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{"sheet":"Cover","index":0,"n_rows":55,"n_cols":4,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,{"$f":"\"WaterNSW - Rural water pricing annual update \"&Outputs!$C$23","v":"WaterNSW - Rural water pricing annual update 2024-25"}]
[]
[]
[null,"MODELLER:",null,"Bee Thompson"]
[null,"email",null,"Bee_Thompson@ipart.nsw.gov.au"]
[]
[]
[]
[null,"WHAT IS THE PURPOSE OF MODEL?"]
[null,{"$f":"\"This model calculates \"&Outputs!$C$23&\" water entitlement and usage charges for the Murray Darling Basin (MDB) and the Fish River Water Supply Scheme (FRWS) based on updated demand forecasts.\"","v":"This model calculates 2024-25 water entitlement and usage charges for the Murray Darling Basin (MDB) and the Fish River Water Supply Scheme (FRWS) based on updated demand forecasts."}]
[]
[null,{"$f":"\"For the \"&'2021 Determination Revenue'!$C$13&\" Determination, the forecast usage for each year of the determination period was calculated as the 20 year historical average to \"&'2021 Determination Revenue'!$C$15&\".\"","v":"For the 2021 Determination, the forecast usage for each year of the determination period was calculated as the 20 year historical average to 2019-20."}]
[null,{"$f":"\"This model updates the 20-year historical average for \"&Outputs!$C$23&\" by using the 20 year average to \"&Outputs!$C$24&\". It then uses these updated forecasts to calculate new \"&Outputs!$C$23&\" charges.\"","v":"This model updates the 20-year historical average for 2024-25 by using the 20 year average to 2022-23. It then uses these updated forecasts to calculate new 2024-25 charges."}]
[]
[null,"HOW DOES THE MODEL WORK? "]
[null,"In essence, the model calculates the entitlement and usage charges that would recover the allowed revenue for each of these charges, using the updated demand forecasts. "]
[null,"The re-calculated charges include"]
[null,null,"-","WaterNSW entitlement and usage charges "]
[null,null,"-","MDBA/BRC entitlement and usage charges, and "]
[null,null,"-","FRWS access and usage charges"]
[]
[null,{"$f":"\"All other inputs, assumptions and calculation methodologies are consistent with the \"&'2021 Determination Revenue'!$C$13&\" Determination.\"","v":"All other inputs, assumptions and calculation methodologies are consistent with the 2021 Determination."}]
[]
[null,"MODEL STRUCTURE  "]
[null,"The model comprises three sections"]
[null,"(i) ","Inputs"]
[null,null,"-","Volumetric data, including actual volumes provided by WaterNSW ('Updated Volumes (2)') as part of Annual Review process"]
[null,null,"-",{"$f":"\"Maximum allowed revenue and other inputs assumptions consistent with the \"&'2021 Determination Revenue'!$C$13&\" Determination ('2021 Determination - revenue')\"","v":"Maximum allowed revenue and other inputs assumptions consistent with the 2021 Determination ('2021 Determination - revenue')"}]
[null,null,"-",{"$f":"'2021 Determination Revenue'!$C$13&\" Determination charges\"","v":"2021 Determination charges"}]
[null,"(ii)","Outputs"]
[null,null,"-","showing calculated charges, indicative customer bills and revenue comparisons*."]
[null,"(iii)","Detailed calculations"]
[null,null,"-","Usage and entitlement volumes, required revenue and entitlement premiums for the MDB valleys (MDB calcs)"]
[null,null,"-","Usage volumes, MAQ levels and required revenue for FRWS customers (FRWS calcs)"]
[null,null,{"$f":"\"* Comparisons of revenue using the \"&'2021 Determination Revenue'!$C$13&\" Determination charges versus the re-calculated charges and the updated \"&Outputs!$C$23&\" demand forecasts.\"","v":"* Comparisons of revenue using the 2021 Determination charges versus the re-calculated charges and the updated 2024-25 demand forecasts."}]
[]
[null,{"$f":"\"Inflation to \"&Outputs!$M$31","v":"Inflation to $2024-25"}]
[]
[null,{"$f":"\"This model uses a two-step process to inflate prices in \"&Outputs!$G$31&\" to nominal prices\"","v":"This model uses a two-step process to inflate prices in $2020-21 to nominal prices"}]
[null,null,"Step 1",{"$f":"\"Charges entered or calculated for \"&Outputs!H29&\" in \"&Outputs!$H$31&\" are inflated to $\"&Outputs!$G$29&\" then rounded to two decimal places.\"","v":"Charges entered or calculated for 2022-23 in $2020-21 are inflated to $2021-22 then rounded to two decimal places."}]
[null,null,"Step 2",{"$f":"\"The $\"&Outputs!$G$29&\" charges calculated in step 1 are then inflated to \"&Outputs!$M$31&\" and rounded to 2 decimal places\"","v":"The $2021-22 charges calculated in step 1 are then inflated to $2024-25 and rounded to 2 decimal places"}]
[]
[null,{"$f":"\"The model uses this method of indexation to maintain consistency with the \"&'2021 Determination Revenue'!$C$13&\" Determination, which published prices in $\"&Outputs!$G$29&\"\"","v":"The model uses this method of indexation to maintain consistency with the 2021 Determination, which published prices in $2021-22"}]
[]
[null,"COLOUR CODE  "]
[null,"This model uses standard IPART colour coding:"]
[]
[null,"Blue cells indicate inputs"]
[null,"Blue font indicates IPART hard-coded values used that should not be changed"]
[null,"Key outputs"]
[null,"Pink font indicates calculation checks"]
[null,"Red indicates assumptions made in calculations"]
[null,"red double line means formula changes across row"]

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[null,null,"Page intentionally left blank"]

{"sheet":"2021 Determination Revenue","index":2,"n_rows":143,"n_cols":10,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
[]
[null,"1.  ALLOWED REVENUE, SECURITY FACTORS AND VOLUMES FOR INDICATIVE CUSTOMER BILLS"]
[null,{"$f":"\"This worksheet records the required revenue that was calculated as part of our \"&$C$13&\" review of prices, as well as other inputs consistent with that review.\"","v":"This worksheet records the required revenue that was calculated as part of our 2021 review of prices, as well as other inputs consistent with that review."}]
[]
[null,"List of tables",null,null,null,null,"Row number"]
[null,{"$f":"B18","v":"TABLE 2.1 - INFLATION AS PER 2021 DETERMINATION"},null,null,null,null,{"$f":"ROW(B18)","v":18}]
[null,{"$f":"B35","v":"TABLE 2.2 - REVENUE REQUIREMENT EXCLUDING MDBA/BRC REVENUE "},null,null,null,null,{"$f":"ROW(B35)","v":35}]
[null,{"$f":"B71","v":"TABLE 2.3 - MDBA/BRC REVENUE REQUIREMENT"},null,null,null,null,{"$f":"ROW(B71)","v":71}]
[null,{"$f":"B101","v":"TABLE 2.4 - SECURITY FACTORS"},null,null,null,null,{"$f":"ROW(B101)","v":101}]
[null,{"$f":"B120","v":"TABLE 2.5 - CUSTOMER USAGE VOLUMES FOR CALCULATION OF BILLS"},null,null,null,null,{"$f":"ROW(B120)","v":120}]
[]
[]
[null,"Determination year",2021]
[null,"For prices from (FY)",{"$f":"F20","v":"2020-21"}]
[null,"Prices set using 20 year average volumes to",{"$f":"C13-2&\"-\"&RIGHT(C13-1,2)","v":"2019-20"}]
[]
[]
[null,"TABLE 2.1 - INFLATION AS PER 2021 DETERMINATION"]
[null,"Financial year ending 30 June",{"$f":"C$36","v":"Units"},null,{"$f":"F19-1","v":2020},{"$f":"C13","v":2021},{"$f":"F19+1","v":2022},{"$f":"G19+1","v":2023},2024,2025]
[null,"Financial year",null,null,{"$f":"E19-1&\"-\"&RIGHT(E19,2)","v":"2019-20"},{"$f":"F19-1&\"-\"&RIGHT(F19,2)","v":"2020-21"},{"$f":"G19-1&\"-\"&RIGHT(G19,2)","v":"2021-22"},{"$f":"H19-1&\"-\"&RIGHT(H19,2)","v":"2022-23"},{"$f":"I19-1&\"-\"&RIGHT(I19,2)","v":"2023-24"},{"$f":"J19-1&\"-\"&RIGHT(J19,2)","v":"2024-25"}]
[]
[null,{"$f":"\"Inflation rate used to convert $\"&F20&\" prices to $\"&G20&\" prices\"","v":"Inflation rate used to convert $2020-21 prices to $2021-22 prices"},"%",null,null,null,1.0999999999999999E-2,"(March-on-March, lagged by 1 year)"]
[null,"check = 0",null,null,null,null,{"$f":"ROUND(F26/E26,3)-G22-1","v":0}]
[null,{"$f":"\"CPI calculations to convert $\"&$F$20&\" prices to nominal prices\"","v":"CPI calculations to convert $2020-21 prices to nominal prices"}]
[null,"Forecast inflation rate when actual not available (not lagged)",null,null,"na","na",null,null,3.6999999999999998E-2,"na"]
[null,"CPI (actual to March, not lagged)",null,null,116.6,117.9,123.9,132.6,null,"na"]
[null,"CPI used in calculations",null,null,{"$f":"E26","v":116.6},{"$f":"F26","v":117.9},{"$f":"IF(ISBLANK(G26),F27*(1+G25),G26)","v":123.9},{"$f":"IF(ISBLANK(H26),G27*(1+H25),H26)","v":132.6},137.50619999999998,"na"]
[]
[null,{"$f":"\"Index for determination prices in $\"&$G$20","v":"Index for determination prices in $2021-22"},null,null,null,null,1,{"$f":"ROUND(G27/$F27,3)","v":1.0509999999999999},{"$f":"ROUND(H27/$F27,3)","v":1.125},1.1659999999999999]
[null,{"$f":"\"Index (CPI) from $\"&$F$20&\" (lagged to show inflator for prices in that year\"","v":"Index (CPI) from $2020-21 (lagged to show inflator for prices in that year"},"%",null,null,null,{"$f":"G29*(1+G22)","v":1.0109999999999999},{"$f":"ROUND(G27/$E27,3)","v":1.0629999999999999},{"$f":"ROUND(H27/$E27,3)","v":1.137},{"$f":"ROUND(I27/$E27,3)","v":1.179}]
[null,"Lagged year-on-year change (for information)","%",null,null,null,{"$f":"ROUND(F27/E27-1,3)","v":1.0999999999999999E-2},{"$f":"ROUND(G27/F27-1,3)","v":5.0999999999999997E-2},7.0000000000000007E-2,3.6999999999999998E-2]
[null,"check = TRUE",null,null,null,null,{"$f":"G31=G22","v":true}]
[null,"Source: ","ABS Consumer price index, all capitals.  (Table 1)"]
[]
[null,"TABLE 2.2 - REVENUE REQUIREMENT EXCLUDING MDBA/BRC REVENUE "]
[null,{"$f":"B20","v":"Financial year"},"Units",null,null,null,{"$f":"G$20","v":"2021-22"},{"$f":"H$20","v":"2022-23"},{"$f":"I$20","v":"2023-24"},{"$f":"J$20","v":"2024-25"}]
[null,null,null,null,null,null,{"$f":"\"$\" &$F$20","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"}]
[]
[null,"Revenue from WaterNSW charges (excluding MDBA/BRC charges and miscellaneous income)"]
[null,"Source:  2021 review  model, Price & Revenue worksheet, Table C2.4, U445:X453.  Revenue from charges ignoring delayed implementation"]
[null,"Border","$'000",null,null,null,{"$f":"H41","v":1617.101618862953},1617.101618862953,1617.101618862953,1617.101618862953]
[null,"Gwydir",{"$f":"C$41","v":"$'000"},null,null,null,6248.1318380831081,6248.1318380831081,6248.1318380831081,6248.1318380831081]
[null,"Namoi","$'000",null,null,null,7038.0297970861857,7038.0297970861857,7038.0297970861857,7038.0297970861857]
[null,"Peel","$'000",null,null,null,1530.6456854425985,1530.6456854425985,1530.6456854425985,1530.6456854425985]
[null,"Lachlan","$'000",null,null,null,9359.2768700251036,9359.2768700251036,9359.2768700251036,9359.2768700251036]
[null,"Macquarie","$'000",null,null,null,8297.0917373414668,8297.0917373414668,8297.0917373414668,8297.0917373414668]
[null,"Murray","$'000",null,null,null,6631.2509876093045,6631.2509876093045,6631.2509876093045,6631.2509876093045]
[null,"Murrumbidgee","$'000",null,null,null,12538.116627661353,12538.116627661353,12538.116627661353,12538.116627661353]
[null,"Lowbidgee","$'000",null,null,null,1272.9818524200434,1272.9818524200434,1272.9818524200434,1272.9818524200434]
[]
[null,"Revenue recovered from entitlement charges"]
[null,"Source: 2021 review  model, Price Scenario worksheet, Table 11.3, row 292-300. "]
[null,{"$f":"B$41","v":"Border"},{"$f":"C$30","v":"%"},null,null,null,0.40360619004190562,0.40048708783620213,0.40048708783620213,0.40048708783620213]
[null,{"$f":"B$42","v":"Gwydir"},"%",null,null,null,0.40887035648409842,0.4000790480001396,0.4000790480001396,0.4000790480001396]
[null,{"$f":"B$43","v":"Namoi"},"%",null,null,null,0.40865209962207816,0.40011108558260877,0.40011108558260877,0.40011108558260877]
[null,{"$f":"B$44","v":"Peel"},"%",null,null,null,0.79682048525912952,0.80003756496595757,0.80003756496595757,0.80003756496595757]
[null,{"$f":"B$45","v":"Lachlan"},"%",null,null,null,0.40560257820752471,0.40013721011885095,0.40013721011885095,0.40013721011885095]
[null,{"$f":"B$46","v":"Macquarie"},"%",null,null,null,0.40513562988532031,0.40011179280895326,0.40011179280895326,0.40011179280895326]
[null,{"$f":"B$47","v":"Murray"},"%",null,null,null,0.40336909314785929,0.39731579170449849,0.39731579170449849,0.39731579170449849]
[null,{"$f":"B$48","v":"Murrumbidgee"},"%",null,null,null,0.40541723063810314,0.39981247697349936,0.39981247697349936,0.39981247697349936]
[null,{"$f":"B$49","v":"Lowbidgee"},"%",null,null,null,1,1,1,1]
[]
[null,"Fish River revenue requirement"]
[null,"Source: 2021 review  model, Prices & Revenue worksheet, Table C2.4, N498-O506 ",null,null,null,null,"ignoring delayed implementation"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"C$41","v":"$'000"},null,null,null,{"$f":"H65","v":4529.6798008468986},4529.6798008468986,4529.6798008468986,4529.6798008468986]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"C$41","v":"$'000"},null,null,null,{"$f":"H66","v":41.171185727299736},41.171185727299736,41.171185727299736,41.171185727299736]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"C$41","v":"$'000"},null,null,null,140.90384934363004,140.90384934363004,140.90384934363004,140.90384934363004]
[]
[]
[]
[null,"TABLE 2.3 - MDBA/BRC REVENUE REQUIREMENT"]
[null,{"$f":"B$20","v":"Financial year"},{"$f":"C$36","v":"Units"},null,null,null,{"$f":"G$20","v":"2021-22"},{"$f":"H$20","v":"2022-23"},{"$f":"I$20","v":"2023-24"},{"$f":"J$20","v":"2024-25"}]
[null,null,null,null,null,null,{"$f":"G$37","v":"$2020-21"},{"$f":"H$37","v":"$2020-21"},"$2020-21","$2020-21"]
[null,"MDBA/BRC Revenue requirement"]
[null,"Source: 2021 review  model, Prices & Revenue worksheet, Table C2.4, Column N-Q, row 543-551",null,null,null,{"$f":"'2021 Determination Charges'!$J$49","v":"D21/15629"},"ignoring delayed implementation"]
[null,{"$f":"B$41","v":"Border"},{"$f":"C$41","v":"$'000"},null,null,null,{"$f":"H76","v":594.83888595691474},594.83888595691474,594.83888595691474,594.83888595691474]
[null,{"$f":"B$42","v":"Gwydir"},{"$f":"C$41","v":"$'000"},null,null,null,0,0,0,0]
[null,{"$f":"B$43","v":"Namoi"},"$'000",null,null,null,0,0,0,0]
[null,{"$f":"B$44","v":"Peel"},"$'000",null,null,null,0,0,0,0]
[null,{"$f":"B$45","v":"Lachlan"},"$'000",null,null,null,0,0,0,0]
[null,{"$f":"B$46","v":"Macquarie"},"$'000",null,null,null,0,0,0,0]
[null,{"$f":"B$47","v":"Murray"},"$'000",null,null,null,12613.797956335569,12613.797956335569,12613.797956335569,12613.797956335569]
[null,{"$f":"B$48","v":"Murrumbidgee"},"$'000",null,null,null,2797.5576546969119,2797.5576546969119,2797.5576546969119,2797.5576546969119]
[null,{"$f":"B$49","v":"Lowbidgee"},"$'000",null,null,null,0,0,0,0]
[]
[null,"MDBA/BRC Revenue recovered from entitlement charges"]
[null,"Source:  2021 review  model, Price Scenario worksheet, Table 11.6, Column N-Q, rows 412-414."]
[null,{"$f":"B$41","v":"Border"},{"$f":"C$30","v":"%"},null,null,null,0.8,0.8,0.8,0.8]
[null,{"$f":"B$42","v":"Gwydir"},"%",null,null,null,0,0,0,0]
[null,{"$f":"B$43","v":"Namoi"},"%",null,null,null,0,0,0,0]
[null,{"$f":"B$44","v":"Peel"},"%",null,null,null,0,0,0,0]
[null,{"$f":"B$45","v":"Lachlan"},"%",null,null,null,0,0,0,0]
[null,{"$f":"B$46","v":"Macquarie"},"%",null,null,null,0,0,0,0]
[null,{"$f":"B$47","v":"Murray"},"%",null,null,null,0.8,0.8,0.8,0.8]
[null,{"$f":"B$48","v":"Murrumbidgee"},"%",null,null,null,0.8,0.8,0.8,0.8]
[null,{"$f":"B$49","v":"Lowbidgee"},"%",null,null,null,0,0,0,0]
[]
[]
[]
[]
[null,"TABLE 2.4 - SECURITY FACTORS"]
[null,{"$f":"B$20","v":"Financial year"},{"$f":"C$36","v":"Units"},null,null,null,{"$f":"G$20","v":"2021-22"},{"$f":"H$20","v":"2022-23"},{"$f":"I$20","v":"2023-24"},{"$f":"J$20","v":"2024-25"}]
[]
[null,"Note: This ratio reflects the relative security of supply between HS and GS entitlements and is used to calculate the high security premium."]
[null,"MDB Valleys"]
[null,"Source: 2021 review  model, Pricing inputs worksheet, Table 7.1, Column I, row 24-32.  (The Security Factor is held constant over the Determination period)"]
[null,{"$f":"B$41","v":"Border"},"#",null,null,null,1.25,1.25,1.25,1.25]
[null,{"$f":"B$42","v":"Gwydir"},{"$f":"$C$107","v":"#"},null,null,null,1.3973221876662663,1.3973221876662663,1.3973221876662663,1.3973221876662663]
[null,{"$f":"B$43","v":"Namoi"},"#",null,null,null,1.25,1.25,1.25,1.25]
[null,{"$f":"B$44","v":"Peel"},"#",null,null,null,6.5419452232046584,6.5419452232046584,6.5419452232046584,6.5419452232046584]
[null,{"$f":"B$45","v":"Lachlan"},"#",null,null,null,2.4952177609078148,2.4952177609078148,2.4952177609078148,2.4952177609078148]
[null,{"$f":"B$46","v":"Macquarie"},"#",null,null,null,1.8848346670243046,1.8848346670243046,1.8848346670243046,1.8848346670243046]
[null,{"$f":"B$47","v":"Murray"},"#",null,null,null,1.308492141839708,1.308492141839708,1.308492141839708,1.308492141839708]
[null,{"$f":"B$48","v":"Murrumbidgee"},"#",null,null,null,1.6929690711534331,1.6929690711534331,1.6929690711534331,1.6929690711534331]
[null,{"$f":"B$49","v":"Lowbidgee"},"#",null,null,null,0,0,0,0]
[]
[]
[]
[]
[null,"TABLE 2.5 - CUSTOMER USAGE VOLUMES FOR CALCULATION OF BILLS"]
[null,{"$f":"B$20","v":"Financial year"},{"$f":"C$36","v":"Units"},null,null,null,{"$f":"G$20","v":"2021-22"},{"$f":"H$20","v":"2022-23"},{"$f":"I$20","v":"2023-24"},{"$f":"J$20","v":"2024-25"}]
[]
[null,"Note: Inputs in this table are assumptions that we use to calculate indicative customer bills."]
[]
[null,"High Security entitlement level"]
[null,"Small consumption customers",{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,100,{"$f":"G126","v":100},{"$f":"H126","v":100},100]
[null,"Medium consumption customers",{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,500,{"$f":"G127","v":500},500,500]
[null,"Large consumption customers",{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,1000,1000,1000,1000]
[]
[null,"High security usage rate"]
[null,{"$f":"B$126","v":"Small consumption customers"},{"$f":"C$30","v":"%"},null,null,null,1,{"$f":"G131","v":1},{"$f":"H131","v":1},1]
[null,{"$f":"B$127","v":"Medium consumption customers"},{"$f":"C$30","v":"%"},null,null,null,1,{"$f":"G132","v":1},1,1]
[null,{"$f":"B$128","v":"Large consumption customers"},{"$f":"C$30","v":"%"},null,null,null,1,{"$f":"G133","v":1},1,1]
[]
[null,"General Security entitlement level"]
[null,{"$f":"B$126","v":"Small consumption customers"},{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,100,{"$f":"G136","v":100},{"$f":"H136","v":100},100]
[null,{"$f":"B$127","v":"Medium consumption customers"},{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,500,{"$f":"G137","v":500},500,500]
[null,{"$f":"B$128","v":"Large consumption customers"},{"$f":"'Updated Volumes'!$C$31","v":"kL"},null,null,null,1000,{"$f":"G138","v":1000},1000,1000]
[]
[null,"General Security usage rate"]
[null,{"$f":"B$126","v":"Small consumption customers"},{"$f":"C$30","v":"%"},null,null,null,0.6,{"$f":"G141","v":0.6},{"$f":"H141","v":0.6},0.6]
[null,{"$f":"B$127","v":"Medium consumption customers"},{"$f":"C$30","v":"%"},null,null,null,0.6,{"$f":"G142","v":0.6},0.6,0.6]
[null,{"$f":"B$128","v":"Large consumption customers"},{"$f":"C$30","v":"%"},null,null,null,0.6,{"$f":"G143","v":0.6},0.6,0.6]

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[]
[null,{"$f":"\"2.  \"&'2021 Determination Revenue'!$F$19&\" DETERMINATION CHARGES, \"&$G$14","v":"2.  2021 DETERMINATION CHARGES, $2020-21"}]
[null,{"$f":"\"This worksheet records the charges under the \"&'2021 Determination Revenue'!$C$13&\" Determination.\"","v":"This worksheet records the charges under the 2021 Determination."}]
[]
[null,"List of tables",null,null,null,"Row number"]
[null,{"$f":"B12","v":"TABLE 3.1 - WaterNSW CHARGES"},null,null,null,{"$f":"ROW(B12)","v":12}]
[null,{"$f":"B52","v":"TABLE 3.2 - MDBA AND BRC USAGE AND ENTITLEMENT CHARGES"},null,null,null,{"$f":"ROW(B52)","v":52}]
[null,{"$f":"B75","v":"TABLE 3.3 - FISH RIVER WATER SUPPLY SCHEME CHARGES"},null,null,null,{"$f":"ROW(B75)","v":75}]
[]
[]
[]
[null,"TABLE 3.1 - WaterNSW CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"},null,{"$f":"G13","v":"2021-22"},{"$f":"H13","v":"2022-23"},"2023-24","2024-25"]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"G14","v":"$2020-21"},{"$f":"H14","v":"$2020-21"},"$2020-21",null,{"$f":"\"$\"&L13","v":"$2021-22"},"$2022-23","$2023-24","$2024-25"]
[]
[null,"Usage Charge "]
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[null,{"$f":"'2021 Determination Revenue'!$B$42","v":"Gwydir"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,17.000321673640542,17.000321673640542,17.000321673640542,17.000321673640542,null,{"$f":"ROUND(G18*'2021 Determination Revenue'!$G$30,2)","v":17.190000000000001},{"$f":"ROUND(ROUND(H18*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":18.07},{"$f":"ROUND(ROUND(I18*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":19.34},{"$f":"ROUND(ROUND(J18*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":20.04}]
[null,{"$f":"'2021 Determination Revenue'!$B$43","v":"Namoi"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,30.541139003181428,30.541139003181428,30.541139003181428,30.541139003181428,null,{"$f":"ROUND(G19*'2021 Determination Revenue'!$G$30,2)","v":30.88},{"$f":"ROUND(ROUND(H19*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":32.450000000000003},{"$f":"ROUND(ROUND(I19*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":34.74},{"$f":"ROUND(ROUND(J19*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":36.01}]
[null,{"$f":"'2021 Determination Revenue'!$B$44","v":"Peel"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,24.243385466098346,24.243385466098346,24.243385466098346,24.243385466098346,null,{"$f":"ROUND(G20*'2021 Determination Revenue'!$G$30,2)","v":24.51},{"$f":"ROUND(ROUND(H20*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":25.76},{"$f":"ROUND(ROUND(I20*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":27.57},{"$f":"ROUND(ROUND(J20*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":28.58}]
[null,{"$f":"'2021 Determination Revenue'!$B$45","v":"Lachlan"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,30.830708271304754,30.830708271304754,30.830708271304754,30.830708271304754,null,{"$f":"ROUND(G21*'2021 Determination Revenue'!$G$30,2)","v":31.17},{"$f":"ROUND(ROUND(H21*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":32.76},{"$f":"ROUND(ROUND(I21*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":35.07},{"$f":"ROUND(ROUND(J21*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":36.340000000000003}]
[null,{"$f":"'2021 Determination Revenue'!$B$46","v":"Macquarie"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,21.403751008100738,21.403751008100738,21.403751008100738,21.403751008100738,null,{"$f":"ROUND(G22*'2021 Determination Revenue'!$G$30,2)","v":21.64},{"$f":"ROUND(ROUND(H22*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":22.74},{"$f":"ROUND(ROUND(I22*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":24.35},{"$f":"ROUND(ROUND(J22*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":25.23}]
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[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,4.9143369749081769,4.9143369749081769,4.9143369749081769,4.9143369749081769,null,{"$f":"ROUND(G24*'2021 Determination Revenue'!$G$30,2)","v":4.97},{"$f":"ROUND(ROUND(H24*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":5.22},{"$f":"ROUND(ROUND(I24*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":5.59},{"$f":"ROUND(ROUND(J24*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":5.8}]
[null,{"$f":"'2021 Determination Revenue'!$B$49","v":"Lowbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,0,0,0,0,null,{"$f":"ROUND(G25*'2021 Determination Revenue'!$G$30,2)","v":0},{"$f":"ROUND(ROUND(H25*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0},{"$f":"ROUND(ROUND(I25*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0},{"$f":"ROUND(ROUND(J25*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0}]
[]
[null,"General Security & Supplementary Entitlement Charge (fixed)"]
[null,{"$f":"'2021 Determination Revenue'!$B$41","v":"Border"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,2.3827542194568725,2.3827542194568725,2.3827542194568725,2.3827542194568725,null,{"$f":"ROUND(G28*'2021 Determination Revenue'!$G$30,2)","v":2.41},{"$f":"ROUND(ROUND(H28*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":2.5299999999999998},{"$f":"ROUND(ROUND(I28*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":2.71},{"$f":"ROUND(ROUND(J28*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.81}]
[null,{"$f":"'2021 Determination Revenue'!$B$42","v":"Gwydir"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,3.9954232071705036,3.9954232071705036,3.9954232071705036,3.9954232071705036,null,{"$f":"ROUND(G29*'2021 Determination Revenue'!$G$30,2)","v":4.04},{"$f":"ROUND(ROUND(H29*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":4.25},{"$f":"ROUND(ROUND(I29*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":4.55},{"$f":"ROUND(ROUND(J29*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":4.71}]
[null,{"$f":"'2021 Determination Revenue'!$B$43","v":"Namoi"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,9.9882450597985013,9.9882450597985013,9.9882450597985013,9.9882450597985013,null,{"$f":"ROUND(G30*'2021 Determination Revenue'!$G$30,2)","v":10.1},{"$f":"ROUND(ROUND(H30*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":10.62},{"$f":"ROUND(ROUND(I30*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":11.36},{"$f":"ROUND(ROUND(J30*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":11.78}]
[null,{"$f":"'2021 Determination Revenue'!$B$44","v":"Peel"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,5.7520008738709567,5.7520008738709567,5.7520008738709567,5.7520008738709567,null,{"$f":"ROUND(G31*'2021 Determination Revenue'!$G$30,2)","v":5.82},{"$f":"ROUND(ROUND(H31*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":6.12},{"$f":"ROUND(ROUND(I31*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":6.55},{"$f":"ROUND(ROUND(J31*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":6.79}]
[null,{"$f":"'2021 Determination Revenue'!$B$45","v":"Lachlan"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,3.6701633265390821,3.6701633265390821,3.6701633265390821,3.6701633265390821,null,{"$f":"ROUND(G32*'2021 Determination Revenue'!$G$30,2)","v":3.71},{"$f":"ROUND(ROUND(H32*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":3.9},{"$f":"ROUND(ROUND(I32*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":4.17},{"$f":"ROUND(ROUND(J32*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":4.33}]
[null,{"$f":"'2021 Determination Revenue'!$B$46","v":"Macquarie"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,3.9019030401740467,3.9019030401740467,3.9019030401740467,3.9019030401740467,null,{"$f":"ROUND(G33*'2021 Determination Revenue'!$G$30,2)","v":3.94},{"$f":"ROUND(ROUND(H33*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":4.1399999999999997},{"$f":"ROUND(ROUND(I33*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":4.43},{"$f":"ROUND(ROUND(J33*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":4.59}]
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[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,1.41716484827431,1.41716484827431,1.41716484827431,1.41716484827431,null,{"$f":"ROUND(G35*'2021 Determination Revenue'!$G$30,2)","v":1.43},{"$f":"ROUND(ROUND(H35*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":1.5},{"$f":"ROUND(ROUND(I35*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":1.61},{"$f":"ROUND(ROUND(J35*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":1.67}]
[null,{"$f":"'2021 Determination Revenue'!$B$49","v":"Lowbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,1.704125639116524,1.704125639116524,1.704125639116524,1.704125639116524,null,{"$f":"ROUND(G36*'2021 Determination Revenue'!$G$30,2)","v":1.72},{"$f":"ROUND(ROUND(H36*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":1.81},{"$f":"ROUND(ROUND(I36*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":1.94},{"$f":"ROUND(ROUND(J36*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.0099999999999998}]
[]
[null,"High Security Entitlement  Charge (fixed) "]
[null,{"$f":"'2021 Determination Revenue'!$B$41","v":"Border"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,6.5089200689694469,6.5089200689694469,6.5089200689694469,6.5089200689694469,null,{"$f":"ROUND(G39*'2021 Determination Revenue'!$G$30,2)","v":6.58},{"$f":"ROUND(ROUND(H39*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":6.92},{"$f":"ROUND(ROUND(I39*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":7.4},{"$f":"ROUND(ROUND(J39*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":7.67}]
[null,{"$f":"'2021 Determination Revenue'!$B$42","v":"Gwydir"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,17.214683086073457,17.214683086073457,17.214683086073457,17.214683086073457,null,{"$f":"ROUND(G40*'2021 Determination Revenue'!$G$30,2)","v":17.399999999999999},{"$f":"ROUND(ROUND(H40*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":18.29},{"$f":"ROUND(ROUND(I40*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":19.579999999999998},{"$f":"ROUND(ROUND(J40*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":20.29}]
[null,{"$f":"'2021 Determination Revenue'!$B$43","v":"Namoi"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,28.617101909525374,28.617101909525374,28.617101909525374,28.617101909525374,null,{"$f":"ROUND(G41*'2021 Determination Revenue'!$G$30,2)","v":28.93},{"$f":"ROUND(ROUND(H41*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":30.41},{"$f":"ROUND(ROUND(I41*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":32.549999999999997},{"$f":"ROUND(ROUND(J41*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":33.729999999999997}]
[null,{"$f":"'2021 Determination Revenue'!$B$44","v":"Peel"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,60.696349462197254,60.696349462197254,60.696349462197254,60.696349462197254,null,{"$f":"ROUND(G42*'2021 Determination Revenue'!$G$30,2)","v":61.36},{"$f":"ROUND(ROUND(H42*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":64.489999999999995},{"$f":"ROUND(ROUND(I42*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":69.03},{"$f":"ROUND(ROUND(J42*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":71.55}]
[null,{"$f":"'2021 Determination Revenue'!$B$45","v":"Lachlan"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,24.823103170025366,24.823103170025366,24.823103170025366,24.823103170025366,null,{"$f":"ROUND(G43*'2021 Determination Revenue'!$G$30,2)","v":25.1},{"$f":"ROUND(ROUND(H43*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":26.38},{"$f":"ROUND(ROUND(I43*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":28.24},{"$f":"ROUND(ROUND(J43*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":29.27}]
[null,{"$f":"'2021 Determination Revenue'!$B$46","v":"Macquarie"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,19.956038554293137,19.956038554293137,19.956038554293137,19.956038554293137,null,{"$f":"ROUND(G44*'2021 Determination Revenue'!$G$30,2)","v":20.18},{"$f":"ROUND(ROUND(H44*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":21.21},{"$f":"ROUND(ROUND(I44*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":22.7},{"$f":"ROUND(ROUND(J44*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":23.53}]
[null,{"$f":"'2021 Determination Revenue'!$B$47","v":"Murray"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,2.2305210005994605,2.2305210005994605,2.2305210005994605,2.2305210005994605,null,{"$f":"ROUND(G45*'2021 Determination Revenue'!$G$30,2)","v":2.2599999999999998},{"$f":"ROUND(ROUND(H45*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":2.38},{"$f":"ROUND(ROUND(I45*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":2.54},{"$f":"ROUND(ROUND(J45*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.64}]
[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,4.1240457444005791,4.1240457444005791,4.1240457444005791,4.1240457444005791,null,{"$f":"ROUND(G46*'2021 Determination Revenue'!$G$30,2)","v":4.17},{"$f":"ROUND(ROUND(H46*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":4.38},{"$f":"ROUND(ROUND(I46*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":4.6900000000000004},{"$f":"ROUND(ROUND(J46*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":4.8600000000000003}]
[null,{"$f":"'2021 Determination Revenue'!$B$49","v":"Lowbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,0,0,0,0,null,{"$f":"ROUND(G47*'2021 Determination Revenue'!$G$30,2)","v":0},{"$f":"ROUND(ROUND(H47*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0},{"$f":"ROUND(ROUND(I47*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0},{"$f":"ROUND(ROUND(J47*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0}]
[]
[null,"Source: ","2021 Review pricing model, Price Scenario worksheet",null,null,null,null,"Table 11.3 (from row 162)",null,"D21/15629"]
[]
[]
[null,"TABLE 3.2 - MDBA AND BRC USAGE AND ENTITLEMENT CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"G$13","v":"2021-22"},{"$f":"H$13","v":"2022-23"},"2023-24","2024-25",null,{"$f":"L$13","v":"2021-22"},{"$f":"M$13","v":"2022-23"},{"$f":"N$13","v":"2023-24"},{"$f":"O$13","v":"2024-25"}]
[null,null,null,null,null,null,{"$f":"G$14","v":"$2020-21"},{"$f":"H$14","v":"$2020-21"},"$2020-21","$2020-21",null,{"$f":"L$14","v":"$2021-22"},{"$f":"M$14","v":"$2022-23"},{"$f":"N$14","v":"$2023-24"},{"$f":"O$14","v":"$2024-25"}]
[]
[null,"Usage charges"]
[null,{"$f":"'2021 Determination Revenue'!$B$41","v":"Border"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,0.8531212502370169,0.8531212502370169,0.8531212502370169,0.8531212502370169,null,{"$f":"ROUND(G57*'2021 Determination Revenue'!$G$30,2)","v":0.86},{"$f":"ROUND(ROUND(H57*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.9},{"$f":"ROUND(ROUND(I57*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.97},{"$f":"ROUND(ROUND(J57*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":1}]
[null,{"$f":"'2021 Determination Revenue'!$B$47","v":"Murray"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,1.8287582386125982,1.8287582386125982,1.8287582386125982,1.8287582386125982,null,{"$f":"ROUND(G58*'2021 Determination Revenue'!$G$30,2)","v":1.85},{"$f":"ROUND(ROUND(H58*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":1.94},{"$f":"ROUND(ROUND(I58*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":2.08},{"$f":"ROUND(ROUND(J58*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.16}]
[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,0.36537932857703598,0.36537932857703598,0.36537932857703598,0.36537932857703598,null,{"$f":"ROUND(G59*'2021 Determination Revenue'!$G$30,2)","v":0.37},{"$f":"ROUND(ROUND(H59*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.39},{"$f":"ROUND(ROUND(I59*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.42},{"$f":"ROUND(ROUND(J59*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.43}]
[]
[null,"General security entitlement"]
[null,{"$f":"'2021 Determination Revenue'!$B$41","v":"Border"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,1.750815175285994,1.750815175285994,1.750815175285994,1.750815175285994,null,{"$f":"ROUND(G62*'2021 Determination Revenue'!$G$30,2)","v":1.77},{"$f":"ROUND(ROUND(H62*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":1.86},{"$f":"ROUND(ROUND(I62*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":1.99},{"$f":"ROUND(ROUND(J62*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.06}]
[null,{"$f":"'2021 Determination Revenue'!$B$47","v":"Murray"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,3.7624107165371456,3.7624107165371456,3.7624107165371456,3.7624107165371456,null,{"$f":"ROUND(G63*'2021 Determination Revenue'!$G$30,2)","v":3.8},{"$f":"ROUND(ROUND(H63*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":3.99},{"$f":"ROUND(ROUND(I63*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":4.28},{"$f":"ROUND(ROUND(J63*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":4.43}]
[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,0.63270816474550273,0.63270816474550273,0.63270816474550273,0.63270816474550273,null,{"$f":"ROUND(G64*'2021 Determination Revenue'!$G$30,2)","v":0.64},{"$f":"ROUND(ROUND(H64*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.67},{"$f":"ROUND(ROUND(I64*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.72},{"$f":"ROUND(ROUND(J64*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.75}]
[]
[null,"High security entitlement"]
[null,{"$f":"'2021 Determination Revenue'!$B$41","v":"Border"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,4.782665345178934,4.782665345178934,4.782665345178934,4.782665345178934,null,{"$f":"ROUND(G67*'2021 Determination Revenue'!$G$30,2)","v":4.84},{"$f":"ROUND(ROUND(H67*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":5.09},{"$f":"ROUND(ROUND(I67*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":5.45},{"$f":"ROUND(ROUND(J67*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":5.64}]
[null,{"$f":"'2021 Determination Revenue'!$B$47","v":"Murray"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,8.5430699040641063,8.5430699040641063,8.5430699040641063,8.5430699040641063,null,{"$f":"ROUND(G68*'2021 Determination Revenue'!$G$30,2)","v":8.64},{"$f":"ROUND(ROUND(H68*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":9.08},{"$f":"ROUND(ROUND(I68*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":9.7200000000000006},{"$f":"ROUND(ROUND(J68*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":10.07}]
[null,{"$f":"'2021 Determination Revenue'!$B$48","v":"Murrumbidgee"},{"$f":"Outputs!$C$33","v":"$/ML"},null,null,null,1.8412236356578928,1.8412236356578928,1.8412236356578928,1.8412236356578928,null,{"$f":"ROUND(G69*'2021 Determination Revenue'!$G$30,2)","v":1.86},{"$f":"ROUND(ROUND(H69*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":1.95},{"$f":"ROUND(ROUND(I69*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":2.09},{"$f":"ROUND(ROUND(J69*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":2.17}]
[]
[]
[null,"Source: ","2021 Review pricing model, Price Scenario worksheet",null,null,null,null,"Table 11.3 (from row 206)",null,{"$f":"$J$49","v":"D21/15629"}]
[]
[]
[null,"TABLE 3.3 - FISH RIVER WATER SUPPLY SCHEME CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"G$13","v":"2021-22"},{"$f":"H$13","v":"2022-23"},"2023-24","2024-25",null,{"$f":"L13","v":"2021-22"},{"$f":"M13","v":"2022-23"},"2023-24","2024-25"]
[null,null,null,null,null,null,{"$f":"G$14","v":"$2020-21"},{"$f":"H$14","v":"$2020-21"},"$2020-21","$2020-21",null,{"$f":"$L$14","v":"$2021-22"},{"$f":"$M$14","v":"$2022-23"},{"$f":"N$14","v":"$2023-24"},{"$f":"O$14","v":"$2024-25"}]
[]
[null,"Minimum Annual Quantity (MAQ) "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.48010269747526763,0.48010269747526763,0.48010269747526763,0.48010269747526763,null,{"$f":"ROUND(G80*'2021 Determination Revenue'!$G$30,2)","v":0.49},{"$f":"ROUND(ROUND(H80*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.51},{"$f":"ROUND(ROUND(I80*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.55000000000000004},{"$f":"ROUND(ROUND(J80*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.56999999999999995}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.48010269747526763,0.48010269747526763,0.48010269747526763,0.48010269747526763,null,{"$f":"ROUND(G81*'2021 Determination Revenue'!$G$30,2)","v":0.49},{"$f":"ROUND(ROUND(H81*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.51},{"$f":"ROUND(ROUND(I81*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.55000000000000004},{"$f":"ROUND(ROUND(J81*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.56999999999999995}]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.84692177902568677,0.84692177902568677,0.84692177902568677,0.84692177902568677,null,{"$f":"ROUND(G82*'2021 Determination Revenue'!$G$30,2)","v":0.86},{"$f":"ROUND(ROUND(H82*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.9},{"$f":"ROUND(ROUND(I82*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.97},{"$f":"ROUND(ROUND(J82*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":1}]
[]
[null,"Usage up to MAQ "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.32463815347506425,0.32463815347506425,0.32463815347506425,0.32463815347506425,null,{"$f":"ROUND(G85*'2021 Determination Revenue'!$G$30,2)","v":0.33},{"$f":"ROUND(ROUND(H85*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.35},{"$f":"ROUND(ROUND(I85*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.37},{"$f":"ROUND(ROUND(J85*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.38}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.32463815347506425,0.32463815347506425,0.32463815347506425,0.32463815347506425,null,{"$f":"ROUND(G86*'2021 Determination Revenue'!$G$30,2)","v":0.33},{"$f":"ROUND(ROUND(H86*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.35},{"$f":"ROUND(ROUND(I86*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.37},{"$f":"ROUND(ROUND(J86*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.38}]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,0.52463815347506426,0.52463815347506426,0.52463815347506426,0.52463815347506426,null,{"$f":"ROUND(G87*'2021 Determination Revenue'!$G$30,2)","v":0.53},{"$f":"ROUND(ROUND(H87*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!H$29,2)","v":0.56000000000000005},{"$f":"ROUND(ROUND(I87*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!I$29,2)","v":0.6},{"$f":"ROUND(ROUND(J87*'2021 Determination Revenue'!$G$30,2)*'2021 Determination Revenue'!J$29,2)","v":0.62}]
[]
[null,"Usage in excess of MAQ "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"G80+G85","v":0.80474085095033188},{"$f":"H80+H85","v":0.80474085095033188},0.80474085095033188,0.80474085095033188,null,{"$f":"L85+L80","v":0.82000000000000006},{"$f":"ROUND($L90*'2021 Determination Revenue'!H$29,2)","v":0.86},{"$f":"ROUND($L90*'2021 Determination Revenue'!I$29,2)","v":0.92},{"$f":"ROUND($L90*'2021 Determination Revenue'!J$29,2)","v":0.96}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"G81+G86","v":0.80474085095033188},{"$f":"H81+H86","v":0.80474085095033188},0.80474085095033188,0.80474085095033188,null,{"$f":"L86+L81","v":0.82000000000000006},{"$f":"ROUND($L91*'2021 Determination Revenue'!H$29,2)","v":0.86},{"$f":"ROUND($L91*'2021 Determination Revenue'!I$29,2)","v":0.92},{"$f":"ROUND($L91*'2021 Determination Revenue'!J$29,2)","v":0.96}]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,1.371559932500751,{"$f":"H82+H87","v":1.371559932500751},1.371559932500751,1.371559932500751,null,1.3900000000000001,{"$f":"ROUND($L92*'2021 Determination Revenue'!H$29,2)","v":1.46},{"$f":"ROUND($L92*'2021 Determination Revenue'!I$29,2)","v":1.56},{"$f":"ROUND($L92*'2021 Determination Revenue'!J$29,2)","v":1.62}]
[]
[null,"Source: ","2021 Review pricing model, Price Scenario worksheet",null,null,null,null,"Table 11.4"]

{"sheet":"Updated Volumes","index":4,"n_rows":127,"n_cols":33,"rows_kept":127,"cut":false,"hidden":false,"merged":[[20,32,26,37]]}
[]
[null,"3.  UPDATED VOLUMES PROVIDED BY WaterNSW"]
[null,"This worksheet records the updated usage and entitlement volumes that are used to calculate updated prices for the Annual Review.  WaterNSW provides the updated volumes."]
[null,{"$f":"\"  - Variable usage charges are calculated using rolling 20-year historical average volumes with a two year lag, eg, \"&AD$16&\" usage charges are calculated using \"&$I$16&\" to \"&$AB$16&\" volumes.\"","v":"  - Variable usage charges are calculated using rolling 20-year historical average volumes with a two year lag, eg, 2024-25 usage charges are calculated using 2003-04 to 2022-23 volumes."}]
[null,{"$f":"\"  - Entitlement charges are calculated using single year volumes with the same two year lag, eg. \"&$AD$16&\" entitlement charges are calculated using \"&$AB$16&\" entitlement volumes.\"","v":"  - Entitlement charges are calculated using single year volumes with the same two year lag, eg. 2024-25 entitlement charges are calculated using 2022-23 entitlement volumes."}]
[]
[null,"List of tables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Row number"]
[null,{"$f":"B14","v":"TABLE 1.1 - USAGE VOLUMES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW(B14)","v":14}]
[null,{"$f":"B38","v":"TABLE 1.2 - ENTITLEMENT VOLUMES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW(B38)","v":38}]
[null,{"$f":"B76","v":"TABLE 1.3 - ACTUAL WATER ALLOCATIONS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW(B76)","v":76}]
[null,{"$f":"B116","v":"TABLE 1.4 - FISH RIVER WATER SUPPLY SCHEME (FRWS) MINOR CUSTOMER NUMBERS AND MAQ ENTITLEMENT VOLUMES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROW(B116)","v":116}]
[]
[]
[null,"TABLE 1.1 - USAGE VOLUMES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comments from WaterNSW"]
[null,"Financial year ending 30 June","Units",null,null,{"$f":"G15-1","v":2001},2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"AA15-1","v":2021},2022,2023,2024,2025]
[null,"Financial year",null,null,null,{"$f":"F15-1&\"-\"&RIGHT(F15,2)","v":"2000-01"},"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21",{"$f":"AA15-1&\"-\"&RIGHT(AA15,2)","v":"2021-22"},{"$f":"AB15-1&\"-\"&RIGHT(AB15,2)","v":"2022-23"},"2023-24","2024-25"]
[null,null,null,null,null,"Actual",{"$f":"$F$17","v":"Actual"},{"$f":"$F$17","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Estimate","Forecast"]
[]
[null,"Usage Volume"]
[null,"Border","ML",null,null,231793,182622,123803,100542.36,107564,134417,131934,112269,117688,110391.2,187024.6,160312,220696,197467.59999999998,41672.9,100403.8,232303.30000000002,139604.9,145591.30000000002,10963.5,109569.2,102210.09999999999,103535.5,130000,128308.01299999999,null,null,"2024-25 is equal to the 20-year rolling average of actual water sales (with a two year lag) from 2003-04 to 2022-23. "]
[null,"Gwydir",{"$f":"C$20","v":"ML"},null,null,425315,443145,278986,159250,154840,218496,129467,79132,143199,46959,245148,200724.1,428699.4,408995.39999999997,153199.6,85020.5,332713,315045.70000000007,121129.9,40316.9,202432.30000000002,305373.59999999998,279115,300000,202462.82,null,null,"WaterNSW’s forecast of expected demand for the 2023-24 financial year is based on it’s estimated demand under the ‘MID scenario’, which considers:\n•\tthe amount of water remaining in our customers’ accounts;\n•\tthe BoM’s forecast to the end of the financial year, including the extent to which rainfall may suppress demand;\n•\twater usage trends observed in similar seasons’ in the past; and\n•\tVerbal information on expected usage from key/large customers. \n\nUsage from 2000-01 to 2003-04 for Murray and Murrumbidgee have been updated for an updated estimate of interstate trade usage."]
[null,"Namoi",{"$f":"C$20","v":"ML"},null,null,248842.49,280339.88,236853.11,80652.710000000006,96650,141325.29999999999,66558.5,51211.6,97482,75152,149958,128271.7,281246.7,271541.50000000006,66353.899999999994,38334.799999999996,213598,180155.6,47490.3,12800.900000000001,118795.6,151626.60000000003,216518.19999999998,176000,124286.1955]
[null,"Peel","ML",null,null,10241,14671,21805,13325,15165,14753,9718,9080,10183,17517,6915,4218.7,13317.1,17412.7,6052.9000000000005,11011.499999999998,10365.900000000001,22083.99,18581.800000000003,6081.5,6339.2999999999993,7136,10228.4,12000,11474.289499999997]
[null,"Lachlan","ML",null,null,407000,439572.22,237252.44,43509.97,21164.7,112435.93,57260.200000000004,30776.5,27797.599999999999,11786.7,85698.8,212768.7,394082.4,248401.7,178283.19999999998,199222.9,206757.9,347405.69999999995,278111.3,102717.6,151636.79999999999,166042.09999999998,110802.1,346000,149333.13999999996]
[null,"Macquarie","ML",null,null,464188,545663.54,375914.33,174168.35,63783.6,180723,204745,30867,65439,73820,203146,296617.90000000002,558856.4,268934.09999999998,90827.299999999988,109532.90000000001,232194,399824.6,255839.3,55808.4,147647,193972.89999999997,162821.70000000001,400000,188478.42249999999]
[null,"Murray","ML",null,null,2416736.1166666667,2267882.1166666667,1161043.1166666667,1498555.1166666667,1284123.7,1692042.2,602536.1,289197.3,501322.4,679952.1,960984.60000000009,1848920.7000000002,2514563.6999999997,2056232.1,1764682.1,1103217.1000000001,1877178.8,1701381.0999999999,768313.29999999993,634902.80000000005,1482786.0999999999,1700268.5,1534838,1485000,1324577.3039473686]
[null,"Murrumbidgee","ML",null,null,2255163.3444444444,2311163.3444444444,1787163.3444444444,1712163.3444444444,1534368.1,1938642.7,952257.7,566132.6,929755.50000000012,893689.5,1364777.6,1739421.3,2353487.6,1777486.6,1883941.7999999998,1419128.5,1902516.4,1715237.9,1012155.8,558857.80000000005,1971831.5,1830648.3,1572102.3,1700000,1481293.7913157893]
[null,"Lowbidgee","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,92544,8392,82587,12840,59350,10486,0,0,50661,367370.1,10120,null,null,null,null,"Lowbidgee volumes are not used to set variable charges"]
[null,null,null,null,null,0,0,0]
[null,"Fish River Water Supply Scheme"]
[null,"Energy Australia ","kL",null,null,2466600,3215700,2318514,571786,1496500,962500,2726200,1291700,630600,394900,2046800,612100,1336800,1643600,755130,2179600,1539580,5512622,4090029,1204987,1092208,548298,317162,944000,1547654,null,null,"Note: this excludes estimated usage from Wallarawang Power Station, as per the 2017 Rural Valley Determination. 2024-25 is equal to the 20-year rolling average of actual water sales (with a two year lag) from 2003-04 to 2022-23. "]
[null,"Lithgow City Council (raw)",{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.282,3.2,3.2,null,null,"Note: Meter billing switched from Energy Australia to LCC for raw water from 06/12/2022, 2022-23 was 7 months of actuals; 2023-24 assumes pra-rata of YTD actuals 2022-23, equal to the most recent available information."]
[null,"Minor customers (raw) ","ML",null,null,50,50,66,60,45,64,47,40,42,40,30,36,41,54,65,51.097000000000001,70.8,56.5,61.56,53.261000000000003,52.74,42.738999999999997,59.2,59.2,50.594849999999994,null,null,"2024-25 is equal to the 20-year rolling average of actual water sales (with a two year lag) from 2003-04 to 2022-23. "]
[null,"Minor customers (filtered) ","ML",null,null,129,129,170,155,116,164,112,110,104,88,97,92,65,66,80,73.823999999999998,65.659000000000006,75.3,82.213999999999999,80.653999999999996,77.14,68.826999999999998,69.099999999999994,69.099999999999994,92.085900000000009,null,null,"2024-25 is equal to the 20-year rolling average of actual water sales (with a two year lag) from 2003-04 to 2022-23. "]
[]
[]
[]
[null,"TABLE 1.2 - ENTITLEMENT VOLUMES"]
[null,"Financial year","Units",null,null,{"$f":"F$16","v":"2000-01"},"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21",{"$f":"AA$16","v":"2021-22"},{"$f":"AB$16","v":"2022-23"},{"$f":"AC$16","v":"2023-24"},{"$f":"AD$16","v":"2024-25"}]
[null,null,null,null,null,{"$f":"F$17","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Estimate","Forecast"]
[null,"General security entitlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-24 estimates are YTD December values"]
[null,"Border",{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,263238,263238,263218,263281,263218,263218,263218,263218,263218,263218,263218,null,null,"2024-25 Forecast is latest full year set of actuals (2022-23), as per IPART's methodology."]
[null,"Gwydir","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509665,509665,509665,509665,509665,509665,509665,509665,509665,509665,509665]
[null,"Namoi","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,256211.5,256211.5,256211.5,256528.7,256529,256529,256690.7,256691,256822,256822,256822]
[null,"Peel","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30428,30428,30428,29635,29635,29635,29311,29311,29049,29049,29049]
[null,"Lachlan","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,633346.39999999991,633166.39999999991,633166.4,633166.4,633166,633166,633166,633166.4,615255,615255,615255]
[null,"Macquarie","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632466,632466.10000000009,632466.1,632466.1,632466,632466,632466,632466,632466,632466,632466]
[null,"Murray","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2081289.0999999999,2083271.0999999999,2083271.1,2083271.1,2083603,2083603,2083603,2083553,2090785,2090785,2090785]
[null,"Murrumbidgee","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2267962.6,2267962.6000000006,2267962.6,2267962.6,2267963,2264995,2264995,2267963,2256182,2256182,2256182]
[null,"Lowbidgee","ML"]
[]
[null,"High security entitlements"]
[null,"Border",{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3122,3121,3141,3141,3141,3141,3141,3141,3141,3141,3141]
[null,"Gwydir","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26839.9,26919.9,26919.9,26919.9,26920,26920,27219.9,27220,27220,27220,27220]
[null,"Namoi","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8882,8866,8866,8866,8866,8859,8841,8841,8841,8841,8841]
[null,"Peel","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17367,17367,17367,17367,17367,17367,17367,17367,17367,17367,17367]
[null,"Lachlan","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57512.000000000007,57304,57301,57302,57252,57269,57269,57270,57260,57260,57260]
[null,"Macquarie","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42720.5,42712,42688,42688,42691,42672,42669,42663,43847,43847,43847]
[null,"Murray","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261515,263603.09999999998,263590.09999999998,263555.09999999998,263575,276920,276894.3,261733,261723,261725,261723]
[null,"Murrumbidgee","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438310.60000000009,438327.60000000009,438327.6,438327.6,438328,440472,440475,438322,438319,438468,438319]
[null,"Lowbidgee","ML"]
[]
[null,"Supplementary entitlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WNSW: WaterNSW is not required to report number of supplementary entitlements for the Annual Review.  Besides the Lowbidgee fixed charge, it is noted that this information does not form an input into regulated charges."]
[null,"Border",{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gwydir","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Namoi","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Peel","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lachlan","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Macquarie","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Murray","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Murrumbidgee","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Lowbidgee","ML",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,747000,747000,747000,747000,747000,747000,747000,747000,747000,747000,747000]
[]
[]
[]
[null,"TABLE 1.3 - ACTUAL WATER ALLOCATIONS"]
[null,"Financial year","Units",null,null,{"$f":"F$16","v":"2000-01"},"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21",{"$f":"AA$16","v":"2021-22"},{"$f":"AB$16","v":"2022-23"},{"$f":"AC$16","v":"2023-24"},{"$f":"AD$16","v":"2024-25"}]
[null,null,null,null,null,{"$f":"F40","v":"Actual"},{"$f":"G40","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual",{"$f":"AB$17","v":"Actual"},{"$f":"AC40","v":"Estimate"},{"$f":"AD40","v":"Forecast"}]
[null,"Note: 'Water allocations' refer to the proportion of their entitlement volumes that licence holders are permitted to extract each year"]
[null,"General security entitlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-24 estimates are YTD December values"]
[null,"Border","%",null,null,0.4,0.96160074708827048,0.13839384105607955,0.539439584742478,0.16670339942696896,0.3804940350611139,0.25184189888614927,0.25349809885931562,0.23741444866920153,2.688212927756654E-2,1,1,1,0.35189999999999999,0.1,0.32705384480963978,1.1238046030286699,0.26300000000000001,0.03,0,0.51,1,1,1,0.47810160213805519,null,null,"2024-25 Forecast is equal to the 20 year rolling average, as per IPART's methodology."]
[null,"Gwydir","%",null,null,0.44698039215686275,0.26623529411764707,0,0.30715686274509807,4.598039215686274E-2,0.21882630029440631,0,0.24245098039215687,0,0,0.82900000000000007,1,1.62,0,0,5.2815084418196247E-2,0.78630178646758153,0.17600000000000002,0,0.02,0.57999999999999996,1.01,0.4,0.02,0.36442657032371506]
[null,"Namoi","%",null,null,1.2267206477732793,0.29801619433198379,0,0.46469635627530365,0.14133603238866396,0.29975719497365222,0,0.1362753036437247,0.23732793522267207,5.7489878542510116E-3,1.093,1.165,1,0.53180000000000005,0.04,2.2961498605644164E-2,1.2368683685158548,0.11,0.05,0.02,0.91,1,0.93500000000000005,0.48000000000000004,0.4699885838739884]
[null,"Peel","%",null,null,1,1,0.6,0.35,0.65,0.45,0,0.5,0.8,0,1,1,0.83,0.45,0,0.17000460102537135,0.99999671355330622,1.0270000000000001,0.38,0,0.85,1,1,1,0.57285006572893393]
[null,"Lachlan","%",null,null,0.84,0.57999999999999996,0.03,0,0,0.19,0,0,0,0,1,1,0,0,0.02,0.2586422779225177,1.38,0.05,0,0.01,0.68,1.21,1.18,0,0.34893211389612583]
[null,"Macquarie","%",null,null,1,0.9,0,0.19,0.09,0.44,0,0.05,0.1,0,1,0.49,0.64,5.9999999999999995E-4,0.02,7.0003751979750409E-2,1,0.38,0,0,0.68,1.0005692466266867,1.0005692466266867,1.0005692466266867,0.35758711226165618]
[null,"Murray","%",null,null,0.95,1.05,0.1,0.55000000000000004,0.49,0.63,0,0,0.09,0.27,1,1,1,1,0.65,0.27808785904052524,1,0.51,0,0.12,0.55000000000000004,1.1000000000000001,1.0150000000000001,1.03,0.56265439295202635]
[null,"Murrumbidgee","%",null,null,0.9,0.72,0.38,0.41,0.4,0.54,0.1,0.13,0.21,0.27,1,1,1,0.79979999999999996,0.59,0.44246020635437283,1.0000004409438206,0.51700000000000002,7.0000000000000007E-2,0.21,1,1.0000662916797587,0.72,0.46,0.57046634694889764]
[null,"Lowbidgee","%"]
[]
[null,"High security entitlements"]
[null,"Border","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1.0003204101249599,1,1,1,1,1,1,1,1,1.000016020506248]
[null,"Gwydir","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.99754828212586233,1,1,1,1,1,1,1,1,0.99987741410629316]
[null,"Namoi","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1.0018046469659372,1,1,1,1,1,1,1,1,1.0000902323482967]
[null,"Peel","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.69,1,1,1,1,0.69,1,1,1,1,0.96899999999999997]
[null,"Lachlan","%",null,null,1,1,1,0.7,0.3,1,0.8,0.3,0.3,0.1,1,1,1,1,1,1.0036594304062543,1.0000924940227918,1,1,0.94,1,1.0000924940227918,1,1,0.82219222092259181]
[null,"Macquarie","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.99932337516388836,1.0005692466266867,1,1,1,1,1.0005692466266867,1,1,1.0000230934208632]
[null,"Murray","%",null,null,1,1,1,1,0.97,0.97,0.69,0.5,0.95,0.97,1,1,1,1,0.98,0.95624823835531536,1,0.99,0.97,0.97,0.98,1,1,1,0.94481241191776577]
[null,"Murrumbidgee","%",null,null,1,1,1,0.95,0.95,0.95,0.9,0.9,0.95,0.95,0.99960000000000004,1,1,0.97499999999999998,0.96,0.95903132725386231,1.0000662916797587,0.96,0.95,0.97,1,1.0000662916797587,1,0.95,0.96618819553066881]
[null,"Lowbidgee","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Supplementary entitlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WNSW: WaterNSW is not required to report % of allocation of supplementary entitlements. This does not form an input into prices."]
[null,"Border","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Gwydir","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Namoi","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Peel","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Lachlan","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Macquarie","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Murray","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Murrumbidgee","%",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,"Lowbidgee","%",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"V111","v":1},null,null,1,1,1,1]
[]
[]
[]
[]
[null,"TABLE 1.4 - FISH RIVER WATER SUPPLY SCHEME (FRWS) MINOR CUSTOMER NUMBERS AND MAQ ENTITLEMENT VOLUMES"]
[null,"Financial year","Units",null,null,{"$f":"F$16","v":"2000-01"},"2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21",{"$f":"AA$16","v":"2021-22"},"2022-23","2023-24","2024-25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"na",{"$f":"AA17","v":"Actual"},{"$f":"AB$17","v":"Actual"},"Estimate","Forecast"]
[]
[null,"Minor customer numbers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-24 estimates are YTD December values"]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},"#",null,null,"na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na",90,86,86,86,null,null,"2024-25 Forecast is equal to the most recent available information (2023-24 YTD December values)"]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},"#",null,null,"na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na","na",239,238,238,238]
[]
[null,"FRWS MAQ"]
[null,{"$f":"B$31","v":"Energy Australia "},{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8184,8184,8184,8184,null,null,"Minimum Annual Quantity (MAQ) levels as defined in WaterNSW’s licence to operate the FRWS issued under the Water Act 1912 NSW."]
[null,{"$f":"B$33","v":"Minor customers (raw) "},{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,17.2,17.2,17.2,null,null,"MAQ (Minimum Annual Quantity) for minor customers is 200KLs for each minor customer multiplied by the number of minor customers. For instance, 17.2 MAQ MLs is derived by multiplying 86 raw water customers by 200Kls per customer. 47.60 MAQ is derived by multiplying 238 filtered water customers by 200KLs per customer"]
[null,{"$f":"B$34","v":"Minor customers (filtered) "},{"$f":"C$20","v":"ML"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.800000000000004,47.6,47.6,47.6,null,null,"MAQ (Minimum Annual Quantity) for minor customers is 200KLs for each minor customer multiplied by the number of minor customers. For instance, 17.2 MAQ MLs is derived by multiplying 86 raw water customers by 200Kls per customer. 47.60 MAQ is derived by multiplying 238 filtered water customers by 200KLs per customer"]

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[]
[null,"4.  OUTPUTS"]
[null,"This worksheet produces the model outputs, i.e. water usage and entitlement charges."]
[]
[null,"List of tables",null,null,null,null,null,null,null,null,"Row number"]
[null,{"$f":"B20","v":"CHARGES "}]
[null,{"$f":"B28","v":"TABLE 4.1 - TOTAL CHARGES FOR MDB CUSTOMERS"},null,null,null,null,null,null,null,null,{"$f":"ROW(B28)","v":28}]
[null,{"$f":"B69","v":"TABLE 4.2 - WaterNSW CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B69)","v":69}]
[null,{"$f":"B109","v":"TABLE 4.3 - MDBA/BRC CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B109)","v":109}]
[null,{"$f":"B149","v":"TABLE 4.4 - FISH RIVER WATER SUPPLY SCHEME CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B149)","v":149}]
[null,{"$f":"B173","v":"CUSTOMER BILLS "}]
[null,{"$f":"B175","v":"TABLE 4.5 - INDICATIVE BILLS FOR HIGH SECURITY CUSTOMERS  - WaterNSW CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B175)","v":175}]
[null,{"$f":"B214","v":"TABLE 4.6 - INDICATIVE BILLS FOR GENERAL SECURITY CUSTOMERS  - WaterNSW CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B214)","v":214}]
[null,{"$f":"B253","v":"TABLE 4.7 - INDICATIVE BILLS FOR HIGH SECURITY AND GENERAL SECURITY CUSTOMERS - MDBA/BRC CHARGES"},null,null,null,null,null,null,null,null,{"$f":"ROW(B253)","v":253}]
[null,{"$f":"B290","v":"TABLE 4.8 - INDICATIVE BILLS FOR CUSTOMERS IN THE FRWS"},null,null,null,null,null,null,null,null,{"$f":"ROW(B290)","v":290}]
[null,{"$f":"B301","v":"REVENUE FORECASTS"}]
[null,{"$f":"B304","v":"TABLE 4.9 - Comparison of WaterNSW'S Forecast Revenue in 2024-25 under different scenarios ($'000, $2020-21)"},null,null,null,null,null,null,null,null,{"$f":"ROW(B304)","v":304}]
[]
[]
[null,"CHARGES "]
[]
[]
[null,"Analyse charges for determination year","2024-25"]
[null,"Prices calculated using 20 year average volumes to",{"$f":"LEFT(C23,4)-2&\"-\"&RIGHT(C23,2)-2","v":"2022-23"}]
[null,{"$f":"\"Inflator from \"&$G$31&\" to $\"&G29&\" prices\"","v":"Inflator from $2020-21 to $2021-22 prices"},{"$f":"'2021 Determination Revenue'!$G$30","v":1.0109999999999999}]
[null,{"$f":"\"Inflator from $\"&$G$29&\" to $\"&$C$23&\" prices\"","v":"Inflator from $2021-22 to $2024-25 prices"},{"$f":"LOOKUP($C$23,'2021 Determination Revenue'!$H$20:$J$20,'2021 Determination Revenue'!$H$29:$J$29)","v":1.1659999999999999}]
[]
[null,"TABLE 4.1 - TOTAL CHARGES FOR MDB CUSTOMERS"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"},null,null,{"$f":"\"Analysis of \"&$C$23&\" Charges based on ∆ in demand and CPI \n(expressed in $\"&$C$23&\")\"","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2024-25)"},null,null,null,{"$f":"\"Analysis of \"&$C$23&\" Charges based on ∆ in demand and CPI \n(expressed in \"&G31&\")\"","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2020-21)"}]
[null,null,null,null,null,null,{"$f":"\"As per \"&'2021 Determination Revenue'!$F$19&\" Price Review\"","v":"As per 2021 Price Review"},"Re-calculated using updated demand","Re-calculated using updated demand","Re-calculated using updated demand",{"$f":"\"Prices for selected year (ie \"&$C$23&\")\"","v":"Prices for selected year (ie 2024-25)"},null,{"$f":"G30","v":"As per 2021 Price Review"},{"$f":"H30","v":"Re-calculated using updated demand"}," Difference ",null,{"$f":"M30","v":"As per 2021 Price Review"},{"$f":"N30","v":"Re-calculated using updated demand"},"Difference"]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"J31","v":"$2020-21"},null,{"$f":"\"$\"&$C$23","v":"$2024-25"},{"$f":"M31","v":"$2024-25"},"%",null,{"$f":"G31","v":"$2020-21"},{"$f":"Q31","v":"$2020-21"},"%"]
[null,"Usage charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},"$/ML",null,null,null,{"$f":"(G74+G114)","v":7.8050842635800057},{"$f":"(H74+H114)","v":8.1627785450041177},{"$f":"(I74+I114)","v":8.4165588910993119},{"$f":"(J74+J114)","v":8.4830327625812725},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H33:$J33)","v":8.4830327625812725},null,{"$f":"(M74+M114)","v":9.1999999999999993},{"$f":"(N74+N114)","v":10.01},{"$f":"IF(M33=0,\"na\",N33/M33-1)","v":8.8043478260869668E-2},null,{"$f":"(Q74+Q114)","v":7.8050842635800057},8.4830327625812725,{"$f":"IF(Q33=0,\"na\",R33/Q33-1)","v":8.6859856486713793E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"(G75+G115)","v":17.000321673640542},17.905305953530359,18.514533282027411,{"$f":"(J75+J115)","v":18.513943451560419},18.513943451560419,null,{"$f":"(M75+M115)","v":20.04},21.83,8.9321357285429004E-2,null,17.000321673640542,18.513943451560419,{"$f":"IF(Q34=0,\"na\",R34/Q34-1)","v":8.9034890455442772E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"$C$33","v":"$/ML"},null,null,null,30.541139003181428,32.048586324496789,33.694628561122798,{"$f":"(J76+J116)","v":33.970273509669738},33.970273509669738,null,36.01,40.04,0.11191335740072206,null,30.541139003181428,33.970273509669738,0.11227919515808171]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,24.243385466098346,24.623881886728814,25.393562092821945,{"$f":"(J77+J117)","v":26.674561282025611},26.674561282025611,null,28.58,31.45,0.10041987403778863,null,24.243385466098346,26.674561282025611,0.10028202617687176]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,30.830708271304754,33.15543742580887,36.068601955940267,{"$f":"(J78+J118)","v":37.595686627384708},37.595686627384708,null,36.340000000000003,44.32,0.21959273527793055,null,30.830708271304754,37.595686627384708,{"$f":"IF(Q37=0,\"na\",R37/Q37-1)","v":0.21942338452134624}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,21.403751008100738,22.966883209992105,24.994983942813533,{"$f":"(J79+J119)","v":26.407943260525858},26.407943260525858,null,25.23,31.13,0.23384859294490679,null,21.403751008100738,26.407943260525858,0.23379977885797532]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,4.7259552178205873,4.8852414032371367,4.9913936120787108,{"$f":"(J80+J120)","v":4.9209770380056224},4.9209770380056224,null,5.58,5.8100000000000005,4.1218637992831653E-2,null,4.7259552178205873,4.9209770380056224,4.1266116837004541E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,5.2797163034852126,5.3322022079389759,5.4180563909398947,{"$f":"(J81+J121)","v":5.4573836880254847},5.4573836880254847,null,6.2299999999999995,6.4300000000000006,3.210272873194242E-2,null,5.2797163034852126,5.4573836880254847,3.3650933938058625E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$/ML",null,null,null,0,0,0,{"$f":"(J82+J122)","v":0},0,null,0,0,"na",null,0,0,"na"]
[null,"Check=0",null,null,null,null,{"$f":"SUM(G33:G41)-SUM(G74:G82)-SUM(G114:G121)","v":-1.3766765505351941E-14},{"$f":"SUM(H33:H41)-SUM(H74:H82)-SUM(H114:H121)","v":-4.8849813083506888E-15},{"$f":"SUM(I33:I41)-SUM(I74:I82)-SUM(I114:I121)","v":2.4868995751603507E-14},{"$f":"SUM(J33:J41)-SUM(J74:J82)-SUM(J114:J121)","v":-7.5495165674510645E-15},null,null,{"$f":"SUM(M33:M41)-SUM(M74:M82)-SUM(M114:M121)","v":0},{"$f":"SUM(N33:N41)-SUM(N74:N82)-SUM(N114:N121)","v":-7.9936057773011271E-15},null,null,{"$f":"SUM(Q33:Q41)-SUM(Q74:Q82)-SUM(Q114:Q121)","v":-1.3766765505351941E-14},{"$f":"SUM(R33:R41)-SUM(R74:R82)-SUM(R114:R121)","v":-7.5495165674510645E-15}]
[null,"General security entitlement charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"(G85+G125)","v":4.1335693947428664},4.1262107859852248,4.1268172030838572,{"$f":"(J85+J125)","v":4.1391820828994552},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H44:$J44)","v":4.1391820828994552},null,{"$f":"(M85+M125)","v":4.87},4.87,{"$f":"IF(M44=0,\"na\",N44/M44-1)","v":0},null,{"$f":"(Q85+Q125)","v":4.1335693947428664},4.1391820828994552,{"$f":"IF(Q44=0,\"na\",R44/Q44-1)","v":1.3578308770447745E-3}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,3.9954232071705036,3.9462627248695576,4.0313181522109369,{"$f":"(J86+J126)","v":4.0711030203243883},4.0711030203243883,null,4.71,4.8,1.9108280254777066E-2,null,3.9954232071705036,4.0711030203243883,1.8941626263286437E-2]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$/ML",null,null,null,9.9882450597985013,9.8749300530986606,9.9573860791749311,{"$f":"(J87+J127)","v":10.044995097420985},10.044995097420985,null,11.78,11.85,{"$f":"IF(M46=0,\"na\",N46/M46-1)","v":5.9422750424449333E-3},null,9.9882450597985013,10.044995097420985,5.6816825461056819E-3]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,5.7520008738709567,5.3604474013309034,5.3604474013309034,{"$f":"(J88+J128)","v":5.5352532715768747},5.5352532715768747,null,6.79,6.53,-3.8291605301914555E-2,null,5.7520008738709567,5.5352532715768747,-3.7682122629480119E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,3.6701633265390821,3.4510782504986266,3.6137417550045767,{"$f":"(J89+J129)","v":3.9341672333236257},3.9341672333236257,null,4.33,4.6399999999999997,7.1593533487297911E-2,null,3.6701633265390821,3.9341672333236257,7.1932468202578814E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,3.9019030401740467,3.6955970829717706,3.7136865290354319,{"$f":"(J90+J130)","v":3.8441527553094073},3.8441527553094073,null,4.59,4.54,-1.0893246187363759E-2,null,3.9019030401740467,3.8441527553094073,-1.4800543291322632E-2]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,4.7447433218368236,4.6291093936213397,4.6966427657950192,{"$f":"(J91+J131)","v":4.7736142045095846},4.7736142045095846,null,5.58,5.64,1.0752688172043001E-2,null,4.7447433218368236,4.7736142045095846,6.0848144387259939E-3]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,2.0498730130198126,2.0138306298212667,2.034843915472655,{"$f":"(J92+J132)","v":2.0640335310443758},2.0640335310443758,null,2.42,2.4299999999999997,4.1322314049585529E-3,null,2.0498730130198126,2.0640335310443758,6.9079976830868084E-3]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,1.704125639116524,1.704125639116524,1.704125639116524,{"$f":"(J93+J133)","v":1.704125639116524},1.704125639116524,null,2.0099999999999998,2.0099999999999998,0,null,1.704125639116524,1.704125639116524,0]
[null,"Check=0",null,null,null,null,{"$f":"SUM(G44:G52)-SUM(G85:G93)-SUM(G125:G132)","v":0},{"$f":"SUM(H44:H52)-SUM(H85:H93)-SUM(H125:H132)","v":0},{"$f":"SUM(I44:I52)-SUM(I85:I93)-SUM(I125:I132)","v":7.9936057773011271E-15},{"$f":"SUM(J44:J52)-SUM(J85:J93)-SUM(J125:J132)","v":0},null,null,{"$f":"SUM(M44:M52)-SUM(M85:M93)-SUM(M125:M132)","v":0},{"$f":"SUM(N44:N52)-SUM(N85:N93)-SUM(N125:N132)","v":0},null,null,{"$f":"SUM(Q44:Q52)-SUM(Q85:Q93)-SUM(Q125:Q132)","v":0},{"$f":"SUM(R44:R52)-SUM(R85:R93)-SUM(R125:R132)","v":0}]
[null,"High security entitlement charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"G96+G136","v":11.291585414148381},11.909097794875912,11.858279617267527,{"$f":"J96+J136","v":10.822094028186919},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H55:$J55)","v":10.822094028186919},null,{"$f":"M96+M136","v":13.309999999999999},12.760000000000002,{"$f":"IF(M55=0,\"na\",N55/M55-1)","v":-4.1322314049586528E-2},null,{"$f":"Q96+Q136","v":11.291585414148381},10.822094028186919,{"$f":"IF(Q55=0,\"na\",R55/Q55-1)","v":-4.1578872119515498E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,17.214683086073457,17.94543151686295,16.352860819730527,{"$f":"J97+J137","v":15.607932281631996},15.607932281631996,null,20.29,18.399999999999999,-9.3149334647609661E-2,null,17.214683086073457,15.607932281631996,-9.3336066450233401E-2]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$/ML",null,null,null,28.617101909525374,31.805007602641432,29.410966228414125,{"$f":"J98+J138","v":26.718472069341598},26.718472069341598,null,33.729999999999997,31.49,-6.6409724281055404E-2,null,28.617101909525374,26.718472069341598,-6.6345985913821903E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,60.696349462197254,61.464500099426232,61.464500099426232,{"$f":"J99+J139","v":61.252978333685085},61.252978333685085,null,71.55,72.209999999999994,9.2243186582807724E-3,null,60.696349462197254,61.252978333685085,9.1707141602397346E-3]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,24.823103170025366,27.237938918900689,25.439087191417997,{"$f":"J100+J140","v":23.130961829605464},23.130961829605464,null,29.27,27.27,-6.8329347454731848E-2,null,24.823103170025366,23.130961829605464,-6.8168001753431517E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,19.956038554293137,23.024320828920839,22.75938836591715,{"$f":"J101+J141","v":20.262921832474909},20.262921832474909,null,23.53,23.89,1.5299617509562324E-2,null,19.956038554293137,20.262921832474909,1.5377965789495462E-2]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,10.773590904663568,11.125242444126917,11.232954868515524,{"$f":"J102+J142","v":10.48871565214411},10.48871565214411,null,12.71,12.38,-2.596380802517706E-2,null,10.773590904663568,10.48871565214411,-2.644199645599532E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,5.965269380058472,6.1061928187829366,6.0138228931660391,{"$f":"J103+J143","v":5.9183067334673405},5.9183067334673405,null,7.03,6.99,-5.6899004267425557E-3,null,5.965269380058472,5.9183067334673405,-7.8726782646437732E-3]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,0,0,{"$f":"J104+J144","v":0},0,null,0,0,"na",null,0,0,"na"]
[null,"Check=0",null,null,null,null,{"$f":"SUM(G55:G63)-SUM(G96:G104)-SUM(G136:G143)","v":0},{"$f":"SUM(H55:H63)-SUM(H96:H104)-SUM(H136:H143)","v":2.3092638912203256E-14},{"$f":"SUM(I55:I63)-SUM(I96:I104)-SUM(I136:I143)","v":1.4210854715202004E-14},{"$f":"SUM(J55:J63)-SUM(J96:J104)-SUM(J136:J143)","v":4.0856207306205761E-14},null,null,{"$f":"SUM(M55:M63)-SUM(M96:M104)-SUM(M136:M143)","v":0},{"$f":"SUM(N55:N63)-SUM(N96:N104)-SUM(N136:N143)","v":0},null,null,{"$f":"SUM(Q55:Q63)-SUM(Q96:Q104)-SUM(Q136:Q143)","v":0},{"$f":"SUM(R55:R63)-SUM(R96:R104)-SUM(R136:R143)","v":4.0856207306205761E-14}]
[]
[]
[]
[]
[null,"TABLE 4.2 - WaterNSW CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"G$29","v":"2021-22"},{"$f":"H$29","v":"2022-23"},"2023-24","2024-25",null,null,{"$f":"M$29","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2024-25)"},null,null,null,{"$f":"Q29","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2020-21)"}]
[null,null,null,null,null,null,{"$f":"G$30","v":"As per 2021 Price Review"},{"$f":"H$30","v":"Re-calculated using updated demand"},{"$f":"I$30","v":"Re-calculated using updated demand"},{"$f":"J$30","v":"Re-calculated using updated demand"},{"$f":"K$30","v":"Prices for selected year (ie 2024-25)"},null,{"$f":"M$30","v":"As per 2021 Price Review"},"Re-calculated using updated demand"," Difference ",null,"As per 2021 Price Review","Re-calculated using updated demand","Difference"]
[null,null,null,null,null,null,{"$f":"G$31","v":"$2020-21"},{"$f":"H$31","v":"$2020-21"},"$2020-21","$2020-21","$2020-21",null,{"$f":"M$31","v":"$2024-25"},{"$f":"N$31","v":"$2024-25"},{"$f":"$O$31","v":"%"},null,{"$f":"Q$31","v":"$2020-21"},{"$f":"R$31","v":"$2020-21"},{"$f":"S$31","v":"%"}]
[null,{"$f":"B$32","v":"Usage charges"}]
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[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G42","v":60.696349462197254},{"$f":"(H88*'MDB calcs'!H115)","v":61.464500099426232},{"$f":"(I88*'MDB calcs'!I115)","v":61.464500099426232},{"$f":"(J88*'MDB calcs'!J115)","v":61.252978333685085},61.252978333685085,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M42:$O42)","v":71.55},72.209999999999994,9.2243186582807724E-3,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H42:$J42)","v":60.696349462197254},61.252978333685085,9.1707141602397346E-3]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G43","v":24.823103170025366},{"$f":"(H89*'MDB calcs'!H116)","v":27.237938918900689},{"$f":"(I89*'MDB calcs'!I116)","v":25.439087191417997},{"$f":"(J89*'MDB calcs'!J116)","v":23.130961829605464},23.130961829605464,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M43:$O43)","v":29.27},27.27,-6.8329347454731848E-2,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H43:$J43)","v":24.823103170025366},23.130961829605464,-6.8168001753431517E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G44","v":19.956038554293137},{"$f":"(H90*'MDB calcs'!H117)","v":23.024320828920839},{"$f":"(I90*'MDB calcs'!I117)","v":22.75938836591715},{"$f":"(J90*'MDB calcs'!J117)","v":20.262921832474909},20.262921832474909,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M44:$O44)","v":23.53},23.89,1.5299617509562324E-2,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H44:$J44)","v":19.956038554293137},20.262921832474909,1.5377965789495462E-2]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G45","v":2.2305210005994605},{"$f":"(H91*'MDB calcs'!H118)","v":2.3033384720604508},{"$f":"(I91*'MDB calcs'!I118)","v":2.3256389452644446},{"$f":"(J91*'MDB calcs'!J118)","v":2.1715537801012026},2.1715537801012026,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M45:$O45)","v":2.64},2.57,-2.6515151515151603E-2,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H45:$J45)","v":2.2305210005994605},2.1715537801012026,-2.643652334248825E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G46","v":4.1240457444005791},{"$f":"(H92*'MDB calcs'!H119)","v":4.2214801920445719},{"$f":"(I92*'MDB calcs'!I119)","v":4.1576207917758978},{"$f":"(J92*'MDB calcs'!J119)","v":4.0915862612337408},4.0915862612337408,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M46:$O46)","v":4.8600000000000003},4.83,-6.1728395061728669E-3,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H46:$J46)","v":4.1240457444005791},4.0915862612337408,-7.8707864021416718E-3]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,0,0,0,0,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M47:$O47)","v":0},0,"na",null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H47:$J47)","v":0},0,"na"]
[null,"Check=0",null,null,null,null,null,{"$f":"SUMPRODUCT(H85:H93,'MDB calcs'!H112:H120)-SUM(H96:H104)","v":0},{"$f":"SUMPRODUCT(I85:I93,'MDB calcs'!I112:I120)-SUM(I96:I104)","v":0},{"$f":"SUMPRODUCT(J85:J93,'MDB calcs'!J112:J120)-SUM(J96:J104)","v":0}]
[]
[]
[]
[null,"TABLE 4.3 - MDBA/BRC CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"},null,null,{"$f":"M$29","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2024-25)"},null,null,null,{"$f":"Q70","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2020-21)"}]
[null,null,null,null,null,null,{"$f":"G$30","v":"As per 2021 Price Review"},{"$f":"H$30","v":"Re-calculated using updated demand"},{"$f":"I$30","v":"Re-calculated using updated demand"},{"$f":"J$30","v":"Re-calculated using updated demand"},{"$f":"K$30","v":"Prices for selected year (ie 2024-25)"},null,{"$f":"M$30","v":"As per 2021 Price Review"},{"$f":"N$30","v":"Re-calculated using updated demand"},{"$f":"O$30","v":" Difference "},null,{"$f":"Q$30","v":"As per 2021 Price Review"},{"$f":"R$30","v":"Re-calculated using updated demand"},{"$f":"S$30","v":"Difference"}]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},null,{"$f":"M$31","v":"$2024-25"},{"$f":"N$31","v":"$2024-25"},{"$f":"$O$31","v":"%"},null,{"$f":"Q$31","v":"$2020-21"},{"$f":"R$31","v":"$2020-21"},{"$f":"S$31","v":"%"}]
[null,{"$f":"B$32","v":"Usage charges"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"'2021 Determination Charges'!G57","v":0.8531212502370169},{"$f":"(('MDB calcs'!H200/'MDB calcs'!H21)*1000)","v":0.8922004496617012},{"$f":"(('MDB calcs'!I200/'MDB calcs'!I21)*1000)","v":0.91993891367283298},{"$f":"(('MDB calcs'!J200/'MDB calcs'!J21)*1000)","v":0.92720457911995668},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H114:$J114)","v":0.92720457911995668},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M57:$O57)","v":1},{"$f":"ROUND(ROUND(K114*$C$25,2)*$C$26,2)","v":1.1000000000000001},{"$f":"IF(M114=0,\"na\",N114/M114-1)","v":0.10000000000000009},null,{"$f":"'2021 Determination Charges'!I57","v":0.8531212502370169},{"$f":"K114","v":0.92720457911995668},{"$f":"IF(Q114=0,\"na\",R114/Q114-1)","v":8.683798330232384E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"(('MDB calcs'!H201/'MDB calcs'!H22)*1000)","v":0},{"$f":"(('MDB calcs'!I201/'MDB calcs'!I22)*1000)","v":0},{"$f":"(('MDB calcs'!J201/'MDB calcs'!J22)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G115","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$/ML",null,null,null,0,{"$f":"(('MDB calcs'!H202/'MDB calcs'!H23)*1000)","v":0},{"$f":"(('MDB calcs'!I202/'MDB calcs'!I23)*1000)","v":0},{"$f":"(('MDB calcs'!J202/'MDB calcs'!J23)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G116","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,0,{"$f":"(('MDB calcs'!H203/'MDB calcs'!H24)*1000)","v":0},{"$f":"(('MDB calcs'!I203/'MDB calcs'!I24)*1000)","v":0},{"$f":"(('MDB calcs'!J203/'MDB calcs'!J24)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G117","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,0,{"$f":"(('MDB calcs'!H204/'MDB calcs'!H25)*1000)","v":0},{"$f":"(('MDB calcs'!I204/'MDB calcs'!I25)*1000)","v":0},{"$f":"(('MDB calcs'!J204/'MDB calcs'!J25)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G118","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,0,{"$f":"(('MDB calcs'!H205/'MDB calcs'!H26)*1000)","v":0},{"$f":"(('MDB calcs'!I205/'MDB calcs'!I26)*1000)","v":0},{"$f":"(('MDB calcs'!J205/'MDB calcs'!J26)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G119","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G58","v":1.8287582386125982},{"$f":"(('MDB calcs'!H206/'MDB calcs'!H27)*1000)","v":1.8904285734156627},{"$f":"(('MDB calcs'!I206/'MDB calcs'!I27)*1000)","v":1.9315060048384631},{"$f":"(('MDB calcs'!J206/'MDB calcs'!J27)*1000)","v":1.9042570947678987},1.9042570947678987,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M58:$O58)","v":2.16},2.25,4.1666666666666519E-2,null,{"$f":"'2021 Determination Charges'!J58","v":1.8287582386125982},1.9042570947678987,4.1284219292200275E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G59","v":0.36537932857703598},{"$f":"(('MDB calcs'!H207/'MDB calcs'!H28)*1000)","v":0.36902006954216249},{"$f":"(('MDB calcs'!I207/'MDB calcs'!I28)*1000)","v":0.37496168903557064},{"$f":"(('MDB calcs'!J207/'MDB calcs'!J28)*1000)","v":0.37768337162364329},0.37768337162364329,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M59:$O59)","v":0.43},0.44,2.3255813953488413E-2,null,{"$f":"'2021 Determination Charges'!J59","v":0.36537932857703598},0.37768337162364329,3.3674710319615553E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"(('MDB calcs'!H208/'MDB calcs'!H29)*1000)","v":0},{"$f":"(('MDB calcs'!I208/'MDB calcs'!I29)*1000)","v":0},{"$f":"(('MDB calcs'!J208/'MDB calcs'!J29)*1000)","v":0},0,null,0,0,"na",null,{"$f":"G122","v":0},0,"na"]
[null,"Check=0",null,null,null,null,null,{"$f":"SUM(H114:H121)-((SUMPRODUCT('MDB calcs'!H200:H207/'MDB calcs'!H21:H28))*1000)","v":0},{"$f":"SUM(I114:I121)-((SUMPRODUCT('MDB calcs'!I200:I207/'MDB calcs'!I21:I28))*1000)","v":0},{"$f":"SUM(J114:J121)-((SUMPRODUCT('MDB calcs'!J200:J207/'MDB calcs'!J21:J28))*1000)","v":0}]
[null,{"$f":"B$43","v":"General security entitlement charges"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"'2021 Determination Charges'!G62","v":1.750815175285994},{"$f":"IF('MDB calcs'!H129=0,0,(('MDB calcs'!H188/'MDB calcs'!H129)*1000))","v":1.7477040529084122},{"$f":"IF('MDB calcs'!I129=0,0,(('MDB calcs'!I188/'MDB calcs'!I129)*1000))","v":1.747960907847727},{"$f":"IF('MDB calcs'!J129=0,0,(('MDB calcs'!J188/'MDB calcs'!J129)*1000))","v":1.7531981949589055},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H125:$J125)","v":1.7531981949589055},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M62:$O62)","v":2.06},{"$f":"ROUND(ROUND(K125*$C$25,2)*$C$26,2)","v":2.06},{"$f":"IF(M125=0,\"na\",N125/M125-1)","v":0},null,{"$f":"'2021 Determination Charges'!J62","v":1.750815175285994},{"$f":"K125","v":1.7531981949589055},{"$f":"IF(Q125=0,\"na\",R125/Q125-1)","v":1.3610915112853839E-3}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"IF('MDB calcs'!H130=0,0,(('MDB calcs'!H189/'MDB calcs'!H130)*1000))","v":0},{"$f":"IF('MDB calcs'!I130=0,0,(('MDB calcs'!I189/'MDB calcs'!I130)*1000))","v":0},{"$f":"IF('MDB calcs'!J130=0,0,(('MDB calcs'!J189/'MDB calcs'!J130)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G126","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$/ML",null,null,null,0,{"$f":"IF('MDB calcs'!H131=0,0,(('MDB calcs'!H190/'MDB calcs'!H131)*1000))","v":0},{"$f":"IF('MDB calcs'!I131=0,0,(('MDB calcs'!I190/'MDB calcs'!I131)*1000))","v":0},{"$f":"IF('MDB calcs'!J131=0,0,(('MDB calcs'!J190/'MDB calcs'!J131)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G127","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,0,{"$f":"IF('MDB calcs'!H132=0,0,(('MDB calcs'!H191/'MDB calcs'!H132)*1000))","v":0},{"$f":"IF('MDB calcs'!I132=0,0,(('MDB calcs'!I191/'MDB calcs'!I132)*1000))","v":0},{"$f":"IF('MDB calcs'!J132=0,0,(('MDB calcs'!J191/'MDB calcs'!J132)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G128","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,0,{"$f":"IF('MDB calcs'!H133=0,0,(('MDB calcs'!H192/'MDB calcs'!H133)*1000))","v":0},{"$f":"IF('MDB calcs'!I133=0,0,(('MDB calcs'!I192/'MDB calcs'!I133)*1000))","v":0},{"$f":"IF('MDB calcs'!J133=0,0,(('MDB calcs'!J192/'MDB calcs'!J133)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G129","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,0,{"$f":"IF('MDB calcs'!H134=0,0,(('MDB calcs'!H193/'MDB calcs'!H134)*1000))","v":0},{"$f":"IF('MDB calcs'!I134=0,0,(('MDB calcs'!I193/'MDB calcs'!I134)*1000))","v":0},{"$f":"IF('MDB calcs'!J134=0,0,(('MDB calcs'!J193/'MDB calcs'!J134)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G130","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G63","v":3.7624107165371456},{"$f":"IF('MDB calcs'!H135=0,0,(('MDB calcs'!H194/'MDB calcs'!H135)*1000))","v":3.6707117846475952},{"$f":"IF('MDB calcs'!I135=0,0,(('MDB calcs'!I194/'MDB calcs'!I135)*1000))","v":3.7242632400174993},{"$f":"IF('MDB calcs'!J135=0,0,(('MDB calcs'!J194/'MDB calcs'!J135)*1000))","v":3.7852987315442621},3.7852987315442621,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M63:$O63)","v":4.43},4.47,9.0293453724605843E-3,null,{"$f":"'2021 Determination Charges'!J63","v":3.7624107165371456},3.7852987315442621,6.0833377139064559E-3]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G64","v":0.63270816474550273},{"$f":"IF('MDB calcs'!H136=0,0,(('MDB calcs'!H195/'MDB calcs'!H136)*1000))","v":0.62158076706348075},{"$f":"IF('MDB calcs'!I136=0,0,(('MDB calcs'!I195/'MDB calcs'!I136)*1000))","v":0.62806664230060183},{"$f":"IF('MDB calcs'!J136=0,0,(('MDB calcs'!J195/'MDB calcs'!J136)*1000))","v":0.63707619025795348},0.63707619025795348,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M64:$O64)","v":0.75},0.75,0,null,{"$f":"'2021 Determination Charges'!J64","v":0.63270816474550273},0.63707619025795348,6.9036970847495827E-3]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"IF('MDB calcs'!H137=0,0,(('MDB calcs'!H196/'MDB calcs'!H137)*1000))","v":0},{"$f":"IF('MDB calcs'!I137=0,0,(('MDB calcs'!I196/'MDB calcs'!I137)*1000))","v":0},{"$f":"IF('MDB calcs'!J137=0,0,(('MDB calcs'!J196/'MDB calcs'!J137)*1000))","v":0},0,null,0,0,"na",null,{"$f":"G133","v":0},0,"na"]
[]
[null,{"$f":"B$54","v":"High security entitlement charges"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"$C$33","v":"$/ML"},null,null,null,{"$f":"'2021 Determination Charges'!G67","v":4.782665345178934},{"$f":"(H125*'MDB calcs'!H112)","v":5.0442353922589449},{"$f":"(I125*'MDB calcs'!I112)","v":5.0227107684396151},{"$f":"(J125*'MDB calcs'!J112)","v":4.5838224402542522},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H136:$J136)","v":4.5838224402542522},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M67:$O67)","v":5.64},{"$f":"ROUND(ROUND(K136*$C$25,2)*$C$26,2)","v":5.4},{"$f":"IF(M136=0,\"na\",N136/M136-1)","v":-4.2553191489361541E-2},null,{"$f":"'2021 Determination Charges'!J67","v":4.782665345178934},{"$f":"K136","v":4.5838224402542522},{"$f":"IF(Q136=0,\"na\",R136/Q136-1)","v":-4.1575751296318741E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"(H126*'MDB calcs'!H113)","v":0},{"$f":"(I126*'MDB calcs'!I113)","v":0},{"$f":"(J126*'MDB calcs'!J113)","v":0},0,null,0,0,"na",null,{"$f":"G137","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$/ML",null,null,null,0,{"$f":"(H127*'MDB calcs'!H114)","v":0},{"$f":"(I127*'MDB calcs'!I114)","v":0},{"$f":"(J127*'MDB calcs'!J114)","v":0},0,null,0,0,"na",null,{"$f":"G138","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$/ML",null,null,null,0,{"$f":"(H128*'MDB calcs'!H115)","v":0},{"$f":"(I128*'MDB calcs'!I115)","v":0},{"$f":"(J128*'MDB calcs'!J115)","v":0},0,null,0,0,"na",null,{"$f":"G139","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$/ML",null,null,null,0,{"$f":"(H129*'MDB calcs'!H116)","v":0},{"$f":"(I129*'MDB calcs'!I116)","v":0},{"$f":"(J129*'MDB calcs'!J116)","v":0},0,null,0,0,"na",null,{"$f":"G140","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$/ML",null,null,null,0,{"$f":"(H130*'MDB calcs'!H117)","v":0},{"$f":"(I130*'MDB calcs'!I117)","v":0},{"$f":"(J130*'MDB calcs'!J117)","v":0},0,null,0,0,"na",null,{"$f":"G141","v":0},0,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G68","v":8.5430699040641063},{"$f":"(H131*'MDB calcs'!H118)","v":8.8219039720664654},{"$f":"(I131*'MDB calcs'!I118)","v":8.9073159232510797},{"$f":"(J131*'MDB calcs'!J118)","v":8.3171618720429077},8.3171618720429077,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M68:$O68)","v":10.07},9.81,-2.5819265143992021E-2,null,{"$f":"'2021 Determination Charges'!J68","v":8.5430699040641063},8.3171618720429077,-2.6443425438170576E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$/ML",null,null,null,{"$f":"'2021 Determination Charges'!G69","v":1.8412236356578928},{"$f":"(H132*'MDB calcs'!H119)","v":1.8847126267383649},{"$f":"(I132*'MDB calcs'!I119)","v":1.8562021013901413},{"$f":"(J132*'MDB calcs'!J119)","v":1.8267204722335999},1.8267204722335999,null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M69:$O69)","v":2.17},2.16,-4.6082949308754451E-3,null,{"$f":"'2021 Determination Charges'!J69","v":1.8412236356578928},1.8267204722335999,-7.8769157333301587E-3]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"$C$33","v":"$/ML"},null,null,null,0,{"$f":"(H133*'MDB calcs'!H120)","v":0},{"$f":"(I133*'MDB calcs'!I120)","v":0},{"$f":"(J133*'MDB calcs'!J120)","v":0},0,null,0,0,"na",null,{"$f":"G144","v":0},0,"na"]
[null,"Check=0",null,null,null,null,null,{"$f":"SUMPRODUCT(H125:H133,'MDB calcs'!H112:H120)-SUM(H136:H144)","v":0},{"$f":"SUMPRODUCT(I125:I133,'MDB calcs'!I112:I120)-SUM(I136:I144)","v":0},{"$f":"SUMPRODUCT(J125:J133,'MDB calcs'!J112:J120)-SUM(J136:J144)","v":0}]
[]
[]
[]
[null,"TABLE 4.4 - FISH RIVER WATER SUPPLY SCHEME CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"},null,null,{"$f":"M$29","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2024-25)"},null,null,null,{"$f":"Q110","v":"Analysis of 2024-25 Charges based on ∆ in demand and CPI \n(expressed in $2020-21)"}]
[null,null,null,null,null,null,{"$f":"G$30","v":"As per 2021 Price Review"},{"$f":"H$30","v":"Re-calculated using updated demand"},{"$f":"I$30","v":"Re-calculated using updated demand"},{"$f":"J$30","v":"Re-calculated using updated demand"},{"$f":"K$30","v":"Prices for selected year (ie 2024-25)"},null,{"$f":"G151","v":"As per 2021 Price Review"},{"$f":"H151","v":"Re-calculated using updated demand"},{"$f":"$O$30","v":" Difference "},null,{"$f":"Q111","v":"As per 2021 Price Review"},{"$f":"R111","v":"Re-calculated using updated demand"},{"$f":"S111","v":"Difference"}]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!$G$37","v":"$2020-21"},null,{"$f":"M$31","v":"$2024-25"},{"$f":"N$31","v":"$2024-25"},{"$f":"$O$31","v":"%"},null,{"$f":"Q$31","v":"$2020-21"},{"$f":"R$31","v":"$2020-21"},{"$f":"S$31","v":"%"}]
[null,"MAQ "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},"$/kL",null,null,null,{"$f":"'2021 Determination Charges'!G80","v":0.48010269747526763},{"$f":"IF('FRWS calcs'!H14=0,0,('FRWS calcs'!H43/'FRWS calcs'!H14))","v":0.48010269747526763},{"$f":"IF('FRWS calcs'!I14=0,0,('FRWS calcs'!I43/'FRWS calcs'!I14))","v":0.48010269747526763},{"$f":"IF('FRWS calcs'!J14=0,0,('FRWS calcs'!J43/'FRWS calcs'!J14))","v":0.48010269747526763},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H154:$J154)","v":0.48010269747526763},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M80:$O80)","v":0.56999999999999995},{"$f":"ROUND(ROUND(K154*$C$25,2)*$C$26,2)","v":0.56999999999999995},{"$f":"IF(M154=0,\"na\",N154/M154-1)","v":0},null,{"$f":"'2021 Determination Charges'!J80","v":0.48010269747526763},{"$f":"K154","v":0.48010269747526763},{"$f":"IF(Q154=0,\"na\",R154/Q154-1)","v":0}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"'2021 Determination Charges'!G81","v":0.48010269747526763},{"$f":"IF('FRWS calcs'!H15=0,0,('FRWS calcs'!H44/'FRWS calcs'!H15))","v":0.50243305549737316},{"$f":"IF('FRWS calcs'!I15=0,0,('FRWS calcs'!I44/'FRWS calcs'!I15))","v":0.50243305549737316},{"$f":"IF('FRWS calcs'!J15=0,0,('FRWS calcs'!J44/'FRWS calcs'!J15))","v":0.50243305549737316},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H155:$J155)","v":0.50243305549737316},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M81:$O81)","v":0.56999999999999995},{"$f":"ROUND(ROUND(K155*$C$25,2)*$C$26,2)","v":0.59},{"$f":"IF(M155=0,\"na\",N155/M155-1)","v":3.5087719298245723E-2},null,{"$f":"'2021 Determination Charges'!J81","v":0.48010269747526763},0.50243305549737316,4.6511627906976827E-2]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"'2021 Determination Charges'!G82","v":0.84692177902568677},{"$f":"IF('FRWS calcs'!H16=0,0,('FRWS calcs'!H45/'FRWS calcs'!H16))","v":0.85048027389554259},{"$f":"IF('FRWS calcs'!I16=0,0,('FRWS calcs'!I45/'FRWS calcs'!I16))","v":0.85048027389554259},{"$f":"IF('FRWS calcs'!J16=0,0,('FRWS calcs'!J45/'FRWS calcs'!J16))","v":0.85048027389554259},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H156:$J156)","v":0.85048027389554259},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M82:$O82)","v":1},{"$f":"ROUND(ROUND(K156*$C$25,2)*$C$26,2)","v":1},{"$f":"IF(M156=0,\"na\",N156/M156-1)","v":0},null,{"$f":"'2021 Determination Charges'!J82","v":0.84692177902568677},0.85048027389554259,4.2016806722688926E-3]
[]
[null,"Usage up to MAQ "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"'2021 Determination Charges'!G85","v":0.32463815347506425},{"$f":"IF('FRWS calcs'!H14=0,0,(IF('FRWS calcs'!H20<='FRWS calcs'!H14,(('FRWS calcs'!H58-'FRWS calcs'!H43)/'FRWS calcs'!H20),((('FRWS calcs'!H58-'FRWS calcs'!H43)-(('FRWS calcs'!H20-'FRWS calcs'!H14)*H154))/'FRWS calcs'!H20))))","v":0.33716361203148831},{"$f":"IF('FRWS calcs'!I14=0,0,(IF('FRWS calcs'!I20<='FRWS calcs'!I14,(('FRWS calcs'!I58-'FRWS calcs'!I43)/'FRWS calcs'!I20),((('FRWS calcs'!I58-'FRWS calcs'!I43)-(('FRWS calcs'!I20-'FRWS calcs'!I14)*I154))/'FRWS calcs'!I20))))","v":0.36445433555735879},{"$f":"IF('FRWS calcs'!J14=0,0,(IF('FRWS calcs'!J20<='FRWS calcs'!J14,(('FRWS calcs'!J58-'FRWS calcs'!J43)/'FRWS calcs'!J20),((('FRWS calcs'!J58-'FRWS calcs'!J43)-(('FRWS calcs'!J20-'FRWS calcs'!J14)*J154))/'FRWS calcs'!J20))))","v":0.38801906304012901},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H159:$J159)","v":0.38801906304012901},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M85:$O85)","v":0.38},{"$f":"ROUND(ROUND(K159*$C$25,2)*$C$26,2)","v":0.45},{"$f":"IF(M159=0,\"na\",N159/M159-1)","v":0.18421052631578938},null,{"$f":"'2021 Determination Charges'!J85","v":0.32463815347506425},{"$f":"K159","v":0.38801906304012901},{"$f":"IF(Q159=0,\"na\",R159/Q159-1)","v":0.19523555345115384}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"'2021 Determination Charges'!G86","v":0.32463815347506425},{"$f":"IF('FRWS calcs'!H15=0,0,(IF('FRWS calcs'!H21<='FRWS calcs'!H15,(('FRWS calcs'!H59-'FRWS calcs'!H44)/'FRWS calcs'!H21),((('FRWS calcs'!H59-'FRWS calcs'!H44)-(('FRWS calcs'!H21-'FRWS calcs'!H15)*H155))/'FRWS calcs'!H21))))","v":0.30015859448020538},{"$f":"IF('FRWS calcs'!I15=0,0,(IF('FRWS calcs'!I21<='FRWS calcs'!I15,(('FRWS calcs'!I59-'FRWS calcs'!I44)/'FRWS calcs'!I21),((('FRWS calcs'!I59-'FRWS calcs'!I44)-(('FRWS calcs'!I21-'FRWS calcs'!I15)*I155))/'FRWS calcs'!I21))))","v":0.30587925329287219},{"$f":"IF('FRWS calcs'!J15=0,0,(IF('FRWS calcs'!J21<='FRWS calcs'!J15,(('FRWS calcs'!J59-'FRWS calcs'!J44)/'FRWS calcs'!J21),((('FRWS calcs'!J59-'FRWS calcs'!J44)-(('FRWS calcs'!J21-'FRWS calcs'!J15)*J155))/'FRWS calcs'!J21))))","v":0.31131115367381385},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H160:$J160)","v":0.31131115367381385},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M86:$O86)","v":0.38},{"$f":"ROUND(ROUND(K160*$C$25,2)*$C$26,2)","v":0.36},{"$f":"IF(M160=0,\"na\",N160/M160-1)","v":-5.2631578947368474E-2},null,{"$f":"'2021 Determination Charges'!J86","v":0.32463815347506425},0.31131115367381385,-4.1051859304251703E-2]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"'2021 Determination Charges'!G87","v":0.52463815347506426},{"$f":"IF('FRWS calcs'!H16=0,0,(IF('FRWS calcs'!H22<='FRWS calcs'!H16,(('FRWS calcs'!H60-'FRWS calcs'!H45)/'FRWS calcs'!H22),((('FRWS calcs'!H60-'FRWS calcs'!H45)-(('FRWS calcs'!H22-'FRWS calcs'!H16)*H156))/'FRWS calcs'!H22))))","v":0.5565946464893603},{"$f":"IF('FRWS calcs'!I16=0,0,(IF('FRWS calcs'!I22<='FRWS calcs'!I16,(('FRWS calcs'!I60-'FRWS calcs'!I45)/'FRWS calcs'!I22),((('FRWS calcs'!I60-'FRWS calcs'!I45)-(('FRWS calcs'!I22-'FRWS calcs'!I16)*I156))/'FRWS calcs'!I22))))","v":0.60017908727201585},{"$f":"IF('FRWS calcs'!J16=0,0,(IF('FRWS calcs'!J22<='FRWS calcs'!J16,(('FRWS calcs'!J60-'FRWS calcs'!J45)/'FRWS calcs'!J22),((('FRWS calcs'!J60-'FRWS calcs'!J45)-(('FRWS calcs'!J22-'FRWS calcs'!J16)*J156))/'FRWS calcs'!J22))))","v":0.67965462562360213},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H161:$J161)","v":0.67965462562360213},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M87:$O87)","v":0.62},{"$f":"ROUND(ROUND(K161*$C$25,2)*$C$26,2)","v":0.8},{"$f":"IF(M161=0,\"na\",N161/M161-1)","v":0.29032258064516148},null,{"$f":"'2021 Determination Charges'!J87","v":0.52463815347506426},0.67965462562360213,0.29547312013384808]
[]
[null,"Usage in excess of MAQ "]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"(G154+G159)","v":0.80474085095033188},{"$f":"(H154+H159)","v":0.81726630950675594},0.84455703303262641,{"$f":"(J154+J159)","v":0.86812176051539658},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H164:$J164)","v":0.86812176051539658},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M90:$O90)","v":0.96},{"$f":"ROUND(ROUND(K164*$C$25,2)*$C$26,2)","v":1.03},{"$f":"IF(M164=0,\"na\",N164/M164-1)","v":7.2916666666666741E-2},null,{"$f":"'2021 Determination Charges'!J90","v":0.80474085095033188},0.86812176051539658,{"$f":"IF(Q164=0,\"na\",R164/Q164-1)","v":7.8759403713900111E-2}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"(G155+G160)","v":0.80474085095033188},0.80259164997757848,0.80831230879024529,{"$f":"(J155+J160)","v":0.81374420917118706},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H165:$J165)","v":0.81374420917118706},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M91:$O91)","v":0.96},{"$f":"ROUND(ROUND(K165*$C$25,2)*$C$26,2)","v":0.96},{"$f":"IF(M165=0,\"na\",N165/M165-1)","v":0},null,{"$f":"'2021 Determination Charges'!J91","v":0.80474085095033188},0.81374420917118706,1.1187897582461526E-2]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"Outputs!$C$154","v":"$/kL"},null,null,null,{"$f":"(G156+G161)","v":1.371559932500751},1.4070749203849029,1.4506593611675584,{"$f":"(J156+J161)","v":1.5301348995191448},{"$f":"LOOKUP($C$23,$H$70:$J$70,$H166:$J166)","v":1.5301348995191448},null,{"$f":"LOOKUP($C$23,'2021 Determination Charges'!$M$13:$O$13,'2021 Determination Charges'!$M92:$O92)","v":1.62},{"$f":"ROUND(ROUND(K166*$C$25,2)*$C$26,2)","v":1.81},{"$f":"IF(M166=0,\"na\",N166/M166-1)","v":0.11728395061728381},null,{"$f":"'2021 Determination Charges'!J92","v":1.371559932500751},1.5301348995191448,0.11561650589286732]
[]
[]
[]
[]
[]
[]
[null,"CUSTOMER BILLS "]
[]
[null,"TABLE 4.5 - INDICATIVE BILLS FOR HIGH SECURITY CUSTOMERS  - WaterNSW CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},"Volumes",null,null,null,null,{"$f":"C23","v":"2024-25"},{"$f":"I176","v":"2024-25"},"Bill analysis of based on ∆ in demand and CPI"]
[null,null,null,"Entitle-ment","Usage",null,null,null,{"$f":"G151","v":"As per 2021 Price Review"},{"$f":"H151","v":"Re-calculated using updated demand"},"Difference "]
[null,null,null,null,null,null,null,null,{"$f":"$M$31","v":"$2024-25"},{"$f":"I178","v":"$2024-25"},{"$f":"$O$31","v":"%"}]
[null,{"$f":"'2021 Determination Revenue'!B$126","v":"Small consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$126&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$131*'2021 Determination Revenue'!H$126&\" kL pa\"","v":"Entitlement = 100 kL pa, Usage = 100 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},"$",{"$f":"'2021 Determination Revenue'!G$136","v":100},{"$f":"D180*'2021 Determination Revenue'!G$131","v":100},null,null,null,{"$f":"$E180*M74+$D180*M96","v":1587},{"$f":"$E180*N74+$D180*N96","v":1627},{"$f":"IFERROR(J180/I180-1,\"na\")","v":2.5204788909892972E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"C$180","v":"$"},{"$f":"D180","v":100},{"$f":"E180","v":100},null,null,null,{"$f":"$E181*M75+$D181*M97","v":4033},4023,-2.4795437639474338E-3]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D181","v":100},{"$f":"E181","v":100},null,null,null,6974,7153,2.5666762259822118E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",100,100,null,null,null,10013,10366,3.5254169579546524E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",100,100,null,null,null,6561,7159,9.1144642584971791E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",100,100,null,null,null,4876,5502,0.12838392124692377]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",100,100,null,null,null,606,613,1.1551155115511635E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",100,100,null,null,null,1066,1082,1.5009380863039379E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",100,100,null,null,null,0,0,"na"]
[]
[null,{"$f":"'2021 Determination Revenue'!B$127","v":"Medium consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$127&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$132*'2021 Determination Revenue'!H$127&\" kL pa\"","v":"Entitlement = 500 kL pa, Usage = 500 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"'2021 Determination Revenue'!G$137","v":500},{"$f":"D191*'2021 Determination Revenue'!G$132","v":500},null,null,null,{"$f":"$E191*M74+$D191*M96","v":7935},{"$f":"$E191*N74+$D191*N96","v":8135},{"$f":"IFERROR(J191/I191-1,\"na\")","v":2.5204788909892972E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"$",{"$f":"D191","v":500},{"$f":"E191","v":500},null,null,null,20165,20115,-2.4795437639474338E-3]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D192","v":500},{"$f":"E192","v":500},null,null,null,34870,35765,2.5666762259822118E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",500,500,null,null,null,50065,51830,3.5254169579546524E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",500,500,null,null,null,32805,35795,9.1144642584971791E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",500,500,null,null,null,24380,27510,0.12838392124692377]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",500,500,null,null,null,3030,3065,1.1551155115511635E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",500,500,null,null,null,5330,5410,1.5009380863039379E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",500,500,null,null,null,0,0,"na"]
[]
[null,{"$f":"'2021 Determination Revenue'!B$128","v":"Large consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$128&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$133*'2021 Determination Revenue'!H$128&\" kL pa\"","v":"Entitlement = 1000 kL pa, Usage = 1000 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"'2021 Determination Revenue'!G$138","v":1000},{"$f":"D202*'2021 Determination Revenue'!G$133","v":1000},null,null,null,{"$f":"$E202*M74+$D202*M96","v":15870},{"$f":"$E202*N74+$D202*N96","v":16270},{"$f":"IFERROR(J202/I202-1,\"na\")","v":2.5204788909892972E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"$",{"$f":"D202","v":1000},{"$f":"E202","v":1000},null,null,null,40330,40230,-2.4795437639474338E-3]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D203","v":1000},{"$f":"E203","v":1000},null,null,null,69740,71530,2.5666762259822118E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",1000,1000,null,null,null,100130,103660,3.5254169579546524E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",1000,1000,null,null,null,65610,71590,9.1144642584971791E-2]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",1000,1000,null,null,null,48760,55020,{"$f":"IFERROR(J207/I207-1,\"na\")","v":0.12838392124692377}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",1000,1000,null,null,null,6060,6130,1.1551155115511635E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",1000,1000,null,null,null,10660,10820,1.5009380863039379E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",1000,1000,null,null,null,0,0,"na"]
[]
[]
[]
[null,"TABLE 4.6 - INDICATIVE BILLS FOR GENERAL SECURITY CUSTOMERS  - WaterNSW CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},"Volumes",null,null,null,null,{"$f":"$I$176","v":"2024-25"},"2024-25","Bill analysis of based on ∆ in demand and CPI"]
[null,null,null,"Entitle-ment","Usage",null,null,null,{"$f":"I$177","v":"As per 2021 Price Review"},{"$f":"J$177","v":"Re-calculated using updated demand"},"Difference"]
[null,null,null,null,null,null,null,null,{"$f":"$M$31","v":"$2024-25"},{"$f":"I217","v":"$2024-25"},{"$f":"$O$31","v":"%"}]
[null,{"$f":"'2021 Determination Revenue'!B$126","v":"Small consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$136&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$141*'2021 Determination Revenue'!H$136&\" kL pa\"","v":"Entitlement = 100 kL pa, Usage = 60 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"'2021 Determination Revenue'!G136","v":100},{"$f":"D219*'2021 Determination Revenue'!G141","v":60},null,null,null,{"$f":"M74*$E219+M85*$D219","v":773},{"$f":"N74*$E219+N85*$D219","v":815.6},{"$f":"IFERROR(J219/I219-1,\"na\")","v":5.51099611901682E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"$",{"$f":"D219","v":100},{"$f":"E219","v":60},null,null,null,1673.3999999999999,1789.8,6.9558981713875978E-2]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D220","v":100},{"$f":"E220","v":60},null,null,null,3338.6,3587.4,7.4522254837356972E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",100,60,null,null,null,2393.8000000000002,2540,6.1074442309299037E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",100,60,null,null,null,2613.4,3123.2,0.19507155429708423]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",100,60,null,null,null,1972.8,2321.8000000000002,0.17690592051905929]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",100,60,null,null,null,320.2,330.6,3.2479700187382887E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",100,60,null,null,null,515,527.40000000000009,2.4077669902912824E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",100,60,null,null,null,200.99999999999997,200.99999999999997,0]
[]
[null,{"$f":"'2021 Determination Revenue'!B$127","v":"Medium consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$137&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$142*'2021 Determination Revenue'!H$137&\" kL pa\"","v":"Entitlement = 500 kL pa, Usage = 300 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"'2021 Determination Revenue'!G137","v":500},{"$f":"D230*'2021 Determination Revenue'!G142","v":300},null,null,null,{"$f":"M74*$E230+M85*$D230","v":3865},{"$f":"N74*$E230+N85*$D230","v":4078},{"$f":"IFERROR(J230/I230-1,\"na\")","v":5.51099611901682E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"$",{"$f":"D230","v":500},{"$f":"E230","v":300},null,null,null,8367,8949,6.9558981713875978E-2]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D231","v":500},{"$f":"E231","v":300},null,null,null,16693,17937,7.4522254837356972E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",500,300,null,null,null,11969,12700,6.1074442309299037E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",500,300,null,null,null,13067.000000000002,15616,0.195071554297084]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",500,300,null,null,null,9864,11609,0.17690592051905929]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",500,300,null,null,null,1601,1653,3.2479700187382887E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",500,300,null,null,null,2575,2637,2.4077669902912602E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",500,300,null,null,null,1004.9999999999999,1004.9999999999999,0]
[]
[null,{"$f":"'2021 Determination Revenue'!B$128","v":"Large consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$138&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$143*'2021 Determination Revenue'!H$138&\" kL pa\"","v":"Entitlement = 1000 kL pa, Usage = 600 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"'2021 Determination Revenue'!G138","v":1000},{"$f":"D241*'2021 Determination Revenue'!G143","v":600},null,null,null,{"$f":"M74*$E241+M85*$D241","v":7730},{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N85,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N74,2))","v":8156},{"$f":"IFERROR(J241/I241-1,\"na\")","v":5.51099611901682E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"$",{"$f":"D241","v":1000},{"$f":"E241","v":600},null,null,null,16734,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N86,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N75,2))","v":17898},6.9558981713875978E-2]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"$",{"$f":"D242","v":1000},{"$f":"E242","v":600},null,null,null,33386,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N87,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N76,2))","v":35874},7.4522254837356972E-2]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"$",1000,600,null,null,null,23938,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N88,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N77,2))","v":25400},6.1074442309299037E-2]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"$",1000,600,null,null,null,26134.000000000004,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N89,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N78,2))","v":31232},0.195071554297084]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"$",1000,600,null,null,null,19728,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N90,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N79,2))","v":23218},0.17690592051905929]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"$",1000,600,null,null,null,3202,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N91,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N80,2))","v":3306},3.2479700187382887E-2]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"$",1000,600,null,null,null,5150,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N92,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N81,2))","v":5274},2.4077669902912602E-2]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"$",1000,600,null,null,null,2009.9999999999998,{"$f":"('2021 Determination Revenue'!J$138*ROUND(Outputs!N93,2))+('2021 Determination Revenue'!J$138*'2021 Determination Revenue'!J$143*ROUND(Outputs!N82,2))","v":2009.9999999999998},0]
[]
[]
[]
[null,"TABLE 4.7 - INDICATIVE BILLS FOR HIGH SECURITY AND GENERAL SECURITY CUSTOMERS - MDBA/BRC CHARGES"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},"Volumes",null,null,null,null,{"$f":"$I$176","v":"2024-25"},"2024-25","Bill analysis of based on ∆ in demand and CPI"]
[null,null,null,"Entitle-ment","Usage",null,null,null,{"$f":"I$177","v":"As per 2021 Price Review"},{"$f":"J$177","v":"Re-calculated using updated demand"},{"$f":"K$177","v":"Difference "}]
[null,"HIGH SECURITY",null,null,null,null,null,null,{"$f":"$M$31","v":"$2024-25"},{"$f":"I256","v":"$2024-25"},{"$f":"$O$31","v":"%"}]
[null,{"$f":"'2021 Determination Revenue'!B$126","v":"Small consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$126&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$131*'2021 Determination Revenue'!H$126&\" kL pa\"","v":"Entitlement = 100 kL pa, Usage = 100 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D180","v":100},{"$f":"E180","v":100},null,null,null,{"$f":"$D258*M$114+$E258*M$136","v":664},{"$f":"$D258*N$114+$E258*N$136","v":650},{"$f":"IFERROR(J258/I258-1,\"na\")","v":-2.108433734939763E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D258","v":100},{"$f":"E258","v":100},null,null,null,{"$f":"$D259*M$120+$E259*M$142","v":1223},{"$f":"$D259*N$120+$E259*N$142","v":1206},{"$f":"IFERROR(J259/I259-1,\"na\")","v":-1.3900245298446468E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D259","v":100},{"$f":"E259","v":100},null,null,null,{"$f":"$D260*M$121+$E260*M$143","v":260},{"$f":"$D260*N$121+$E260*N$143","v":260},{"$f":"IFERROR(J260/I260-1,\"na\")","v":0}]
[]
[null,{"$f":"'2021 Determination Revenue'!B$127","v":"Medium consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$127&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$132*'2021 Determination Revenue'!H$127&\" kL pa\"","v":"Entitlement = 500 kL pa, Usage = 500 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D191","v":500},{"$f":"E191","v":500},null,null,null,{"$f":"$D263*M$114+$E263*M$136","v":3320},{"$f":"$D263*N$114+$E263*N$136","v":3250},{"$f":"IFERROR(J263/I263-1,\"na\")","v":-2.108433734939763E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D192","v":500},500,null,null,null,{"$f":"$D264*M$120+$E264*M$142","v":6115},{"$f":"$D264*N$120+$E264*N$142","v":6030},{"$f":"IFERROR(J264/I264-1,\"na\")","v":-1.3900245298446468E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D193","v":500},500,null,null,null,{"$f":"$D265*M$121+$E265*M$143","v":1300},{"$f":"$D265*N$121+$E265*N$143","v":1300},{"$f":"IFERROR(J265/I265-1,\"na\")","v":0}]
[]
[null,{"$f":"'2021 Determination Revenue'!B$128","v":"Large consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$128&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$133*'2021 Determination Revenue'!H$128&\" kL pa\"","v":"Entitlement = 1000 kL pa, Usage = 1000 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D202","v":1000},{"$f":"E202","v":1000},null,null,null,{"$f":"$D268*M$114+$E268*M$136","v":6640},{"$f":"$D268*N$114+$E268*N$136","v":6500},{"$f":"IFERROR(J268/I268-1,\"na\")","v":-2.108433734939763E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D268","v":1000},{"$f":"E268","v":1000},null,null,null,{"$f":"$D269*M$120+$E269*M$142","v":12230},{"$f":"$D269*N$120+$E269*N$142","v":12060},{"$f":"IFERROR(J269/I269-1,\"na\")","v":-1.3900245298446468E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D269","v":1000},{"$f":"E269","v":1000},null,null,null,{"$f":"$D270*M$121+$E270*M$143","v":2600},{"$f":"$D270*N$121+$E270*N$143","v":2600},{"$f":"IFERROR(J270/I270-1,\"na\")","v":0}]
[]
[null,"GENERAL SECURITY"]
[null,{"$f":"'2021 Determination Revenue'!B$126","v":"Small consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$136&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$141*'2021 Determination Revenue'!H$136&\" kL pa\"","v":"Entitlement = 100 kL pa, Usage = 60 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D219","v":100},{"$f":"E219","v":60},null,null,null,{"$f":"$D274*M$114+$E274*M$125","v":223.60000000000002},{"$f":"$D274*N$114+$E274*N$125","v":233.60000000000002},{"$f":"IFERROR(J274/I274-1,\"na\")","v":4.4722719141323752E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D274","v":100},{"$f":"E274","v":60},null,null,null,{"$f":"$D275*M$120+$E275*M$131","v":481.79999999999995},{"$f":"$D275*N$120+$E275*N$131","v":493.2},{"$f":"IFERROR(J275/I275-1,\"na\")","v":2.3661270236612797E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D275","v":100},{"$f":"E275","v":60},null,null,null,{"$f":"$D276*M$121+$E276*M$132","v":88},{"$f":"$D276*N$121+$E276*N$132","v":89},{"$f":"IFERROR(J276/I276-1,\"na\")","v":1.1363636363636465E-2}]
[]
[null,{"$f":"'2021 Determination Revenue'!B$127","v":"Medium consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$137&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$142*'2021 Determination Revenue'!H$137&\" kL pa\"","v":"Entitlement = 500 kL pa, Usage = 300 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D230","v":500},{"$f":"E230","v":300},null,null,null,{"$f":"$D279*M$114+$E279*M$125","v":1118},{"$f":"$D279*N$114+$E279*N$125","v":1168},{"$f":"IFERROR(J279/I279-1,\"na\")","v":4.4722719141323752E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D279","v":500},{"$f":"E279","v":300},null,null,null,{"$f":"$D280*M$120+$E280*M$131","v":2409},{"$f":"$D280*N$120+$E280*N$131","v":2466},{"$f":"IFERROR(J280/I280-1,\"na\")","v":2.3661270236612797E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D280","v":500},{"$f":"E280","v":300},null,null,null,{"$f":"$D281*M$121+$E281*M$132","v":440},{"$f":"$D281*N$121+$E281*N$132","v":445},{"$f":"IFERROR(J281/I281-1,\"na\")","v":1.1363636363636465E-2}]
[]
[null,{"$f":"'2021 Determination Revenue'!B$128","v":"Large consumption customers"},{"$f":"\"Entitlement = \"&'2021 Determination Revenue'!H$138&\" kL pa, Usage = \"&'2021 Determination Revenue'!H$143*'2021 Determination Revenue'!H$138&\" kL pa\"","v":"Entitlement = 1000 kL pa, Usage = 600 kL pa"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$180","v":"$"},{"$f":"D241","v":1000},{"$f":"E241","v":600},null,null,null,{"$f":"$D284*M$114+$E284*M$125","v":2236},{"$f":"$D284*N$114+$E284*N$125","v":2336},{"$f":"IFERROR(J284/I284-1,\"na\")","v":4.4722719141323752E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"C$180","v":"$"},{"$f":"D284","v":1000},{"$f":"E284","v":600},null,null,null,{"$f":"$D285*M$120+$E285*M$131","v":4818},{"$f":"$D285*N$120+$E285*N$131","v":4932},{"$f":"IFERROR(J285/I285-1,\"na\")","v":2.3661270236612797E-2}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"C$180","v":"$"},{"$f":"D285","v":1000},{"$f":"E285","v":600},null,null,null,{"$f":"$D286*M$121+$E286*M$132","v":880},{"$f":"$D286*N$121+$E286*N$132","v":890},{"$f":"IFERROR(J286/I286-1,\"na\")","v":1.1363636363636465E-2}]
[]
[]
[]
[null,"TABLE 4.8 - INDICATIVE BILLS FOR CUSTOMERS IN THE FRWS"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,"Volumes (ML)",null,null,null,{"$f":"$I$176","v":"2024-25"},"2024-25","Bill analysis of based on ∆ in demand and CPI"]
[null,null,null,"MAQ","Usage up to MAQ","> MAQ","No. customers",null,{"$f":"I$177","v":"As per 2021 Price Review"},{"$f":"J$177","v":"Re-calculated using updated demand"},{"$f":"K$177","v":"Difference "}]
[null,null,null,null,null,null,null,null,{"$f":"$M$31","v":"$2024-25"},{"$f":"I293","v":"$2024-25"},{"$f":"$O$31","v":"%"}]
[null,"Note: indicative bills for FRWS customers based on total usage in each customer class / customers within class."]
[null,"Raw water - major customer",{"$f":"C286","v":"$"},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H14:$J14)","v":8184},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H25:$J25)","v":1547.6551000000002},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H30:$J30)","v":0},1,null,{"$f":"($D295*M154+$E295*M159+$F295*M164)*1000","v":5252988.9379999992},{"$f":"($D295*N154+$E295*N159+$F295*N164)*1000","v":5361324.7949999999},{"$f":"IFERROR(J295/I295-1,\"na\")","v":2.062365983988701E-2}]
[null,"Raw water - minor customer",{"$f":"C284","v":"$"},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H15:$J15)","v":17.2},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H26:$J26)","v":17.2},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H31:$J31)","v":33.394849999999991},{"$f":"LOOKUP(I291,'Updated Volumes'!$AA$117:$AD$117,'Updated Volumes'!AA121:AD121)","v":86},null,{"$f":"($D296*M155+$E296*M160+$F296*M165)*1000/$G296","v":562.77972093023243},{"$f":"($D296*N155+$E296*N160+$F296*N165)*1000/$G296","v":562.77972093023243},{"$f":"IFERROR(J296/I296-1,\"na\")","v":0}]
[null,"Filtered water - minor customer",{"$f":"C296","v":"$"},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H16:$J16)","v":47.6},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H27:$J27)","v":47.6},{"$f":"LOOKUP($I$291,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H32:$J32)","v":44.485900000000008},{"$f":"LOOKUP(I292,'Updated Volumes'!$AA$117:$AD$117,'Updated Volumes'!AA122:AD122)","v":238},null,{"$f":"IF($G$297=0,0,($D297*M156+$E297*M161+$F297*M166)*1000/$G297)","v":626.8031848739497},{"$f":"IF($G$297=0,0,($D297*N156+$E297*N161+$F297*N166)*1000/$G297)","v":698.31713865546226},{"$f":"IFERROR(J297/I297-1,\"na\")","v":0.11409315636437611}]
[]
[]
[]
[null,"REVENUE FORECASTS"]
[]
[]
[null,{"$f":"\"TABLE 4.9 - Comparison of WaterNSW'S Forecast Revenue in \"&$C$23&\" under different scenarios ($'000, \"&$H$308&\")\"","v":"TABLE 4.9 - Comparison of WaterNSW'S Forecast Revenue in 2024-25 under different scenarios ($'000, $2020-21)"}]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},"Volumes","Prices",{"$f":"E305","v":"Prices"},null,{"$f":"$C$23","v":"2024-25"},{"$f":"H305","v":"2024-25"},{"$f":"I305","v":"2024-25"},"2024-25"]
[null,null,null,null,"Detm","Re- calc'd",null,{"$f":"\"Notional revenue requirement for \"&$C$23","v":"Notional revenue requirement for 2024-25"},{"$f":"\"Forecast revenue using updated demand (but charges are per \"&'2021 Determination Revenue'!$F$19&\" Price Review)\"","v":"Forecast revenue using updated demand (but charges are per 2021 Price Review)"},"Forecast revenue using updated demand and charges (based on ∆ in demand)","Difference between A and B\n(Revenue analysis based on ∆ in demand only)",null,"Difference between A and C\n(Revenue analysis based on ∆ in demand and updated charges)"]
[null,null,null,null,null,null,null,"A","B","C","B/A",null,"C/A"]
[null,null,null,null,null,null,null,{"$f":"'2021 Determination Charges'!$G$14","v":"$2020-21"},{"$f":"H308","v":"$2020-21"},{"$f":"I308","v":"$2020-21"},"%",null,"%"]
[]
[null,"WaterNSW revenue from MDB valley customers (ie, excluding MDBA/BRC revenue)"]
[null,"Forecast revenue from usage charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H21:$J21)","v":128308.01299999999},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H17:$J17)","v":6.9519630133429891},{"$f":"K74","v":7.5558281834613163},null,null,{"$f":"($D312*E312)/1000","v":891.99256069153137},{"$f":"($D312*F312)/1000","v":969.473300789321},"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H22:$J22)","v":202462.82},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H18:$J18)","v":17.000321673640542},{"$f":"K75","v":18.513943451560419},null,null,{"$f":"($D313*E313)/1000","v":3441.9330669523843},3748.3852005234562,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H23:$J23)","v":124286.1955},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H19:$J19)","v":30.541139003181428},33.970273509669738,null,null,3795.8419729420821,4222.0360546112843,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H24:$J24)","v":11474.289499999997},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H20:$J20)","v":24.243385466098346},26.674561282025611,null,null,278.17562329810477,306.07163843545294,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H25:$J25)","v":149333.13999999996},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H21:$J21)","v":30.830708271304754},37.595686627384708,null,null,4604.0464745779091,5614.2819345233665,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H26:$J26)","v":188478.42249999999},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H22:$J22)","v":21.403751008100738},26.407943260525858,null,null,4034.1452255896115,4977.3274872134198,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H27:$J27)","v":1324799.8908333336},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H23:$J23)","v":2.8971969792079886},3.0167199432377232,null,null,3838.2062417774068,3996.550251476076,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H28:$J28)","v":1481430.1422222222},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H24:$J24)","v":4.9143369749081769},5.0797003164018415,null,null,7280.2469236661454,7525.2211621734468,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H29:$J29)","v":63122.736363636359},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H25:$J25)","v":0},0,null,null,0,0,"na",null,"na"]
[]
[null,"Forecast revenue from GS entitlement charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H32:$J32)","v":263218},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H28:$J28)","v":2.3827542194568725},{"$f":"K85","v":2.3859838879405495},null,null,{"$f":"($D323*E323)/1000","v":627.18380013699914},{"$f":"($D323*F323)/1000","v":628.03390701593548},"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H33:$J33)","v":509665},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H29:$J29)","v":3.9954232071705036},4.0711030203243883,null,null,{"$f":"($D324*E324)/1000","v":2036.3273688825548},2074.8987208536291,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H34:$J34)","v":256822},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H30:$J30)","v":9.9882450597985013},10.044995097420985,null,null,2565.2010727475708,2579.7757309098524,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H35:$J35)","v":29049},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H31:$J31)","v":5.7520008738709567},5.5352532715768747,null,null,167.08987338507742,160.79357228603664,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H36:$J36)","v":615255},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H32:$J32)","v":3.6701633265390821},3.9341672333236257,null,null,2258.0863374698029,2420.5160611385277,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H37:$J37)","v":632466},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H33:$J33)","v":3.9019030401740467},3.8441527553094073,null,null,2467.8210082067185,2431.2959165395196,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H38:$J38)","v":2090785},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H34:$J34)","v":0.98233260529967825},0.98831547296532207,null,null,2053.8462761714877,2066.3551661438009,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H39:$J39)","v":2256182},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H35:$J35)","v":1.41716484827431},1.4269573407864222,null,null,3197.3818217092294,3219.4754670501916,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H40:$J40)","v":747000},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H36:$J36)","v":1.704125639116524},1.704125639116524,null,null,1272.9818524200434,1272.9818524200434,"na",null,"na"]
[]
[null,"Forecast revenue from HS entitlement charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H43:$J43)","v":3141},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H39:$J39)","v":6.5089200689694469},{"$f":"K96","v":6.2382715879326671},null,null,{"$f":"($D334*E334)/1000","v":20.444517936633034},{"$f":"($D334*F334)/1000","v":19.594411057696508},"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H44:$J44)","v":27220},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H40:$J40)","v":17.214683086073457},15.607932281631996,null,null,{"$f":"($D335*E335)/1000","v":468.58367360291948},424.84791670602294,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H45:$J45)","v":8841},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H41:$J41)","v":28.617101909525374},26.718472069341598,null,null,253.00379798211384,236.21801156504907,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H46:$J46)","v":17367},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H42:$J42)","v":60.696349462197254},61.252978333685085,null,null,1054.1135011099798,1063.7804747211087,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H47:$J47)","v":57260},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H43:$J43)","v":24.823103170025366},23.130961829605464,null,null,1421.3708875156524,1324.4788743632089,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H48:$J48)","v":43847},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H44:$J44)","v":19.956038554293137},20.262921832474909,null,null,875.01242249009113,888.46833358852723,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H49:$J49)","v":261723},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H45:$J45)","v":2.2305210005994605},2.1715537801012026,null,null,583.77864783989253,568.34556998942696,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H50:$J50)","v":438319},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H46:$J46)","v":4.1240457444005791},4.0915862612337408,null,null,1807.6476066399175,1793.4199984377119,"na",null,"na"]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'MDB calcs'!$H$17:$J$17,'MDB calcs'!$H51:$J51)","v":0},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$13:$J$13,'2021 Determination Charges'!$H47:$J47)","v":0},0,null,null,0,0,"na",null,"na"]
[]
[]
[null,"Total forecast revenue"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H41:$J41)","v":1617.101618862953},{"$f":"I312+I323+I334","v":1539.6208787651635},{"$f":"J312+J323+J334","v":1617.101618862953},{"$f":"I346/H346-1","v":-4.7913340258894377E-2},null,{"$f":"J346/H346-1","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H42:$J42)","v":6248.1318380831081},{"$f":"I313+I324+I335","v":5946.8441094378586},{"$f":"J313+J324+J335","v":6248.131838083109},{"$f":"I347/H347-1","v":-4.8220449960556966E-2},null,{"$f":"J347/H347-1","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H43:$J43)","v":7038.0297970861857},6614.0468436717665,7038.0297970861857,-6.0241710484083555E-2,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H44:$J44)","v":1530.6456854425985},1499.3789977931619,1530.6456854425983,-2.0427122976141687E-2,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H45:$J45)","v":9359.2768700251036},8283.5036995633636,9359.2768700251036,-0.11494191115417385,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H46:$J46)","v":8297.0917373414668},7376.978656286421,8297.0917373414668,-0.11089585485888165,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H47:$J47)","v":6631.2509876093045},6475.8311657887862,6631.2509876093036,-2.3437481421065942E-2,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H48:$J48)","v":12538.116627661353},12285.276352015293,12538.116627661351,-2.0165730081681432E-2,null,0]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"LOOKUP($H$305,'2021 Determination Revenue'!$H$36:$J$36,'2021 Determination Revenue'!$H49:$J49)","v":1272.9818524200434},1272.9818524200434,1272.9818524200434,0,null,0]
[]
[]
[null,"Revenue from FRWS customers"]
[null,"Forecast revenue for MAQ charges"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H14:$J14)","v":8184},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H80:$J80)","v":0.48010269747526763},{"$f":"K154","v":0.48010269747526763},null,null,{"$f":"D359*E359","v":3929.1604761375902},{"$f":"D359*K154","v":3929.1604761375902},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H15:$J15)","v":17.2},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H81:$J81)","v":0.48010269747526763},{"$f":"K155","v":0.50243305549737316},null,null,{"$f":"D360*E360","v":8.2577663965746027},{"$f":"D360*K155","v":8.6418485545548176},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H16:$J16)","v":47.6},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H82:$J82)","v":0.84692177902568677},0.85048027389554259,null,null,40.313476681622689,{"$f":"D361*K156","v":40.482861037427831},"na",null,"na"]
[]
[null,"Forecast revenue for usage < MAQ charges"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H25:$J25)","v":1547.6551000000002},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H85:$J85)","v":0.32463815347506425},{"$f":"K159","v":0.38801906304012901},null,null,{"$f":"D364*E364","v":502.42789388026597},{"$f":"D364*K159","v":600.51968181127722},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H26:$J26)","v":17.2},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H86:$J86)","v":0.32463815347506425},0.31131115367381385,null,null,{"$f":"D365*E365","v":5.5837762397711046},{"$f":"D365*K160","v":5.354551843189598},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H27:$J27)","v":47.6},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H87:$J87)","v":0.52463815347506426},0.67965462562360213,null,null,24.972776105413061,{"$f":"D366*K161","v":32.35156017968346},"na",null,"na"]
[]
[null,"Forecast revenue for usage > MAQ charges"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H30:$J30)","v":0},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H90:$J90)","v":0.80474085095033188},{"$f":"K164","v":0.86812176051539658},null,null,{"$f":"D369*E369","v":0},{"$f":"D369*K164","v":0},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H31:$J31)","v":33.394849999999991},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H91:$J91)","v":0.80474085095033188},0.81374420917118706,null,null,{"$f":"'FRWS calcs'!J31*ROUND('2021 Determination Charges'!J91,2)","v":26.715879999999995},{"$f":"'FRWS calcs'!J31*ROUND(Outputs!J165,2)","v":27.049828499999993},"na",null,"na"]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},{"$f":"LOOKUP($H$305,'FRWS calcs'!$H$11:$J$11,'FRWS calcs'!$H32:$J32)","v":44.485900000000008},{"$f":"LOOKUP($H$305,'2021 Determination Charges'!$H$76:$J$76,'2021 Determination Charges'!$H92:$J92)","v":1.371559932500751},1.5301348995191448,null,null,{"$f":"'FRWS calcs'!J32*ROUND('2021 Determination Charges'!J92,2)","v":60.945683000000017},{"$f":"'FRWS calcs'!J32*ROUND(Outputs!J166,2)","v":68.063427000000019},"na",null,"na"]
[]
[null,"Total forecast revenue"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"'2021 Determination Revenue'!I65","v":4529.6798008468986},{"$f":"I359+I364+I369","v":4431.5883700178565},{"$f":"J359+J364+J369","v":4529.6801579488674},{"$f":"I374/H374-1","v":-2.1655268173856879E-2},null,7.8836029038242827E-8]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"'2021 Determination Revenue'!I66","v":41.171185727299736},{"$f":"I360+I365+I370","v":40.557422636345706},{"$f":"J360+J365+J370","v":41.046228897744413},{"$f":"I375/H375-1","v":-1.4907588404651118E-2},null,-3.0350553997395835E-3]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,null,{"$f":"'2021 Determination Revenue'!I67","v":140.90384934363004},{"$f":"I361+I366+I371","v":126.23193578703577},140.89784821711132,-0.10412713084092595,null,-4.2590224090255369E-5]
[]
[]
[null,"Total revenue from MDB and FRWS customers",null,null,null,null,null,{"$f":"SUM(H346:H354)+SUM(H374:H376)","v":59244.381850449943},{"$f":"SUM(I346:I354)+SUM(I374:I376)","v":55892.840284183098},{"$f":"SUM(J346:J354)+SUM(J374:J376)","v":59244.251249595844},{"$f":"I379/H379-1","v":-5.6571466552341021E-2},null,-2.2044428521494908E-6]

{"sheet":"Report Tables","index":6,"n_rows":172,"n_cols":8,"rows_kept":172,"cut":false,"hidden":false,"merged":[[167,1,168,1],[55,2,55,4],[55,5,55,7],[71,2,71,4],[71,5,71,7],[113,6,113,7],[113,2,113,3],[113,4,113,5],[114,1,115,1],[128,2,128,3],[128,4,128,5],[128,6,128,7],[153,1,154,1],[129,1,130,1],[138,1,139,1]]}
[]
[]
[null,"5.  REPORT TABLES"]
[]
[]
[]
[null,"Data for headings and labels"]
[null,"Tables for (year)",{"$f":"Outputs!$C$23","v":"2024-25"}]
[null,"Previous year",{"$f":"INDEX('2021 Determination Revenue'!$G$20:$J$20,MATCH(C8,'2021 Determination Revenue'!$G$20:$J$20,0)-1)","v":"2023-24"}]
[null,"Review year",{"$f":"$C$8&\" Review\"","v":"2024-25 Review"}]
[null,"Year of assessment",{"$f":"\"($\"&C8&\")\"","v":"($2024-25)"}]
[null,"Current year",{"$f":"\"($\"&C9&\")\"","v":"($2023-24)"}]
[]
[]
[null,"INPUTS"]
[]
[null,"2021 Determination Entitlement and Usage volumes"]
[null,null,"High Security Entitlements","General Security Entitlements","Total Entitlements","Usage (used for pricing)","Plus Aboriginal Culture","Total Usage"]
[null,null,"ML pa",{"$f":"$C$19","v":"ML pa"},{"$f":"$C$19","v":"ML pa"},{"$f":"$C$19","v":"ML pa"}]
[null,"Border",3141,263218,{"$f":"SUM(C20:D20)","v":266359},139453.17299999995,0,{"$f":"SUM(F20:G20)","v":139453.17299999995}]
[null,"Gwydir",26920,509665,{"$f":"SUM(C21:D21)","v":536585},220489.07500000004,0,{"$f":"SUM(F21:G21)","v":220489.07500000004}]
[null,"Namoi",8866,256529,265395,138240.94949999999,0,138240.94949999999]
[null,"Peel",17367,29635,47002,12624.954500000002,0,12624.954500000002]
[null,"Lachlan",57252,633166,690418,182100.32299999997,0,182100.32299999997]
[null,"Macquarie",42691,632466,675157,232544.636,0,232544.636]
[null,"Murray",263575,2083603,2347178,1379454.1000000003,0,1379454.1000000003]
[null,"Murrumbidgee",436178,2267963,2704141,1531279.03125,353,1531632.03125]
[null,"Lowbidgee",0,747000,747000,31964.125,0,"n/a"]
[null,"Source:","2021 Review pricing model, D21/15629",null,null,null,"2021 Review pricing model,Pricing inputs, U130"]
[null,null,"Report Tables Table 9.1 (from row 843)"]
[]
[]
[]
[null,"2021 Determination FRWS volumes"]
[null,null,"Minimum annual quantities (MAQ)","Usage volumes"]
[null,null,{"$f":"$C$19","v":"ML pa"},{"$f":"$C$19","v":"ML pa"}]
[null,"Raw water"]
[null,"EnergyAustralia",8184,1849.8113000000001]
[null,"WNSW (GS)",3650,2142.35142105263]
[null,"Oberon Council",1064,681.23054999999999]
[null,"Lithgow Council",100,100]
[null,"Minor customers",16.8,51.160800000000002]
[null,"Filtered Water"]
[null,"Lithgow Council",1678,825.99459999999999]
[null,"Minor customers",46.2,102.73255]
[null,"Source:","2021 Review pricing model, D21/15629"]
[null,null,"'Prices & Revenue' worksheet"]
[]
[]
[]
[]
[null,"REPORT TABLES"]
[]
[]
[null,"Table 3.1 Water entitlements and average historical sales  (ML)"]
[null,null,"Water entitlements",null,null,"Average historical water sales"]
[null,null,"2021 Determination",{"$f":"$C$10","v":"2024-25 Review"},"% change","2021 Determination",{"$f":"$C$10","v":"2024-25 Review"},"% change"]
[null,"Border",{"$f":"E20","v":266359},{"$f":"INDEX('MDB calcs'!G32:J32,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G43:J43,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":266359},{"$f":"D58/C58-1","v":0},{"$f":"H20","v":139453.17299999995},{"$f":"INDEX('MDB calcs'!G21:J21,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":128308.01299999999},{"$f":"G58/F58-1","v":-7.9920447561275365E-2}]
[null,"Gwydir",536585,{"$f":"INDEX('MDB calcs'!G33:J33,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G44:J44,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":536885},{"$f":"D59/C59-1","v":5.590912902895262E-4},220489.07500000004,{"$f":"INDEX('MDB calcs'!G22:J22,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":202462.82},{"$f":"G59/F59-1","v":-8.1755774067263975E-2}]
[null,"Namoi",265395,{"$f":"INDEX('MDB calcs'!G34:J34,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G45:J45,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":265663},1.0098155579418844E-3,138240.94949999999,{"$f":"INDEX('MDB calcs'!G23:J23,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":124286.1955},-0.10094515446018393]
[null,"Peel",47002,{"$f":"INDEX('MDB calcs'!G35:J35,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G46:J46,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":46416},-1.2467554572145878E-2,12624.954500000002,{"$f":"INDEX('MDB calcs'!G24:J24,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":11474.289499999997},-9.1142110650775376E-2]
[null,"Lachlan",690418,{"$f":"INDEX('MDB calcs'!G36:J36,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G47:J47,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":672515},-2.5930668088027797E-2,182100.32299999997,{"$f":"INDEX('MDB calcs'!G25:J25,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":149333.13999999996},-0.17994027940301904]
[null,"Macquarie",675157,{"$f":"INDEX('MDB calcs'!G37:J37,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G48:J48,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":676313},1.7121943488700442E-3,232544.636,{"$f":"INDEX('MDB calcs'!G26:J26,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":188478.42249999999},-0.18949572115694813]
[null,"Murray",2347178,{"$f":"INDEX('MDB calcs'!G38:J38,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G49:J49,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":2352508},2.2708120134049548E-3,1379454.1000000003,{"$f":"INDEX('MDB calcs'!G27:J27,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":1324799.8908333336},-3.9620172332422432E-2]
[null,"Murrumbidgee",2704141,{"$f":"INDEX('MDB calcs'!G39:J39,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G50:J50,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":2694501},-3.564902865642039E-3,1531632.03125,{"$f":"INDEX('MDB calcs'!G28:J28,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":1481430.1422222222},-3.2776729660587534E-2]
[null,"Lowbidgee",747000,{"$f":"INDEX('MDB calcs'!G40:J40,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))+INDEX('MDB calcs'!G51:J51,MATCH($C$8,'MDB calcs'!$G$17:$J$17,0))","v":747000},0," n/a"," n/a"," n/a"]
[null,"Total",{"$f":"SUM(C58:C66)","v":8279235},{"$f":"SUM(D58:D66)","v":8258160},-2.5455250394511575E-3,{"$f":"SUM(F58:F65)","v":3836539.2422500001},{"$f":"SUM(G58:G65)","v":3610572.913555556},-5.8898479704308393E-2]
[null,"check = 0",{"$f":"C67-SUM(E20:E28)","v":0},null,null,{"$f":"F67-SUM(H20:H27)","v":0}]
[]
[]
[null,"Table 3.2 Minimum annual quantities and average historical sales in FRWS   (ML)"]
[null,null,"Minimum annual quantities (MAQ)",null,null,"Average historical water sales"]
[null,null,"2021 Determination",{"$f":"$C$10","v":"2024-25 Review"},"% change","2021 Determination",{"$f":"$C$10","v":"2024-25 Review"},"% change"]
[null,"Raw Water"]
[null,"EnergyAustralia",{"$f":"C38","v":8184},{"$f":"INDEX('FRWS calcs'!G14:J14,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":8184},{"$f":"D75/C75-1","v":0},{"$f":"D38","v":1849.8113000000001},{"$f":"INDEX('FRWS calcs'!G20:J20,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":1547.6551000000002},{"$f":"G75/F75-1","v":-0.16334433679802907}]
[null,"WNSW (GS)",{"$f":"C39","v":3650},"n/a","n/a",{"$f":"D39","v":2142.35142105263},"n/a","n/a"]
[null,"Oberon Council",{"$f":"C40","v":1064},"n/a","n/a",{"$f":"D40","v":681.23054999999999},"n/a","n/a"]
[null,"Lithgow Council",{"$f":"C41","v":100},"n/a","n/a",{"$f":"D41","v":100},"n/a","n/a"]
[null,"Minor customers",{"$f":"C42","v":16.8},{"$f":"INDEX('FRWS calcs'!G15:J15,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":17.2},{"$f":"D79/C79-1","v":2.3809523809523725E-2},{"$f":"D42","v":51.160800000000002},{"$f":"INDEX('FRWS calcs'!G21:J21,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":50.594849999999994},{"$f":"G79/F79-1","v":-1.1062180419383782E-2}]
[null,"Filtered Water"]
[null,"Lithgow Council",{"$f":"C44","v":1678}," n/a","n/a",{"$f":"D44","v":825.99459999999999}," n/a","n/a"]
[null,"Minor customers",{"$f":"C45","v":46.2},{"$f":"INDEX('FRWS calcs'!G16:J16,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":47.6},{"$f":"D82/C82-1","v":3.0303030303030276E-2},{"$f":"D45","v":102.73255},{"$f":"INDEX('FRWS calcs'!G22:J22,MATCH($C$8,'FRWS calcs'!$G$11:$J$11,0))","v":92.085900000000009},{"$f":"G82/F82-1","v":-0.10363463186692046}]
[]
[]
[null,{"$f":"\"Table 4.1 WaterNSW rural bulk water charges for \"&$C$8&\" \"& $C$11","v":"Table 4.1 WaterNSW rural bulk water charges for 2024-25 ($2024-25)"}]
[null,"Valley","HS fixed charge ($/ML)","GS fixed charge ($/ML)","Usage charge ($/ML)"]
[null,{"$f":"B58","v":"Border"},{"$f":"Outputs!M96","v":7.67},{"$f":"Outputs!M85","v":2.81},{"$f":"Outputs!M74","v":8.1999999999999993}]
[null,{"$f":"B59","v":"Gwydir"},{"$f":"Outputs!M97","v":20.29},{"$f":"Outputs!M86","v":4.71},{"$f":"Outputs!M75","v":20.04}]
[null,"Namoi",{"$f":"Outputs!M98","v":33.729999999999997},{"$f":"Outputs!M87","v":11.78},{"$f":"Outputs!M76","v":36.01}]
[null,"Peel",{"$f":"Outputs!M99","v":71.55},{"$f":"Outputs!M88","v":6.79},{"$f":"Outputs!M77","v":28.58}]
[null,"Lachlan",{"$f":"Outputs!M100","v":29.27},{"$f":"Outputs!M89","v":4.33},{"$f":"Outputs!M78","v":36.340000000000003}]
[null,"Macquarie",{"$f":"Outputs!M101","v":23.53},{"$f":"Outputs!M90","v":4.59},{"$f":"Outputs!M79","v":25.23}]
[null,"Murray",{"$f":"Outputs!M102","v":2.64},{"$f":"Outputs!M91","v":1.1499999999999999},{"$f":"Outputs!M80","v":3.42}]
[null,"Murrumbidgee",{"$f":"Outputs!M103","v":4.8600000000000003},{"$f":"Outputs!M92","v":1.67},{"$f":"Outputs!M81","v":5.8}]
[null,"Lowbidgee",{"$f":"Outputs!M104","v":0},{"$f":"Outputs!M93","v":2.0099999999999998},{"$f":"Outputs!M82","v":0}]
[]
[]
[null,{"$f":"\"Table 4.2 MDBA and BRC rural bulk water charges for \"&$C$8&\" \"& $C$11","v":"Table 4.2 MDBA and BRC rural bulk water charges for 2024-25 ($2024-25)"}]
[null,"Valley","HS fixed charge ($/ML)","GS fixed charge ($/ML)","Usage charge ($/ML)"]
[null,"Border",{"$f":"Outputs!M136","v":5.64},{"$f":"Outputs!M125","v":2.06},{"$f":"Outputs!M114","v":1}]
[null,"Murray",{"$f":"Outputs!M142","v":10.07},{"$f":"Outputs!M131","v":4.43},{"$f":"Outputs!M120","v":2.16}]
[null,"Murrumbidgee",{"$f":"Outputs!M143","v":2.17},{"$f":"Outputs!M132","v":0.75},{"$f":"Outputs!M121","v":0.43}]
[]
[]
[null,{"$f":"\"Table 4.3 Fish River rural bulk water charges for \"&$C$8&\" \"& $C$11","v":"Table 4.3 Fish River rural bulk water charges for 2024-25 ($2024-25)"}]
[null,"Valley","Access (or MAQ) charge ($/kL)","Usage up to MAQ ($/kL)","Usage in excess of MAQ ($/kL)"]
[null,"Raw water – major customers",{"$f":"Outputs!M154","v":0.56999999999999995},{"$f":"Outputs!M159","v":0.38},{"$f":"Outputs!M164","v":0.96}]
[null,"Raw water – minor customers",{"$f":"Outputs!M155","v":0.56999999999999995},{"$f":"Outputs!M160","v":0.38},{"$f":"Outputs!M165","v":0.96}]
[null,"Filtered water – minor customers",{"$f":"Outputs!M156","v":1},{"$f":"Outputs!M161","v":0.62},{"$f":"Outputs!M166","v":1.62}]
[]
[]
[]
[null,"Table A.1 Indicative WaterNSW rural charges based on latest data   "]
[null,"Valley","HS fixed charge ($/ML)",null,"GS fixed charge ($/ML)",null,"Usage charge ($/ML)"]
[null,null,"Current",{"$f":"Outputs!$C$23","v":"2024-25"},"Current",{"$f":"$D115","v":"2024-25"},"Current",{"$f":"$D115","v":"2024-25"}]
[null,null,{"$f":"$C$12","v":"($2023-24)"},{"$f":"$C$11","v":"($2024-25)"},{"$f":"$C116","v":"($2023-24)"},{"$f":"$D116","v":"($2024-25)"},{"$f":"$C116","v":"($2023-24)"},{"$f":"$D116","v":"($2024-25)"}]
[null,{"$f":"B58","v":"Border"},{"$f":"INDEX('2021 Determination Charges'!$L39:$O39,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":7.4},{"$f":"Outputs!N96","v":7.36},{"$f":"INDEX('2021 Determination Charges'!$L28:$O28,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":2.71},{"$f":"Outputs!N85","v":2.81},{"$f":"INDEX('2021 Determination Charges'!$L17:$O17,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":7.91},{"$f":"Outputs!N74","v":8.91}]
[null,{"$f":"B59","v":"Gwydir"},{"$f":"INDEX('2021 Determination Charges'!$L40:$O40,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":19.579999999999998},{"$f":"Outputs!N97","v":18.399999999999999},{"$f":"INDEX('2021 Determination Charges'!$L29:$O29,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":4.55},{"$f":"Outputs!N86","v":4.8},{"$f":"INDEX('2021 Determination Charges'!$L18:$O18,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":19.34},{"$f":"Outputs!N75","v":21.83}]
[null,"Namoi",{"$f":"INDEX('2021 Determination Charges'!$L41:$O41,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":32.549999999999997},{"$f":"Outputs!N98","v":31.49},{"$f":"INDEX('2021 Determination Charges'!$L30:$O30,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":11.36},{"$f":"Outputs!N87","v":11.85},{"$f":"INDEX('2021 Determination Charges'!$L19:$O19,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":34.74},{"$f":"Outputs!N76","v":40.04}]
[null,"Peel",{"$f":"INDEX('2021 Determination Charges'!$L42:$O42,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":69.03},{"$f":"Outputs!N99","v":72.209999999999994},{"$f":"INDEX('2021 Determination Charges'!$L31:$O31,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":6.55},{"$f":"Outputs!N88","v":6.53},{"$f":"INDEX('2021 Determination Charges'!$L20:$O20,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":27.57},{"$f":"Outputs!N77","v":31.45}]
[null,"Lachlan",{"$f":"INDEX('2021 Determination Charges'!$L43:$O43,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":28.24},{"$f":"Outputs!N100","v":27.27},{"$f":"INDEX('2021 Determination Charges'!$L32:$O32,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":4.17},{"$f":"Outputs!N89","v":4.6399999999999997},{"$f":"INDEX('2021 Determination Charges'!$L21:$O21,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":35.07},{"$f":"Outputs!N78","v":44.32}]
[null,"Macquarie",{"$f":"INDEX('2021 Determination Charges'!$L44:$O44,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":22.7},{"$f":"Outputs!N101","v":23.89},{"$f":"INDEX('2021 Determination Charges'!$L33:$O33,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":4.43},{"$f":"Outputs!N90","v":4.54},{"$f":"INDEX('2021 Determination Charges'!$L22:$O22,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":24.35},{"$f":"Outputs!N79","v":31.13}]
[null,"Murray",{"$f":"INDEX('2021 Determination Charges'!$L45:$O45,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":2.54},{"$f":"Outputs!N102","v":2.57},{"$f":"INDEX('2021 Determination Charges'!$L34:$O34,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":1.1100000000000001},{"$f":"Outputs!N91","v":1.17},{"$f":"INDEX('2021 Determination Charges'!$L23:$O23,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":3.3},{"$f":"Outputs!N80","v":3.56}]
[null,"Murrumbidgee",{"$f":"INDEX('2021 Determination Charges'!$L46:$O46,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":4.6900000000000004},{"$f":"Outputs!N103","v":4.83},{"$f":"INDEX('2021 Determination Charges'!$L35:$O35,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":1.61},{"$f":"Outputs!N92","v":1.68},{"$f":"INDEX('2021 Determination Charges'!$L24:$O24,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":5.59},{"$f":"Outputs!N81","v":5.99}]
[null,"Lowbidgee",{"$f":"INDEX('2021 Determination Charges'!$L47:$O47,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0},{"$f":"Outputs!N104","v":0},{"$f":"INDEX('2021 Determination Charges'!$L36:$O36,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":1.94},{"$f":"Outputs!N93","v":2.0099999999999998},{"$f":"INDEX('2021 Determination Charges'!$L25:$O25,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0},{"$f":"Outputs!N82","v":0}]
[]
[]
[null,"Table A.2 Indicative MDBA and BRC rural charges based on latest data "]
[null,"Valley","HS fixed charge ($/ML)",null,"GS fixed charge ($/ML)",null,"Usage charge ($/ML)"]
[null,null,"Current",{"$f":"Outputs!$C$23","v":"2024-25"},"Current",{"$f":"$D130","v":"2024-25"},"Current",{"$f":"$D130","v":"2024-25"}]
[null,null,{"$f":"$C$12","v":"($2023-24)"},{"$f":"$C$11","v":"($2024-25)"},{"$f":"$C131","v":"($2023-24)"},{"$f":"$D131","v":"($2024-25)"},{"$f":"$C131","v":"($2023-24)"},{"$f":"$D131","v":"($2024-25)"}]
[null,"Border",{"$f":"INDEX('2021 Determination Charges'!$L67:$O67,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":5.45},{"$f":"Outputs!N136","v":5.4},{"$f":"INDEX('2021 Determination Charges'!$L62:$O62,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":1.99},{"$f":"Outputs!N125","v":2.06},{"$f":"INDEX('2021 Determination Charges'!$L57:$O57,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.97},{"$f":"Outputs!N114","v":1.1000000000000001}]
[null,"Murray",{"$f":"INDEX('2021 Determination Charges'!$L68:$O68,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":9.7200000000000006},{"$f":"Outputs!N142","v":9.81},{"$f":"INDEX('2021 Determination Charges'!$L63:$O63,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":4.28},{"$f":"Outputs!N131","v":4.47},{"$f":"INDEX('2021 Determination Charges'!$L58:$O58,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":2.08},{"$f":"Outputs!N120","v":2.25}]
[null,"Murrumbidgee",{"$f":"INDEX('2021 Determination Charges'!$L69:$O69,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":2.09},{"$f":"Outputs!N143","v":2.16},{"$f":"INDEX('2021 Determination Charges'!$L64:$O64,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.72},{"$f":"Outputs!N132","v":0.75},{"$f":"INDEX('2021 Determination Charges'!$L59:$O59,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.42},{"$f":"Outputs!N121","v":0.44}]
[]
[]
[null,"Table A.3 Indicative Fish River rural charges based on latest data "]
[null,"Valley","Access (or MAQ) charge ($/kL)",null,"Usage up to MAQ ($/kL)",null,"Usage in excess of MAQ ($/kL)"]
[null,null,"Current",{"$f":"Outputs!$C$23","v":"2024-25"},"Current",{"$f":"$D$115","v":"2024-25"},"Current",{"$f":"$D$115","v":"2024-25"}]
[null,null,{"$f":"$C$12","v":"($2023-24)"},{"$f":"$C$11","v":"($2024-25)"},{"$f":"$C140","v":"($2023-24)"},{"$f":"$D140","v":"($2024-25)"},{"$f":"$C140","v":"($2023-24)"},{"$f":"$D140","v":"($2024-25)"}]
[null,"Raw water – major",{"$f":"INDEX('2021 Determination Charges'!$L80:$O80,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.55000000000000004},{"$f":"Outputs!N154","v":0.56999999999999995},{"$f":"INDEX('2021 Determination Charges'!$L85:$O85,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.37},{"$f":"Outputs!N159","v":0.45},{"$f":"INDEX('2021 Determination Charges'!$L90:$O90,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.92},{"$f":"Outputs!N164","v":1.03}]
[null,"Raw water – minor",{"$f":"INDEX('2021 Determination Charges'!$L81:$O81,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.55000000000000004},{"$f":"Outputs!N155","v":0.59},{"$f":"INDEX('2021 Determination Charges'!$L86:$O86,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.37},{"$f":"Outputs!N160","v":0.36},{"$f":"INDEX('2021 Determination Charges'!$L91:$O91,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.92},{"$f":"Outputs!N165","v":0.96}]
[null,"Filtered water – minor",{"$f":"INDEX('2021 Determination Charges'!$L82:$O82,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.97},{"$f":"Outputs!N156","v":1},{"$f":"INDEX('2021 Determination Charges'!$L87:$O87,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":0.6},{"$f":"Outputs!N161","v":0.8},{"$f":"INDEX('2021 Determination Charges'!$L92:$O92,MATCH($C$9,'2021 Determination Charges'!$L$13:$O$13,0))","v":1.56},{"$f":"Outputs!N166","v":1.81}]
[]
[]
[]
[null,"Volumes for bills"]
[null,"Entitlement volume",500]
[null,"HS usage",1]
[null,"GS usage",0.6]
[]
[null,"Table x Indicative bills based on latest data - WaterNSW rural and MDBA/BRC charges"]
[null,"Valley","High Security",null,null,"General Security"]
[null,null,"Current",{"$f":"Outputs!$C$23","v":"2024-25"},"% increase",{"$f":"C154","v":"Current"},{"$f":"D154","v":"2024-25"},"% increase"]
[null,null,{"$f":"$C$12","v":"($2023-24)"},{"$f":"$C$11","v":"($2024-25)"},null,{"$f":"C155","v":"($2023-24)"},{"$f":"D155","v":"($2024-25)"}]
[null,{"$f":"B20","v":"Border"},{"$f":"$C$148*(C117+C132)+(G117+G132)*$C$148*$C$149","v":10865},{"$f":"$C$148*(D117+D132)+(H117+H132)*$C$148*$C$149","v":11385},{"$f":"D156/C156-1","v":4.7860101242521935E-2},{"$f":"$C$148*(E117+E132)+(G117+G132)*$C$148*$C$150","v":5014},{"$f":"$C$148*(F117+F132)+(H117+H132)*$C$148*$C$150","v":5438},{"$f":"G156/F156-1","v":8.4563222975668095E-2}]
[null,{"$f":"B21","v":"Gwydir"},{"$f":"$C$148*C118+G118*$C$148*$C$149","v":19460},{"$f":"$C$148*D118+H118*$C$148*$C$149","v":20115},{"$f":"D157/C157-1","v":3.3658787255909539E-2},{"$f":"$C$148*E118+G118*$C$148*$C$150","v":8077},{"$f":"$C$148*F118+H118*$C$148*$C$150","v":8949},{"$f":"G157/F157-1","v":0.1079608765630804}]
[null,"Namoi",{"$f":"$C$148*C119+G119*$C$148*$C$149","v":33645},35765,6.3010848565908661E-2,{"$f":"$C$148*E119+G119*$C$148*$C$150","v":16102},17937,0.11396099863371001]
[null,"Peel",48300,51830,7.308488612836439E-2,11546,12700,9.9948033951151816E-2]
[null,"Lachlan",31655,35795,{"$f":"D160/C160-1","v":0.13078502606223341},{"$f":"$C$148*E121+G121*$C$148*$C$150","v":12606},15616,0.2387751864191654]
[null,"Macquarie",{"$f":"$C$148*C122+G122*$C$148*$C$149","v":23525},{"$f":"$C$148*D122+H122*$C$148*$C$149","v":27510},0.16939426142401692,{"$f":"$C$148*E122+G122*$C$148*$C$150","v":9520},11609,0.21943277310924381]
[null,"Murray",{"$f":"$C$148*(C123+C133)+(G123+G133)*$C$148*$C$149","v":8820},{"$f":"$C$148*(D123+D133)+(H123+H133)*$C$148*$C$149","v":9095},3.1179138321995481E-2,{"$f":"$C$148*(E123+E133)+(G123+G133)*$C$148*$C$150","v":4309},{"$f":"$C$148*(F123+F133)+(H123+H133)*$C$148*$C$150","v":4563},5.8946391274077525E-2]
[null,"Murrumbidgee",{"$f":"$C$148*(C124+C134)+(G124+G134)*$C$148*$C$149","v":6395},{"$f":"$C$148*(D124+D134)+(H124+H134)*$C$148*$C$149","v":6710},4.9257232212666091E-2,{"$f":"$C$148*(E124+E134)+(G124+G134)*$C$148*$C$150","v":2968},{"$f":"$C$148*(F124+F134)+(H124+H134)*$C$148*$C$150","v":3144},5.9299191374662996E-2]
[null,"Lowbidgee","n/a","n/a","n/a",{"$f":"$C$148*E125+G125*$C$148*$C$150","v":970},{"$f":"$C$148*F125+H125*$C$148*$C$150","v":1004.9999999999999},{"$f":"G164/F164-1","v":3.6082474226803996E-2}]
[]
[]
[null,"Table x Indicative bills based on latest data - Fish River rural charges"]
[null,null,"Current",{"$f":"Outputs!$C$23","v":"2024-25"},"% increase"]
[null,null,{"$f":"$C$12","v":"($2023-24)"},{"$f":"$C$11","v":"($2024-25)"}]
[null,"Raw water – major",{"$f":"(C141*'FRWS calcs'!$J14+'FRWS calcs'!$J25*E141+G141*'FRWS calcs'!$J30)*1000","v":5073832.3870000001},{"$f":"(D141*'FRWS calcs'!$J14+'FRWS calcs'!$J25*F141+H141*'FRWS calcs'!$J30)*1000","v":5361324.7949999999},{"$f":"D170/C170-1","v":5.6661786608600551E-2}]
[null,"Raw water – minor",{"$f":"(C142*'FRWS calcs'!$J15+'FRWS calcs'!$J26*E142+G142*'FRWS calcs'!$J31)/'Updated Volumes'!$AD121*1000","v":541.24723255813944},{"$f":"(D142*'FRWS calcs'!$J15+'FRWS calcs'!$J26*F142+H142*'FRWS calcs'!$J31)/'Updated Volumes'!$AD121*1000","v":562.77972093023243},{"$f":"D171/C171-1","v":3.9783091860483566E-2}]
[null,"Filtered water – minor",{"$f":"(C143*'FRWS calcs'!$J16+'FRWS calcs'!$J27*E143+G143*'FRWS calcs'!$J32)/'Updated Volumes'!$AD122*1000","v":605.58825210084046},{"$f":"(D143*'FRWS calcs'!$J16+'FRWS calcs'!$J27*F143+H143*'FRWS calcs'!$J32)/'Updated Volumes'!$AD122*1000","v":698.31713865546226},0.15312200365997342]

{"sheet":" Calculations>>","index":7,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,null,"Page intentionally left blank"]

{"sheet":"MDB calcs","index":8,"n_rows":209,"n_cols":10,"rows_kept":209,"cut":false,"hidden":false,"merged":[]}
[]
[null,"6.  MDB VALLEY CALCULATIONS"]
[null,"This worksheet calculates the usage volumes, entitlement numbers, entitlement premiums and revenue to be recovered from charges in the MDB valleys."]
[]
[null,"List of tables",null,null,null,null,null,"Row number"]
[null,{"$f":"B16","v":"TABLE 5.1 - USAGE AND ENTITLEMENT VOLUMES FOR CALCULATIONS"},null,null,null,null,null,{"$f":"ROW(B16)","v":16}]
[null,{"$f":"B55","v":"TABLE 5.2 - TWENTY YEAR AVERAGE ACTUAL ALLOCATIONS "},null,null,null,null,null,{"$f":"ROW(B55)","v":55}]
[null,{"$f":"B95","v":"TABLE 5.3 - RELIABILITY RATIO AND HIGH SECURITY ENTITLEMENT PREMIUM"},null,null,null,null,null,{"$f":"ROW(B95)","v":95}]
[null,{"$f":"B125","v":"TABLE 5.4 - TOTAL NUMBER OF 'GS ENTITLEMENT EQUIVALENTS'"},null,null,null,null,null,{"$f":"ROW(B125)","v":125}]
[null,{"$f":"B142","v":"TABLE 5.5 - REVENUE TO BE RECOVERED FROM CHARGES (EXCLUDING MDBA/BRC REVENUE)"},null,null,null,null,null,{"$f":"ROW(B142)","v":142}]
[null,{"$f":"B184","v":"TABLE 5.6 - REVENUE TO BE RECOVERED FROM CHARGES (ONLY MDBA/BRC REVENUE)"},null,null,null,null,null,{"$f":"ROW(B184)","v":184}]
[]
[]
[]
[]
[null,"TABLE 5.1 - USAGE AND ENTITLEMENT VOLUMES FOR CALCULATIONS"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[]
[null,"Usage Volume (20-yr average)","Note: these 20-year averages are lagged by 2 years."]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D20:W20)","v":146250.48111111106},{"$f":"AVERAGE('Updated Volumes'!E20:X20)","v":146215.78736842101},{"$f":"AVERAGE('Updated Volumes'!F20:Y20)","v":139453.17299999995},{"$f":"AVERAGE('Updated Volumes'!G20:Z20)","v":133341.98300000001},{"$f":"AVERAGE('Updated Volumes'!H20:AA20)","v":129321.38799999999},{"$f":"AVERAGE('Updated Volumes'!I20:AB20)","v":128308.01299999999}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D21:W21)","v":236018.59444444446},{"$f":"AVERAGE('Updated Volumes'!E21:X21)","v":229971.8210526316},{"$f":"AVERAGE('Updated Volumes'!F21:Y21)","v":220489.07500000004},{"$f":"AVERAGE('Updated Volumes'!G21:Z21)","v":209344.94},{"$f":"AVERAGE('Updated Volumes'!H21:AA21)","v":202456.37},{"$f":"AVERAGE('Updated Volumes'!I21:AB21)","v":202462.82}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D22:W22)","v":150251.5438888889},{"$f":"AVERAGE('Updated Volumes'!E22:X22)","v":144843.05736842105},{"$f":"AVERAGE('Updated Volumes'!F22:Y22)","v":138240.94949999999},{"$f":"AVERAGE('Updated Volumes'!G22:Z22)","v":131738.60500000001},{"$f":"AVERAGE('Updated Volumes'!H22:AA22)","v":125302.94099999999},{"$f":"AVERAGE('Updated Volumes'!I22:AB22)","v":124286.1955}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D23:W23)","v":12657.543888888889},{"$f":"AVERAGE('Updated Volumes'!E23:X23)","v":12969.346842105264},{"$f":"AVERAGE('Updated Volumes'!F23:Y23)","v":12624.954500000002},{"$f":"AVERAGE('Updated Volumes'!G23:Z23)","v":12429.869500000001},{"$f":"AVERAGE('Updated Volumes'!H23:AA23)","v":12053.119499999997},{"$f":"AVERAGE('Updated Volumes'!I23:AB23)","v":11474.289499999997}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D24:W24)","v":181176.53111111108},{"$f":"AVERAGE('Updated Volumes'!E24:X24)","v":186278.36105263155},{"$f":"AVERAGE('Updated Volumes'!F24:Y24)","v":182100.32299999997},{"$f":"AVERAGE('Updated Volumes'!G24:Z24)","v":169332.16299999997},{"$f":"AVERAGE('Updated Volumes'!H24:AA24)","v":155655.65699999998},{"$f":"AVERAGE('Updated Volumes'!I24:AB24)","v":149333.13999999996}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D25:W25)","v":241069.16777777777},{"$f":"AVERAGE('Updated Volumes'!E25:X25)","v":241846.54315789472},{"$f":"AVERAGE('Updated Volumes'!F25:Y25)","v":232544.636},{"$f":"AVERAGE('Updated Volumes'!G25:Z25)","v":216717.58599999998},{"$f":"AVERAGE('Updated Volumes'!H25:AA25)","v":199133.05399999997},{"$f":"AVERAGE('Updated Volumes'!I25:AB25)","v":188478.42249999999}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D26:W26)","v":1456697.2481481484},{"$f":"AVERAGE('Updated Volumes'!E26:X26)","v":1420466.514035088},{"$f":"AVERAGE('Updated Volumes'!F26:Y26)","v":1381188.3283333336},{"$f":"AVERAGE('Updated Volumes'!G26:Z26)","v":1334490.8275000004},{"$f":"AVERAGE('Updated Volumes'!H26:AA26)","v":1306110.146666667},{"$f":"AVERAGE('Updated Volumes'!I26:AB26)","v":1324799.8908333336}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"AVERAGE('Updated Volumes'!D27:W27)","v":1613138.7320987652},{"$f":"AVERAGE('Updated Volumes'!E27:X27)","v":1581508.0514619881},{"$f":"AVERAGE('Updated Volumes'!F27:Y27)","v":1530375.5388888889},{"$f":"AVERAGE('Updated Volumes'!G27:Z27)","v":1516208.9466666668},{"$f":"AVERAGE('Updated Volumes'!H27:AA27)","v":1492183.1944444445},{"$f":"AVERAGE('Updated Volumes'!I27:AB27)","v":1481430.1422222222}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,{"$f":"IFERROR(AVERAGE('Updated Volumes'!D28:W28),0)","v":44366.5},{"$f":"IFERROR(AVERAGE('Updated Volumes'!E28:X28),0)","v":38028.428571428572},{"$f":"IFERROR(AVERAGE('Updated Volumes'!F28:Y28),0)","v":33274.875},{"$f":"IFERROR(AVERAGE('Updated Volumes'!G28:Z28),0)","v":35206.666666666664},{"$f":"IFERROR(AVERAGE('Updated Volumes'!H28:AA28),0)","v":68423.009999999995},{"$f":"IFERROR(AVERAGE('Updated Volumes'!I28:AB28),0)","v":63122.736363636359}]
[]
[null,"General security and supplementary entitlements","Note: these annual figures are lagged by two years."]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y42+'Updated Volumes'!Y64),0)","v":263218},{"$f":"ROUND(('Updated Volumes'!Z42+'Updated Volumes'!Z64),0)","v":263218},{"$f":"ROUND(('Updated Volumes'!AA42+'Updated Volumes'!AA64),0)","v":263218},{"$f":"ROUND(('Updated Volumes'!AB42+'Updated Volumes'!AB64),0)","v":263218}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y43+'Updated Volumes'!Y65),0)","v":509665},{"$f":"ROUND(('Updated Volumes'!Z43+'Updated Volumes'!Z65),0)","v":509665},{"$f":"ROUND(('Updated Volumes'!AA43+'Updated Volumes'!AA65),0)","v":509665},{"$f":"ROUND(('Updated Volumes'!AB43+'Updated Volumes'!AB65),0)","v":509665}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y44+'Updated Volumes'!Y66),0)","v":256529},{"$f":"ROUND(('Updated Volumes'!Z44+'Updated Volumes'!Z66),0)","v":256691},{"$f":"ROUND(('Updated Volumes'!AA44+'Updated Volumes'!AA66),0)","v":256691},{"$f":"ROUND(('Updated Volumes'!AB44+'Updated Volumes'!AB66),0)","v":256822}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y45+'Updated Volumes'!Y67),0)","v":29635},{"$f":"ROUND(('Updated Volumes'!Z45+'Updated Volumes'!Z67),0)","v":29311},{"$f":"ROUND(('Updated Volumes'!AA45+'Updated Volumes'!AA67),0)","v":29311},{"$f":"ROUND(('Updated Volumes'!AB45+'Updated Volumes'!AB67),0)","v":29049}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y46+'Updated Volumes'!Y68),0)","v":633166},{"$f":"ROUND(('Updated Volumes'!Z46+'Updated Volumes'!Z68),0)","v":633166},{"$f":"ROUND(('Updated Volumes'!AA46+'Updated Volumes'!AA68),0)","v":633166},{"$f":"ROUND(('Updated Volumes'!AB46+'Updated Volumes'!AB68),0)","v":615255}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y47+'Updated Volumes'!Y69),0)","v":632466},{"$f":"ROUND(('Updated Volumes'!Z47+'Updated Volumes'!Z69),0)","v":632466},{"$f":"ROUND(('Updated Volumes'!AA47+'Updated Volumes'!AA69),0)","v":632466},{"$f":"ROUND(('Updated Volumes'!AB47+'Updated Volumes'!AB69),0)","v":632466}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y48+'Updated Volumes'!Y70),0)","v":2083603},{"$f":"ROUND(('Updated Volumes'!Z48+'Updated Volumes'!Z70),0)","v":2083603},{"$f":"ROUND(('Updated Volumes'!AA48+'Updated Volumes'!AA70),0)","v":2083553},{"$f":"ROUND(('Updated Volumes'!AB48+'Updated Volumes'!AB70),0)","v":2090785}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y49+'Updated Volumes'!Y71),0)","v":2264995},{"$f":"ROUND(('Updated Volumes'!Z49+'Updated Volumes'!Z71),0)","v":2264995},{"$f":"ROUND(('Updated Volumes'!AA49+'Updated Volumes'!AA71),0)","v":2267963},{"$f":"ROUND(('Updated Volumes'!AB49+'Updated Volumes'!AB71),0)","v":2256182}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND(('Updated Volumes'!Y50+'Updated Volumes'!Y72),0)","v":747000},{"$f":"ROUND(('Updated Volumes'!Z50+'Updated Volumes'!Z72),0)","v":747000},{"$f":"ROUND(('Updated Volumes'!AA50+'Updated Volumes'!AA72),0)","v":747000},{"$f":"ROUND(('Updated Volumes'!AB50+'Updated Volumes'!AB72),0)","v":747000}]
[]
[null,{"$f":"'Updated Volumes'!B52","v":"High security entitlements"},"Note: these annual figures are lagged by two years."]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y53,0)","v":3141},{"$f":"ROUND('Updated Volumes'!Z53,0)","v":3141},{"$f":"ROUND('Updated Volumes'!AA53,0)","v":3141},{"$f":"ROUND('Updated Volumes'!AB53,0)","v":3141}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y54,0)","v":26920},{"$f":"ROUND('Updated Volumes'!Z54,0)","v":27220},{"$f":"ROUND('Updated Volumes'!AA54,0)","v":27220},{"$f":"ROUND('Updated Volumes'!AB54,0)","v":27220}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y55,0)","v":8859},{"$f":"ROUND('Updated Volumes'!Z55,0)","v":8841},{"$f":"ROUND('Updated Volumes'!AA55,0)","v":8841},{"$f":"ROUND('Updated Volumes'!AB55,0)","v":8841}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y56,0)","v":17367},{"$f":"ROUND('Updated Volumes'!Z56,0)","v":17367},{"$f":"ROUND('Updated Volumes'!AA56,0)","v":17367},{"$f":"ROUND('Updated Volumes'!AB56,0)","v":17367}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y57,0)","v":57269},{"$f":"ROUND('Updated Volumes'!Z57,0)","v":57269},{"$f":"ROUND('Updated Volumes'!AA57,0)","v":57270},{"$f":"ROUND('Updated Volumes'!AB57,0)","v":57260}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y58,0)","v":42672},{"$f":"ROUND('Updated Volumes'!Z58,0)","v":42669},{"$f":"ROUND('Updated Volumes'!AA58,0)","v":42663},{"$f":"ROUND('Updated Volumes'!AB58,0)","v":43847}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y59,0)","v":276920},{"$f":"ROUND('Updated Volumes'!Z59,0)","v":276894},{"$f":"ROUND('Updated Volumes'!AA59,0)","v":261733},{"$f":"ROUND('Updated Volumes'!AB59,0)","v":261723}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y60,0)","v":440472},{"$f":"ROUND('Updated Volumes'!Z60,0)","v":440475},{"$f":"ROUND('Updated Volumes'!AA60,0)","v":438322},{"$f":"ROUND('Updated Volumes'!AB60,0)","v":438319}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"ROUND('Updated Volumes'!Y61,0)","v":0},{"$f":"ROUND('Updated Volumes'!Z61,0)","v":0},{"$f":"ROUND('Updated Volumes'!AA61,0)","v":0},{"$f":"ROUND('Updated Volumes'!AB61,0)","v":0}]
[]
[]
[]
[null,"TABLE 5.2 - TWENTY YEAR AVERAGE ACTUAL ALLOCATIONS "]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[null,"Note: the 20-year averages in this table are lagged by 2 years."]
[null,{"$f":"'Updated Volumes'!B80","v":"General security entitlements"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F81:Y81)","v":0.42760133154527258},{"$f":"AVERAGE('Updated Volumes'!G81:Z81)","v":0.43310133154527258},{"$f":"AVERAGE('Updated Volumes'!H81:AA81)","v":0.43502129419085911},{"$f":"AVERAGE('Updated Volumes'!I81:AB81)","v":0.47810160213805519}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F82:Y82)","v":0.30058735463744057},{"$f":"AVERAGE('Updated Volumes'!G82:Z82)","v":0.30723833502959741},{"$f":"AVERAGE('Updated Volumes'!H82:AA82)","v":0.34442657032371504},{"$f":"AVERAGE('Updated Volumes'!I82:AB82)","v":0.36442657032371506}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F83:Y83)","v":0.40397542597925151},{"$f":"AVERAGE('Updated Volumes'!G83:Z83)","v":0.38813939359058758},{"$f":"AVERAGE('Updated Volumes'!H83:AA83)","v":0.42323858387398838},{"$f":"AVERAGE('Updated Volumes'!I83:AB83)","v":0.4699885838739884}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F84:Y84)","v":0.56035006572893387},{"$f":"AVERAGE('Updated Volumes'!G84:Z84)","v":0.55285006572893391},{"$f":"AVERAGE('Updated Volumes'!H84:AA84)","v":0.55285006572893391},{"$f":"AVERAGE('Updated Volumes'!I84:AB84)","v":0.57285006572893393}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F85:Y85)","v":0.26793211389612581},{"$f":"AVERAGE('Updated Volumes'!G85:Z85)","v":0.2599321138961258},{"$f":"AVERAGE('Updated Volumes'!H85:AA85)","v":0.29143211389612583},{"$f":"AVERAGE('Updated Volumes'!I85:AB85)","v":0.34893211389612583}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F86:Y86)","v":0.31853018759898749},{"$f":"AVERAGE('Updated Volumes'!G86:Z86)","v":0.30253018759898753},{"$f":"AVERAGE('Updated Volumes'!H86:AA86)","v":0.30755864993032189},{"$f":"AVERAGE('Updated Volumes'!I86:AB86)","v":0.35758711226165618}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F87:Y87)","v":0.53440439295202624},{"$f":"AVERAGE('Updated Volumes'!G87:Z87)","v":0.51440439295202622},{"$f":"AVERAGE('Updated Volumes'!H87:AA87)","v":0.51690439295202628},{"$f":"AVERAGE('Updated Volumes'!I87:AB87)","v":0.56265439295202635}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F88:Y88)","v":0.53446303236490977},{"$f":"AVERAGE('Updated Volumes'!G88:Z88)","v":0.53946303236490967},{"$f":"AVERAGE('Updated Volumes'!H88:AA88)","v":0.55346634694889763},{"$f":"AVERAGE('Updated Volumes'!I88:AB88)","v":0.57046634694889764}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"}]
[]
[null,{"$f":"'Updated Volumes'!B91","v":"High security entitlements"}]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F92:Y92)","v":1.000016020506248},{"$f":"AVERAGE('Updated Volumes'!G92:Z92)","v":1.000016020506248},{"$f":"AVERAGE('Updated Volumes'!H92:AA92)","v":1.000016020506248},{"$f":"AVERAGE('Updated Volumes'!I92:AB92)","v":1.000016020506248}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F93:Y93)","v":0.99987741410629316},{"$f":"AVERAGE('Updated Volumes'!G93:Z93)","v":0.99987741410629316},{"$f":"AVERAGE('Updated Volumes'!H93:AA93)","v":0.99987741410629316},{"$f":"AVERAGE('Updated Volumes'!I93:AB93)","v":0.99987741410629316}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F94:Y94)","v":1.0000902323482967},{"$f":"AVERAGE('Updated Volumes'!G94:Z94)","v":1.0000902323482967},{"$f":"AVERAGE('Updated Volumes'!H94:AA94)","v":1.0000902323482967},{"$f":"AVERAGE('Updated Volumes'!I94:AB94)","v":1.0000902323482967}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F95:Y95)","v":0.96899999999999997},{"$f":"AVERAGE('Updated Volumes'!G95:Z95)","v":0.96899999999999997},{"$f":"AVERAGE('Updated Volumes'!H95:AA95)","v":0.96899999999999997},{"$f":"AVERAGE('Updated Volumes'!I95:AB95)","v":0.96899999999999997}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F96:Y96)","v":0.82218759622145221},{"$f":"AVERAGE('Updated Volumes'!G96:Z96)","v":0.82218759622145221},{"$f":"AVERAGE('Updated Volumes'!H96:AA96)","v":0.82219222092259181},{"$f":"AVERAGE('Updated Volumes'!I96:AB96)","v":0.82219222092259181}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F97:Y97)","v":0.9999946310895288},{"$f":"AVERAGE('Updated Volumes'!G97:Z97)","v":0.9999946310895288},{"$f":"AVERAGE('Updated Volumes'!H97:AA97)","v":1.0000230934208632},{"$f":"AVERAGE('Updated Volumes'!I97:AB97)","v":1.0000230934208632}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F98:Y98)","v":0.94581241191776555},{"$f":"AVERAGE('Updated Volumes'!G98:Z98)","v":0.94481241191776566},{"$f":"AVERAGE('Updated Volumes'!H98:AA98)","v":0.94481241191776577},{"$f":"AVERAGE('Updated Volumes'!I98:AB98)","v":0.94481241191776577}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F99:Y99)","v":0.96618488094668109},{"$f":"AVERAGE('Updated Volumes'!G99:Z99)","v":0.96618488094668087},{"$f":"AVERAGE('Updated Volumes'!H99:AA99)","v":0.96618819553066881},{"$f":"AVERAGE('Updated Volumes'!I99:AB99)","v":0.96618819553066881}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F100:Y100)","v":0},{"$f":"AVERAGE('Updated Volumes'!G100:Z100)","v":0},{"$f":"AVERAGE('Updated Volumes'!H100:AA100)","v":0},{"$f":"AVERAGE('Updated Volumes'!I100:AB100)","v":0}]
[]
[null,{"$f":"'Updated Volumes'!B102","v":"Supplementary entitlements"},"NOT USED"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F103:Y103)","v":0},{"$f":"AVERAGE('Updated Volumes'!G103:Z103)","v":0},{"$f":"AVERAGE('Updated Volumes'!H103:AA103)","v":0},{"$f":"AVERAGE('Updated Volumes'!I103:AB103)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F104:Y104)","v":0},{"$f":"AVERAGE('Updated Volumes'!G104:Z104)","v":0},{"$f":"AVERAGE('Updated Volumes'!H104:AA104)","v":0},{"$f":"AVERAGE('Updated Volumes'!I104:AB104)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F105:Y105)","v":0},{"$f":"AVERAGE('Updated Volumes'!G105:Z105)","v":0},{"$f":"AVERAGE('Updated Volumes'!H105:AA105)","v":0},{"$f":"AVERAGE('Updated Volumes'!I105:AB105)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F106:Y106)","v":0},{"$f":"AVERAGE('Updated Volumes'!G106:Z106)","v":0},{"$f":"AVERAGE('Updated Volumes'!H106:AA106)","v":0},{"$f":"AVERAGE('Updated Volumes'!I106:AB106)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F107:Y107)","v":0},{"$f":"AVERAGE('Updated Volumes'!G107:Z107)","v":0},{"$f":"AVERAGE('Updated Volumes'!H107:AA107)","v":0},{"$f":"AVERAGE('Updated Volumes'!I107:AB107)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F108:Y108)","v":0},{"$f":"AVERAGE('Updated Volumes'!G108:Z108)","v":0},{"$f":"AVERAGE('Updated Volumes'!H108:AA108)","v":0},{"$f":"AVERAGE('Updated Volumes'!I108:AB108)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F109:Y109)","v":0},{"$f":"AVERAGE('Updated Volumes'!G109:Z109)","v":0},{"$f":"AVERAGE('Updated Volumes'!H109:AA109)","v":0},{"$f":"AVERAGE('Updated Volumes'!I109:AB109)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F110:Y110)","v":0},{"$f":"AVERAGE('Updated Volumes'!G110:Z110)","v":0},{"$f":"AVERAGE('Updated Volumes'!H110:AA110)","v":0},{"$f":"AVERAGE('Updated Volumes'!I110:AB110)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'Updated Volumes'!$C$81","v":"%"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F111:Y111)","v":1},{"$f":"AVERAGE('Updated Volumes'!G111:Z111)","v":1},{"$f":"AVERAGE('Updated Volumes'!H111:AA111)","v":1},{"$f":"AVERAGE('Updated Volumes'!I111:AB111)","v":1}]
[]
[]
[]
[]
[null,"TABLE 5.3 - RELIABILITY RATIO AND HIGH SECURITY ENTITLEMENT PREMIUM"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[null,"Reliability Ratio "]
[null,"Reliability Ratio = 20-year average HS allocations / 20-year average GS allocations"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},"#",null,null,null,{"$f":"G71/G60","v":2.3386644211148129},{"$f":"H71/H60","v":2.3089654722100876},2.2987748734605757,{"$f":"J71/J60","v":2.0916391328416557}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"C$100","v":"#"},null,null,null,3.3264121017742587,3.2544031785941403,{"$f":"I72/I61","v":2.9030205572309411},2.7437006396600445]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"#",null,null,null,2.4756214562409102,2.576626461686081,2.3629467408057852,2.1279032441699419]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"#",null,null,null,1.7292761422977116,1.7527356150756201,1.7527356150756201,1.6915420944693051]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"#",null,null,null,3.0686414713997472,3.1630858684510801,2.8212135235571294,2.3563099760068273]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"#",null,null,null,3.1394030142865725,3.3054375136112051,3.2514874598630885,2.7965859482349553]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"#",null,null,null,1.769844006508142,1.8367113983917311,1.8278281724826693,1.6792056078345119]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"#",null,null,null,1.8077674646111148,1.7910122158159731,1.7457036021376715,1.6936813200257366]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"#",null,null,null,0,0,0,0]
[]
[null,"High Security Premium"]
[null,"High Security Premium = Reliability Ratio * Security Factor"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$100","v":"#"},null,null,null,{"$f":"G100*'2021 Determination Revenue'!G107","v":2.9233305263935163},{"$f":"H100*'2021 Determination Revenue'!H107","v":2.8862068402626093},{"$f":"I100*'2021 Determination Revenue'!I107","v":2.8734685918257199},{"$f":"J100*'2021 Determination Revenue'!J107","v":2.6145489160520698}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"#",null,null,null,{"$f":"G101*'2021 Determination Revenue'!G108","v":4.6480694351307497},{"$f":"H101*'2021 Determination Revenue'!H108","v":4.547449769061215},{"$f":"I101*'2021 Determination Revenue'!I108","v":4.0564550358700817},{"$f":"J101*'2021 Determination Revenue'!J108","v":3.8338337801111075}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"#",null,null,null,{"$f":"G102*'2021 Determination Revenue'!G109","v":3.0945268203011378},{"$f":"H102*'2021 Determination Revenue'!H109","v":3.2207830771076011},{"$f":"I102*'2021 Determination Revenue'!I109","v":2.9536834260072315},{"$f":"J102*'2021 Determination Revenue'!J109","v":2.6598790552124276}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"#",null,null,null,{"$f":"G103*'2021 Determination Revenue'!G110","v":11.312829798706295},{"$f":"H103*'2021 Determination Revenue'!H110","v":11.466300384584633},{"$f":"I103*'2021 Determination Revenue'!I110","v":11.466300384584633},{"$f":"J103*'2021 Determination Revenue'!J110","v":11.065975724763074}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"#",null,null,null,{"$f":"G104*'2021 Determination Revenue'!G111","v":7.6569287012949392},{"$f":"H104*'2021 Determination Revenue'!H111","v":7.8925880382356546},{"$f":"I104*'2021 Determination Revenue'!I111","v":7.0395420912930673},{"$f":"J104*'2021 Determination Revenue'!J111","v":5.8795065023365023}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"#",null,null,null,{"$f":"G105*'2021 Determination Revenue'!G112","v":5.9172556350879297},{"$f":"H105*'2021 Determination Revenue'!H112","v":6.2302032153370206},{"$f":"I105*'2021 Determination Revenue'!I112","v":6.1285162837447462},{"$f":"J105*'2021 Determination Revenue'!J112","v":5.2711021445462807}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"#",null,null,null,{"$f":"G106*'2021 Determination Revenue'!G113","v":2.3158269747980089},{"$f":"H106*'2021 Determination Revenue'!H113","v":2.4033224316230015},{"$f":"I106*'2021 Determination Revenue'!I113","v":2.3916988003268069},{"$f":"J106*'2021 Determination Revenue'!J113","v":2.1972273423846294}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"#",null,null,null,{"$f":"G107*'2021 Determination Revenue'!G114","v":3.0604944054240759},{"$f":"H107*'2021 Determination Revenue'!H114","v":3.03212828743442},{"$f":"I107*'2021 Determination Revenue'!I114","v":2.955422205820216},{"$f":"J107*'2021 Determination Revenue'!J114","v":2.8673500911938916}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"#",null,null,null,0,0,0,0]
[]
[]
[]
[]
[null,"TABLE 5.4 - TOTAL NUMBER OF 'GS ENTITLEMENT EQUIVALENTS'"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[null,"GS entitlement equivalents' are used to calculate entitlement charges.  GS entitlement equivalents = GS entitlements + HS entitlements * HS entitlement premium"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"C$100","v":"#"},null,null,null,{"$f":"G32+(G43*G112)","v":272400.18118340202},{"$f":"H32+(H43*H112)","v":272283.57568526483},{"$f":"I32+(I43*I112)","v":272243.56484692456},271430.29814531957]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},"#",null,null,null,634791.02919371973,633446.58271384623,620081.70607638359,614021.95549462433]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},"#",null,null,null,283943.4131010478,285165.9431847083,282804.51516932994,280337.99072713306]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},"#",null,null,null,226104.91511413222,228446.23877908132,228446.23877908132,221231.80041196031]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},"#",null,null,null,1071670.6497944598,1085166.6243617176,1036320.575568354,951915.54232378816]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},"#",null,null,null,884967.13246047217,{"$f":"H37+(H48*H117)","v":898302.5409952153},893926.8902134021,863588.01573192072]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},"#",null,null,null,2724901.8058610647,2749068.5613818197,2709539.5021059364,2665849.9317309326]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},"#",null,null,null,3613057.0917459535,3600571.7074076761,3563389.5720995287,3512996.0246220157]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},"#",null,null,null,{"$f":"G40+G51","v":747000},{"$f":"H40+H51","v":747000},{"$f":"I40+I51","v":747000},{"$f":"J40+J51","v":747000}]
[]
[]
[]
[]
[null,"TABLE 5.5 - REVENUE TO BE RECOVERED FROM CHARGES (EXCLUDING MDBA/BRC REVENUE)"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!G$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!H$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!I$37","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!J$37","v":"$2020-21"}]
[null,"Revenue to be recovered from charges (total)"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G41","v":1617.101618862953},{"$f":"'2021 Determination Revenue'!H41","v":1617.101618862953},{"$f":"'2021 Determination Revenue'!I41","v":1617.101618862953},{"$f":"'2021 Determination Revenue'!J41","v":1617.101618862953}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G42","v":6248.1318380831081},{"$f":"'2021 Determination Revenue'!H42","v":6248.1318380831081},{"$f":"'2021 Determination Revenue'!I42","v":6248.1318380831081},{"$f":"'2021 Determination Revenue'!J42","v":6248.1318380831081}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G43","v":7038.0297970861857},{"$f":"'2021 Determination Revenue'!H43","v":7038.0297970861857},{"$f":"'2021 Determination Revenue'!I43","v":7038.0297970861857},{"$f":"'2021 Determination Revenue'!J43","v":7038.0297970861857}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G44","v":1530.6456854425985},{"$f":"'2021 Determination Revenue'!H44","v":1530.6456854425985},{"$f":"'2021 Determination Revenue'!I44","v":1530.6456854425985},{"$f":"'2021 Determination Revenue'!J44","v":1530.6456854425985}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G45","v":9359.2768700251036},{"$f":"'2021 Determination Revenue'!H45","v":9359.2768700251036},{"$f":"'2021 Determination Revenue'!I45","v":9359.2768700251036},{"$f":"'2021 Determination Revenue'!J45","v":9359.2768700251036}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G46","v":8297.0917373414668},{"$f":"'2021 Determination Revenue'!H46","v":8297.0917373414668},{"$f":"'2021 Determination Revenue'!I46","v":8297.0917373414668},{"$f":"'2021 Determination Revenue'!J46","v":8297.0917373414668}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G47","v":6631.2509876093045},{"$f":"'2021 Determination Revenue'!H47","v":6631.2509876093045},{"$f":"'2021 Determination Revenue'!I47","v":6631.2509876093045},{"$f":"'2021 Determination Revenue'!J47","v":6631.2509876093045}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G48","v":12538.116627661353},{"$f":"'2021 Determination Revenue'!H48","v":12538.116627661353},{"$f":"'2021 Determination Revenue'!I48","v":12538.116627661353},{"$f":"'2021 Determination Revenue'!J48","v":12538.116627661353}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G49","v":1272.9818524200434},{"$f":"'2021 Determination Revenue'!H49","v":1272.9818524200434},{"$f":"'2021 Determination Revenue'!I49","v":1272.9818524200434},{"$f":"'2021 Determination Revenue'!J49","v":1272.9818524200434}]
[null,"Check=0",null,null,null,null,{"$f":"SUM(G146:G154)-SUM('2021 Determination Revenue'!G41:G49)","v":0},{"$f":"SUM(H146:H154)-SUM('2021 Determination Revenue'!H41:H49)","v":0},{"$f":"SUM(I146:I154)-SUM('2021 Determination Revenue'!I41:I49)","v":0},{"$f":"SUM(J146:J154)-SUM('2021 Determination Revenue'!J41:J49)","v":0}]
[]
[null,"Revenue to be recovered from entitlement charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G146*'2021 Determination Revenue'!G53","v":652.6722232998743},{"$f":"H146*'2021 Determination Revenue'!H53","v":647.62831807363216},{"$f":"I146*'2021 Determination Revenue'!I53","v":647.62831807363216},{"$f":"J146*'2021 Determination Revenue'!J53","v":647.62831807363216}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G147*'2021 Determination Revenue'!G54","v":2554.6758919966856},{"$f":"H147*'2021 Determination Revenue'!H54","v":2499.7466375596523},{"$f":"I147*'2021 Determination Revenue'!I54","v":2499.7466375596523},{"$f":"J147*'2021 Determination Revenue'!J54","v":2499.7466375596523}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G148*'2021 Determination Revenue'!G55","v":2876.1056537820186},{"$f":"H148*'2021 Determination Revenue'!H55","v":2815.9937424749014},{"$f":"I148*'2021 Determination Revenue'!I55","v":2815.9937424749014},{"$f":"J148*'2021 Determination Revenue'!J55","v":2815.9937424749014}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G149*'2021 Determination Revenue'!G56","v":1219.6498378341644},{"$f":"H149*'2021 Determination Revenue'!H56","v":1224.5740470071455},{"$f":"I149*'2021 Determination Revenue'!I56","v":1224.5740470071455},{"$f":"J149*'2021 Determination Revenue'!J56","v":1224.5740470071455}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G150*'2021 Determination Revenue'!G57","v":3796.1468286402342},{"$f":"H150*'2021 Determination Revenue'!H57","v":3744.9949355017366},{"$f":"I150*'2021 Determination Revenue'!I57","v":3744.9949355017366},{"$f":"J150*'2021 Determination Revenue'!J57","v":3744.9949355017366}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G151*'2021 Determination Revenue'!G58","v":3361.4474872241217},{"$f":"H151*'2021 Determination Revenue'!H58","v":3319.764250128047},{"$f":"I151*'2021 Determination Revenue'!I58","v":3319.764250128047},{"$f":"J151*'2021 Determination Revenue'!J58","v":3319.764250128047}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G152*'2021 Determination Revenue'!G59","v":2674.8416973078115},{"$f":"H152*'2021 Determination Revenue'!H59","v":2634.7007361332285},{"$f":"I152*'2021 Determination Revenue'!I59","v":2634.7007361332285},{"$f":"J152*'2021 Determination Revenue'!J59","v":2634.7007361332285}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G153*'2021 Determination Revenue'!G60","v":5083.1685206040183},{"$f":"H153*'2021 Determination Revenue'!H60","v":5012.8954654879044},{"$f":"I153*'2021 Determination Revenue'!I60","v":5012.8954654879044},{"$f":"J153*'2021 Determination Revenue'!J60","v":5012.8954654879044}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G154*'2021 Determination Revenue'!G61","v":1272.9818524200434},{"$f":"H154*'2021 Determination Revenue'!H61","v":1272.9818524200434},{"$f":"I154*'2021 Determination Revenue'!I61","v":1272.9818524200434},{"$f":"J154*'2021 Determination Revenue'!J61","v":1272.9818524200434}]
[]
[]
[null,"Revenue to be recovered from usage charges"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G146*(1-'2021 Determination Revenue'!G53)","v":964.42939556307874},{"$f":"H146*(1-'2021 Determination Revenue'!H53)","v":969.47330078932089},{"$f":"I146*(1-'2021 Determination Revenue'!I53)","v":969.47330078932089},{"$f":"J146*(1-'2021 Determination Revenue'!J53)","v":969.47330078932089}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G147*(1-'2021 Determination Revenue'!G54)","v":3693.4559460864225},{"$f":"H147*(1-'2021 Determination Revenue'!H54)","v":3748.3852005234558},{"$f":"I147*(1-'2021 Determination Revenue'!I54)","v":3748.3852005234558},{"$f":"J147*(1-'2021 Determination Revenue'!J54)","v":3748.3852005234558}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G148*(1-'2021 Determination Revenue'!G55)","v":4161.924143304167},{"$f":"H148*(1-'2021 Determination Revenue'!H55)","v":4222.0360546112843},{"$f":"I148*(1-'2021 Determination Revenue'!I55)","v":4222.0360546112843},{"$f":"J148*(1-'2021 Determination Revenue'!J55)","v":4222.0360546112843}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G149*(1-'2021 Determination Revenue'!G56)","v":310.99584760843425},{"$f":"H149*(1-'2021 Determination Revenue'!H56)","v":306.07163843545294},{"$f":"I149*(1-'2021 Determination Revenue'!I56)","v":306.07163843545294},{"$f":"J149*(1-'2021 Determination Revenue'!J56)","v":306.07163843545294}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G150*(1-'2021 Determination Revenue'!G57)","v":5563.1300413848685},{"$f":"H150*(1-'2021 Determination Revenue'!H57)","v":5614.2819345233675},{"$f":"I150*(1-'2021 Determination Revenue'!I57)","v":5614.2819345233675},{"$f":"J150*(1-'2021 Determination Revenue'!J57)","v":5614.2819345233675}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G151*(1-'2021 Determination Revenue'!G58)","v":4935.6442501173442},{"$f":"H151*(1-'2021 Determination Revenue'!H58)","v":4977.3274872134198},{"$f":"I151*(1-'2021 Determination Revenue'!I58)","v":4977.3274872134198},{"$f":"J151*(1-'2021 Determination Revenue'!J58)","v":4977.3274872134198}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G152*(1-'2021 Determination Revenue'!G59)","v":3956.409290301493},{"$f":"H152*(1-'2021 Determination Revenue'!H59)","v":3996.550251476076},{"$f":"I152*(1-'2021 Determination Revenue'!I59)","v":3996.550251476076},{"$f":"J152*(1-'2021 Determination Revenue'!J59)","v":3996.550251476076}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G153*(1-'2021 Determination Revenue'!G60)","v":7454.9481070573338},{"$f":"H153*(1-'2021 Determination Revenue'!H60)","v":7525.2211621734477},{"$f":"I153*(1-'2021 Determination Revenue'!I60)","v":7525.2211621734477},{"$f":"J153*(1-'2021 Determination Revenue'!J60)","v":7525.2211621734477}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"G154*(1-'2021 Determination Revenue'!G61)","v":0},{"$f":"H154*(1-'2021 Determination Revenue'!H61)","v":0},{"$f":"I154*(1-'2021 Determination Revenue'!I61)","v":0},{"$f":"J154*(1-'2021 Determination Revenue'!J61)","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"SUM(G146:G154)-SUM(G158:G166)-SUM(G170:G178)","v":0},{"$f":"SUM(H146:H154)-SUM(H158:H166)-SUM(H170:H178)","v":0},{"$f":"SUM(I146:I154)-SUM(I158:I166)-SUM(I170:I178)","v":0},{"$f":"SUM(J146:J154)-SUM(J158:J166)-SUM(J170:J178)","v":0}]
[]
[]
[]
[]
[null,"TABLE 5.6 - REVENUE TO BE RECOVERED FROM CHARGES (ONLY MDBA/BRC REVENUE)"]
[null,{"$f":"'2021 Determination Revenue'!B$20","v":"Financial year"},{"$f":"'2021 Determination Revenue'!C$36","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[null,null,null,null,null,null,{"$f":"'2021 Determination Revenue'!G$73","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!H$73","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!I$73","v":"$2020-21"},{"$f":"'2021 Determination Revenue'!J$73","v":"$2020-21"}]
[null,"Revenue to be recovered from entitlement charges (MDBA/BRC)"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G76*'2021 Determination Revenue'!G88","v":475.8711087655318},{"$f":"'2021 Determination Revenue'!H76*'2021 Determination Revenue'!H88","v":475.8711087655318},{"$f":"'2021 Determination Revenue'!I76*'2021 Determination Revenue'!I88","v":475.8711087655318},{"$f":"'2021 Determination Revenue'!J76*'2021 Determination Revenue'!J88","v":475.8711087655318}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G77*'2021 Determination Revenue'!G89","v":0},{"$f":"'2021 Determination Revenue'!H77*'2021 Determination Revenue'!H89","v":0},{"$f":"'2021 Determination Revenue'!I77*'2021 Determination Revenue'!I89","v":0},{"$f":"'2021 Determination Revenue'!J77*'2021 Determination Revenue'!J89","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G78*'2021 Determination Revenue'!G90","v":0},{"$f":"'2021 Determination Revenue'!H78*'2021 Determination Revenue'!H90","v":0},{"$f":"'2021 Determination Revenue'!I78*'2021 Determination Revenue'!I90","v":0},{"$f":"'2021 Determination Revenue'!J78*'2021 Determination Revenue'!J90","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G79*'2021 Determination Revenue'!G91","v":0},{"$f":"'2021 Determination Revenue'!H79*'2021 Determination Revenue'!H91","v":0},{"$f":"'2021 Determination Revenue'!I79*'2021 Determination Revenue'!I91","v":0},{"$f":"'2021 Determination Revenue'!J79*'2021 Determination Revenue'!J91","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G80*'2021 Determination Revenue'!G92","v":0},{"$f":"'2021 Determination Revenue'!H80*'2021 Determination Revenue'!H92","v":0},{"$f":"'2021 Determination Revenue'!I80*'2021 Determination Revenue'!I92","v":0},{"$f":"'2021 Determination Revenue'!J80*'2021 Determination Revenue'!J92","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G81*'2021 Determination Revenue'!G93","v":0},{"$f":"'2021 Determination Revenue'!H81*'2021 Determination Revenue'!H93","v":0},{"$f":"'2021 Determination Revenue'!I81*'2021 Determination Revenue'!I93","v":0},{"$f":"'2021 Determination Revenue'!J81*'2021 Determination Revenue'!J93","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G82*'2021 Determination Revenue'!G94","v":10091.038365068456},{"$f":"'2021 Determination Revenue'!H82*'2021 Determination Revenue'!H94","v":10091.038365068456},{"$f":"'2021 Determination Revenue'!I82*'2021 Determination Revenue'!I94","v":10091.038365068456},{"$f":"'2021 Determination Revenue'!J82*'2021 Determination Revenue'!J94","v":10091.038365068456}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G83*'2021 Determination Revenue'!G95","v":2238.0461237575296},{"$f":"'2021 Determination Revenue'!H83*'2021 Determination Revenue'!H95","v":2238.0461237575296},{"$f":"'2021 Determination Revenue'!I83*'2021 Determination Revenue'!I95","v":2238.0461237575296},{"$f":"'2021 Determination Revenue'!J83*'2021 Determination Revenue'!J95","v":2238.0461237575296}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G84*'2021 Determination Revenue'!G96","v":0},{"$f":"'2021 Determination Revenue'!H84*'2021 Determination Revenue'!H96","v":0},{"$f":"'2021 Determination Revenue'!I84*'2021 Determination Revenue'!I96","v":0},{"$f":"'2021 Determination Revenue'!J84*'2021 Determination Revenue'!J96","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"SUMPRODUCT('2021 Determination Revenue'!G76:G84,'2021 Determination Revenue'!G88:G96)-SUM(G188:G196)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!H76:H84,'2021 Determination Revenue'!H88:H96)-SUM(H188:H196)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!I76:I84,'2021 Determination Revenue'!I88:I96)-SUM(I188:I196)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!J76:J84,'2021 Determination Revenue'!J88:J96)-SUM(J188:J196)","v":0}]
[]
[null,"Revenue to be recovered from usage charges (MDBA/BRC)"]
[null,{"$f":"'2021 Determination Revenue'!B$41","v":"Border"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G76*(1-'2021 Determination Revenue'!G88)","v":118.96777719138292},{"$f":"'2021 Determination Revenue'!H76*(1-'2021 Determination Revenue'!H88)","v":118.96777719138292},{"$f":"'2021 Determination Revenue'!I76*(1-'2021 Determination Revenue'!I88)","v":118.96777719138292},{"$f":"'2021 Determination Revenue'!J76*(1-'2021 Determination Revenue'!J88)","v":118.96777719138292}]
[null,{"$f":"'2021 Determination Revenue'!B$42","v":"Gwydir"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G77*(1-'2021 Determination Revenue'!G89)","v":0},{"$f":"'2021 Determination Revenue'!H77*(1-'2021 Determination Revenue'!H89)","v":0},{"$f":"'2021 Determination Revenue'!I77*(1-'2021 Determination Revenue'!I89)","v":0},{"$f":"'2021 Determination Revenue'!J77*(1-'2021 Determination Revenue'!J89)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$43","v":"Namoi"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G78*(1-'2021 Determination Revenue'!G90)","v":0},{"$f":"'2021 Determination Revenue'!H78*(1-'2021 Determination Revenue'!H90)","v":0},{"$f":"'2021 Determination Revenue'!I78*(1-'2021 Determination Revenue'!I90)","v":0},{"$f":"'2021 Determination Revenue'!J78*(1-'2021 Determination Revenue'!J90)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$44","v":"Peel"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G79*(1-'2021 Determination Revenue'!G91)","v":0},{"$f":"'2021 Determination Revenue'!H79*(1-'2021 Determination Revenue'!H91)","v":0},{"$f":"'2021 Determination Revenue'!I79*(1-'2021 Determination Revenue'!I91)","v":0},{"$f":"'2021 Determination Revenue'!J79*(1-'2021 Determination Revenue'!J91)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$45","v":"Lachlan"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G80*(1-'2021 Determination Revenue'!G92)","v":0},{"$f":"'2021 Determination Revenue'!H80*(1-'2021 Determination Revenue'!H92)","v":0},{"$f":"'2021 Determination Revenue'!I80*(1-'2021 Determination Revenue'!I92)","v":0},{"$f":"'2021 Determination Revenue'!J80*(1-'2021 Determination Revenue'!J92)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$46","v":"Macquarie"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G81*(1-'2021 Determination Revenue'!G93)","v":0},{"$f":"'2021 Determination Revenue'!H81*(1-'2021 Determination Revenue'!H93)","v":0},{"$f":"'2021 Determination Revenue'!I81*(1-'2021 Determination Revenue'!I93)","v":0},{"$f":"'2021 Determination Revenue'!J81*(1-'2021 Determination Revenue'!J93)","v":0}]
[null,{"$f":"'2021 Determination Revenue'!B$47","v":"Murray"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G82*(1-'2021 Determination Revenue'!G94)","v":2522.7595912671131},{"$f":"'2021 Determination Revenue'!H82*(1-'2021 Determination Revenue'!H94)","v":2522.7595912671131},{"$f":"'2021 Determination Revenue'!I82*(1-'2021 Determination Revenue'!I94)","v":2522.7595912671131},{"$f":"'2021 Determination Revenue'!J82*(1-'2021 Determination Revenue'!J94)","v":2522.7595912671131}]
[null,{"$f":"'2021 Determination Revenue'!B$48","v":"Murrumbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G83*(1-'2021 Determination Revenue'!G95)","v":559.51153093938228},{"$f":"'2021 Determination Revenue'!H83*(1-'2021 Determination Revenue'!H95)","v":559.51153093938228},{"$f":"'2021 Determination Revenue'!I83*(1-'2021 Determination Revenue'!I95)","v":559.51153093938228},{"$f":"'2021 Determination Revenue'!J83*(1-'2021 Determination Revenue'!J95)","v":559.51153093938228}]
[null,{"$f":"'2021 Determination Revenue'!B$49","v":"Lowbidgee"},{"$f":"'2021 Determination Revenue'!C$41","v":"$'000"},null,null,null,{"$f":"'2021 Determination Revenue'!G84*(1-'2021 Determination Revenue'!G96)","v":0},{"$f":"'2021 Determination Revenue'!H84*(1-'2021 Determination Revenue'!H96)","v":0},{"$f":"'2021 Determination Revenue'!I84*(1-'2021 Determination Revenue'!I96)","v":0},{"$f":"'2021 Determination Revenue'!J84*(1-'2021 Determination Revenue'!J96)","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"SUMPRODUCT('2021 Determination Revenue'!G76:G84,(1-'2021 Determination Revenue'!G88:G96))-SUM(G200:G208)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!H76:H84,(1-'2021 Determination Revenue'!H88:H96))-SUM(H200:H208)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!I76:I84,(1-'2021 Determination Revenue'!I88:I96))-SUM(I200:I208)","v":0},{"$f":"SUMPRODUCT('2021 Determination Revenue'!J76:J84,(1-'2021 Determination Revenue'!J88:J96))-SUM(J200:J208)","v":0}]

{"sheet":"FRWS calcs","index":9,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[]
[null,"7.  FISH RIVER WATER SUPPLY SCHEME (FRWS) CALCULATIONS"]
[null,"This worksheet calculates the usage, MAQ and required revenue components needed to calculate the FRWS charges for each customer type and each water type."]
[]
[null,"List of tables",null,null,null,"Row number"]
[null,{"$f":"B10","v":"TABLE 6.1 - FISH RIVER USAGE AND MAQ VALUES"},null,null,null,{"$f":"ROW(B10)","v":10}]
[null,{"$f":"B39","v":"TABLE 6.2 - FISH RIVER REQUIRED REVENUE CALCULATIONS"},null,null,null,{"$f":"ROW(B39)","v":39}]
[]
[]
[null,"TABLE 6.1 - FISH RIVER USAGE AND MAQ VALUES"]
[null,{"$f":"'2021 Determination Revenue'!B$19","v":"Financial year ending 30 June"},{"$f":"'2021 Determination Revenue'!C$19","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[null,"MAQ Level"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"'Updated Volumes'!AA125","v":8184},{"$f":"'Updated Volumes'!AB125","v":8184},{"$f":"'Updated Volumes'!AC125","v":8184},{"$f":"'Updated Volumes'!AD125","v":8184}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"'Updated Volumes'!AA126","v":18},{"$f":"'Updated Volumes'!AB126","v":17.2},{"$f":"'Updated Volumes'!AC126","v":17.2},{"$f":"'Updated Volumes'!AD126","v":17.2}]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"'Updated Volumes'!AA127","v":47.800000000000004},{"$f":"'Updated Volumes'!AB127","v":47.6},{"$f":"'Updated Volumes'!AC127","v":47.6},{"$f":"'Updated Volumes'!AD127","v":47.6}]
[]
[null,"Total usage"]
[null,"Note: these averages are lagged by 2 years."]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},"ML",null,null,null,{"$f":"AVERAGE('Updated Volumes'!F31:Y31)/1000","v":1849.8123999999998},{"$f":"AVERAGE('Updated Volumes'!G31:Z31)/1000","v":1781.0928000000001},{"$f":"AVERAGE('Updated Volumes'!H31:AA31)/1000","v":1647.7227},{"$f":"AVERAGE('Updated Volumes'!I31:AB31)/1000","v":1547.6551000000002}]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F33:Y33)","v":51.160899999999991},{"$f":"AVERAGE('Updated Volumes'!G33:Z33)","v":51.297899999999991},{"$f":"AVERAGE('Updated Volumes'!H33:AA33)","v":50.934849999999997},{"$f":"AVERAGE('Updated Volumes'!I33:AB33)","v":50.594849999999994}]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"AVERAGE('Updated Volumes'!F34:Y34)","v":102.73254999999999},{"$f":"AVERAGE('Updated Volumes'!G34:Z34)","v":100.13955000000001},{"$f":"AVERAGE('Updated Volumes'!H34:AA34)","v":97.130900000000011},{"$f":"AVERAGE('Updated Volumes'!I34:AB34)","v":92.085900000000009}]
[]
[null,"Usage up to MAQ"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"IF(G20>G14,G14,G20)","v":1849.8123999999998},{"$f":"IF(H20>H14,H14,H20)","v":1781.0928000000001},{"$f":"IF(I20>I14,I14,I20)","v":1647.7227},1547.6551000000002]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,18,17.2,17.2,17.2]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,47.800000000000004,47.6,47.6,47.6]
[]
[null,"Usage In excess of MAQ"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,{"$f":"IF(G20<G14,0,G20-G14)","v":0},0,{"$f":"IF(I20<I14,0,I20-I14)","v":0},0]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,33.160899999999991,34.097899999999996,33.734849999999994,33.394849999999991]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'Updated Volumes'!$C$20","v":"ML"},null,null,null,54.932549999999985,52.539550000000013,49.53090000000001,44.485900000000008]
[null,"Check=0",null,null,null,null,{"$f":"G25+G30-G20","v":0},{"$f":"H25+H30-H20","v":0},{"$f":"I25+I30-I20","v":0},{"$f":"J25+J30-J20","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"G27+G32-G22","v":0},{"$f":"H27+H32-H22","v":0},{"$f":"I27+I32-I22","v":0},{"$f":"J27+J32-J22","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"G26+G31-G21","v":0},{"$f":"H26+H31-H21","v":0},{"$f":"I26+I31-I21","v":0},{"$f":"J26+J31-J21","v":0}]
[]
[]
[]
[null,"TABLE 6.2 - FISH RIVER REQUIRED REVENUE CALCULATIONS"]
[null,{"$f":"'2021 Determination Revenue'!B$19","v":"Financial year ending 30 June"},{"$f":"'2021 Determination Revenue'!C$19","v":"Units"},null,null,null,{"$f":"'2021 Determination Revenue'!G$20","v":"2021-22"},{"$f":"'2021 Determination Revenue'!H$20","v":"2022-23"},{"$f":"'2021 Determination Revenue'!I$20","v":"2023-24"},{"$f":"'2021 Determination Revenue'!J$20","v":"2024-25"}]
[]
[null,"Revenue to be recovered from MAQ (fixed) charge"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G14*Outputs!G154","v":3929.1604761375902},{"$f":"G43","v":3929.1604761375902},3929.1604761375902,3929.1604761375902]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G15*Outputs!G155","v":8.6418485545548176},8.6418485545548176,8.6418485545548176,8.6418485545548176]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G16*Outputs!G156","v":40.482861037427831},40.482861037427831,40.482861037427831,40.482861037427831]
[]
[null,"Revenue to be recovered from Usage up to MAQ"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G20<G14,G20*Outputs!G159,G14*Outputs!G159)","v":600.51968181127688},{"$f":"G48","v":600.51968181127688},600.51968181127688,600.51968181127688]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G21<G15,G21*Outputs!G160,G15*Outputs!G160)","v":5.8434867625511568},5.8434867625511568,5.8434867625511568,5.8434867625511568]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G22<G16,G22*Outputs!G161,G16*Outputs!G161)","v":25.077703736108074},25.077703736108074,25.077703736108074,25.077703736108074]
[]
[null,"Revenue to be recovered in excess of MAQ"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G20<G14,0,((G20-G14)*Outputs!G164))","v":0},{"$f":"G53","v":0},0,0]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G21<G15,0,((G21-G15)*Outputs!G165))","v":26.685930884278854},26.685930884278854,26.685930884278854,26.685930884278854]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"IF(G22<G16,0,((G22-G16)*Outputs!G166))","v":75.343284570094113},75.343284570094113,75.343284570094113,75.343284570094113]
[]
[null,"Total revenue to be recovered"]
[null,{"$f":"'Updated Volumes'!B$31","v":"Energy Australia "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G43+G48+G53","v":4529.6801579488674},{"$f":"G58","v":4529.6801579488674},4529.6801579488674,4529.6801579488674]
[null,{"$f":"'Updated Volumes'!B$33","v":"Minor customers (raw) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G44+G49+G54","v":41.171266201384825},41.171266201384825,41.171266201384825,41.171266201384825]
[null,{"$f":"'Updated Volumes'!B$34","v":"Minor customers (filtered) "},{"$f":"'2021 Determination Revenue'!$C$41","v":"$'000"},null,null,null,{"$f":"G45+G50+G55","v":140.90384934363001},140.90384934363001,140.90384934363001,140.90384934363001]
[null,"Check=0",null,null,null,null,{"$f":"G43+G48+G53-G58","v":0},{"$f":"H43+H48+H53-H58","v":0},{"$f":"I43+I48+I53-I58","v":0},{"$f":"J43+J48+J53-J58","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"G45+G50+G55-G60","v":0},{"$f":"H45+H50+H55-H60","v":0},{"$f":"I45+I50+I55-I60","v":0},{"$f":"J45+J50+J55-J60","v":0}]
[null,"Check=0",null,null,null,null,{"$f":"G44+G49+G54-G59","v":0},{"$f":"H44+H49+H54-H59","v":0},{"$f":"I44+I49+I54-I59","v":0},{"$f":"J44+J49+J54-J59","v":0}]

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