{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Examples","Description","Sim_template_201415","Sim_template_201516_onwards","Inputs and assumptions","Base model"],"not_rendered":{"charts":23,"images":15,"macros":1,"external_links":0,"defined_names":105,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Examples","index":0,"n_rows":11,"n_cols":27,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[null,"Black","CIE red","CIE grey 40%","CIE grey 70%","CIE grey","CIE grey 25%","CIE red 50%","CIE red 30%",null,null,"Black solid","CIE red  solid","CIE grey 70%","Black dashes","CIE red  dashes","CIE grey 70% dashes",null,"X value","1st Y value","2nd Y value",null,null,"Black","CIE red","CIE red 70%","CIE grey 40%"]
["2003-04",36.19,36.880000000000003,21.56,5.36,3.01,10,3.01,10,null,"2003-04",33.19,36.880000000000003,21.56,5.36,3.01,10,null,1.8,10,17,null,"2003-04",33.19,36.880000000000003,21.56,5.36]
["2004-05",39.39,32.020000000000003,21.6,7.01,3.36,12,3.36,12,null,"2004-05",39.39,32.020000000000003,21.6,7.01,3.36,12,null,2.2999999999999998,12,9,null,"2004-05",39.39,32.020000000000003,21.6,7.01]
["2005-06",42.78,29.91,18.350000000000001,6.33,2.63,14,2.63,14,null,"2005-06",42.78,29.91,18.350000000000001,6.33,2.63,14,null,3.7,16,14,null,"2005-06",42.78,29.91,18.350000000000001,6.33]
["2006-07",42.13,26.53,21.6,7.01,2.72,16,2.72,16,null,"2006-07",42.13,26.53,21.6,7.01,2.72,16,null,4.0999999999999996,8,23,null,"2006-07",42.13,26.53,21.6,7.01]
["2007-08",41.69,24.76,23.98,7,2.57,18,2.57,18,null,"2007-08",41.69,24.76,23.98,7,2.57,18,null,5.5,14,27,null,"2007-08",41.69,24.76,23.98,7]
["2008-09",39.39,32.020000000000003,21.6,7.01,3.36,12,3.36,12,null,"2008-09",39.39,32.020000000000003,21.6,7.01,3.36,12,null,null,null,null,null,"2008-09",39.39,32.020000000000003,21.6,7.01]
["2009-10",42.13,26.53,21.6,7.01,2.72,16,2.72,16,null,"2009-10",42.13,26.53,21.6,7.01,2.72,16,null,null,null,null,null,"2009-10",42.13,26.53,21.6,7.01]
["2010-11",45,22,26,8,2,20,2,20,null,"2010-11",45,22,26,8,2,20,null,null,null,null,null,"2010-11",45,22,26,8]
[]
["–  en rule for when needed"]

{"sheet":"Description","index":1,"n_rows":70,"n_cols":7,"rows_kept":70,"cut":false,"hidden":false,"merged":[[49,1,49,2],[3,1,4,2],[3,6,4,6],[38,1,39,2],[47,1,48,2],[5,6,6,6],[25,1,26,2],[17,1,18,1],[10,2,11,2],[12,2,14,2],[6,2,7,2],[8,2,9,2]]}
[]
[null,"Sydney taxi model - fares and new licences from July 2015 "]
[]
[null,"Contents",null,null,null,null,"Installing solver and enabling macros"]
[]
[null,"Worksheet","Purpose",null,null,null,"For Microsoft 2010:"]
[null,"Sim_template_ 201415","This worksheet should be used to undertake a simulation of the curent year (ie. 2014/15)."]
[null,null,null,null,null,null,"Install Solver"]
[null,"Sim_template_201516_onwards","This worksheet should be used to undertake a simulation of 2015/16 onwards. You can model industry outcomes with different fares and licence numbers.",null,null,null,"1. Go to the File menu and scroll down to Options."]
[null,null,null,null,null,null,"2. Choose Add-ins"]
[null,"Inputs and assumptions","This worksheet sets out the assumptions and input data that underpin the taxi model.",null,null,null,"3. Choose Manage: Excel Add-ins and select Go…"]
[null,null,null,null,null,null,"4. Check if Solver Add-in is ticked. If not tick it. Select OK."]
[null,"Base model","This worksheet characterises the Sydney taxi industry for the year 2012/13. This is the baseline for the model. Calibration is undertaken of the model against input data.",null,null,null,"Enable macros"]
[null,null,null,null,null,null,"1.  Go to the File menu and scroll down to Options"]
[null,null,null,null,null,null,"2. Choose Trust Center"]
[null,null,null,null,null,null,"3. Select Trust Center Settings"]
[null,null,null,null,null,null,"4. Select Macro Settings"]
[null,"Colour coding",null,null,null,null,"5. Choose Enable all macros. Select OK."]
[]
[null,"Simulation inputs",null,null,null,null,"For Microsoft 2007"]
[null,"Key outputs",null,null,null,null,"1. Select the Office button              and choose Excel options."]
[null,"Input data",null,null,null,null,"2. Then proceed from ‘Choose Add-ins’ step onwards above."]
[null,"Assumptions"]
[]
[]
[null,"Steps to use the model"]
[]
[]
[null,"Make sure solver is installed and macros are enabled"]
[null,"Simulation of industry in 2014/15"]
[null,"Step 1","Change the green cells to create a new simulation"]
[null,"Step 2 ","Run the macro \"RUN MODEL\" "]
[null,"Simulation of industry in 2015/16 onwards"]
[null,"Step 3","Change the green cells to create a new simulation,  Run the macro \"Change distance rate to achieve fare outcome\""]
[null,"Step 4","If desired, change fare structure by editing content of green cells. "]
[null,"Step 5","Run the macro \"RUN MODEL\" "]
[]
[]
[null,"Model structure"]
[]
[null,"The taxi model is a combination of 3 equations."]
[null,null,"1. A demand equation, linking demand for taxi services to the (real) price of services and waiting time "]
[null,null,"2. A waiting time equation, linking the average waiting time to the number of taxi on the road and the share taken up by demand"]
[null,null,"3. A taxi entry condition, linking the decision of a taxi to drive a shift to the returns available. This is capped by the number of licences available."]
[null,"The model is broken into 14 shifts, for each weekday and weeknight"]
[]
[]
[null,"Model equations"]
[]
[null,"The model allows for solution of quantity of tax services (Q), waiting time (W) and number of taxis (T) using 3 options for taxi entry."]
[null,"1. Fixed taxi numbers based on the number of licences available"]
[null,"2. Free entry of taxis but an upward sloping cost curve for additional taxis that enter"]
[null,"3. Free entry of taxis and a flat cost curve."]
[null,"Solutions are obtained for each case and appropriate values then selected by the model."]
[null,"Demand equation"]
[]
[]
[null,"Waiting time equation"]
[]
[]
[]
[null,"Taxi numbers equation"]
[]
[null,"Free entry, upward sloping supply"]
[]
[]
[null,"Free entry, flat supply"]
[]
[]
[null,"Fixed entry"]

{"sheet":"Sim_template_201415","index":2,"n_rows":212,"n_cols":24,"rows_kept":212,"cut":false,"hidden":false,"merged":[[18,1,19,4],[1,17,2,18],[1,1,2,2],[3,15,3,16],[5,1,6,4],[9,1,10,4],[140,16,140,22],[22,14,24,14],[182,1,182,2],[183,1,183,2],[29,14,30,14],[140,9,140,15],[29,12,30,12],[22,12,24,12]]}
[]
[null,"step 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"step 2"]
[]
[]
[]
[null,"Simulation year",null,null,null,null,null,null,null,null,"Fare change since 2012/13"]
[]
[null,"Number of years after 2012/13",null,null,2,null,"Note: Simulation year","2014/15",null,null,"Actual average fare increase \n",null,null,"nominal",{"$f":"SUMPRODUCT(D161:Q165,Sim_template_201415!D191:Q195)/C155-1","v":3.8896695591352115E-2}]
[]
[null,"Number of licences",null,null,null,null,null,null,null,null,"Fares 2014/15",null,null,null,"GST inclusive"]
[null,null,null,null,null,null,null,null,null,null,"Hiring charge",null,null,"$/trip",3.6,null,null,"Checks on model",{"$f":"IF(SUM(ABS(J121:W123))<0.1,\"MODEL SIMULATION CORRECT\",\"ERROR IN MODEL SIMULATION\")","v":"MODEL SIMULATION CORRECT"},null,{"$f":"IF(ROW(B118)=118,\"\",\"MACRO ERROR - DO NOT RUN MACRO\")","v":""}]
[null,null,null,null,null,"Total",null,"2012/13 to 2014/15"]
[null,"Change in unrestricted licences",null,null,"No.",{"$f":"H13","v":0},null,0,null,null,"Standard distance rate",null,null,"$/km",2.19,null,null,"Summary of model outputs"]
[null,"Total unrestricted liveences",null,null,"No.",{"$f":"'Inputs and assumptions'!C39+Sim_template_201415!F13","v":5361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See outputs for each shift"]
[null,"Change in peak availability licences",null,null,"No.",{"$f":"H15","v":345},null,345,null,null,"Waiting time",null,null,"$/hr",56.68]
[null,"Total peak availability licences",null,null,"No.",{"$f":"'Inputs and assumptions'!C37+Sim_template_201415!F15","v":631},null,null,null,null,null,null,null,"$/min",{"$f":"O15/60","v":0.94466666666666665},null,null,null,null,null,"Difference ",null,"2012/13","2014/15"]
[null,"Note: Do not include replacement licences here",null,null,null,null,null,null,null,null,null,"Charged when the taxi speed falls below (km/h)",null,null,{"$f":"O15/O13","v":25.881278538812786},null,null,null,null,null,null,null,"2012/13$","2012/13$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plate lease costs ",null,null,{"$f":"X18/W18-1","v":-0.11749280696567221},"$2012/13 (ex GST)",{"$f":"'Base model'!B161","v":28323.946820452955},{"$f":"J66","v":24996.086804171511}]
[null,"Variables (annual % change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total trips ",null,null,{"$f":"X19/W19-1","v":1.3488841760142867E-2},"000,000",{"$f":"SUM('Base model'!J130:W130)*365/7/1000000/7","v":43.054215419190207},{"$f":"SUM(J57:W57)*365/7/1000000/7","v":43.634966918086768}]
[null,null,null,null,null,"Annual",null,"Cumulative",null,null,"Booking fee ",null,null,"($/booking)",2.5,null,null,"Average occupancy",null,null,{"$f":"X20/W20-1","v":-9.5345141880899265E-3},"%",{"$f":"'Base model'!B156","v":0.2984975214086924},{"$f":"SUMPRODUCT(J53:W53,J61:W61)/SUM(J61:W61)","v":0.29565149255571155}]
[null,"Change in demand (excluding price impacts)",null,null,"%",0,null,{"$f":"(1+F21)^$E$8-1","v":0},null,null,null,null,null,null,null,null,null,"Average waiting time",null,null,{"$f":"X21/W21-1","v":-2.241460103198567E-2},"mins",{"$f":"AVERAGE('Base model'!J131:W131)","v":8.2707085476479811},{"$f":"AVERAGE(J55:W55)","v":8.0853239153006182}]
[null,null,null,null,null,null,null,null,null,null,"Surcharges",null,null,null,null,null,null,"Average waiting time Fri and Sat nights ",null,null,{"$f":"X22/W22-1","v":-9.9629104641725696E-2},"mins",{"$f":"AVERAGE('Base model'!U131:V131)","v":8.7552276035297396},{"$f":"AVERAGE(U55:V55)","v":7.8829521164555496}]
[null,"CPI inflator 2012/13 to 2014/15",null,null,"%",null,null,{"$f":"'Inputs and assumptions'!E77-1","v":4.8932332209630225E-2},null,null,null,null,"Peak hiring surcharge",null,"Night distance rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average annual revenue per taxi",null,null,{"$f":"X24/W24-1","v":-2.6555770665400158E-2},"$2012/13 (ex GST)",{"$f":"'Base model'!B159","v":159395.02134555695},{"$f":"X25+X18","v":155162.16371349778}]
[null,"Real cost change applied from 2012/13",null,null,"%",0,null,{"$f":"(1+F25)^$E$8-1","v":0},null,null,null,null,null,null,null,null,null,"Average cost per taxi per year (excluding plate lease costs)",null,null,{"$f":"X25/W25-1","v":-6.9046326129291735E-3},"$2012/13",{"$f":"'Base model'!B160","v":131071.07452510398},{"$f":"SUMPRODUCT(J60:W60,J61:W61)/100*365/7","v":130166.07690932628}]
[null,null,null,null,null,null,null,null,null,null,null,"$ per trip",2.5,"% per km",0.2,null,null,"Occupied kilometres per taxi per year",null,null,{"$f":"X26/W26-1","v":-1.830461165829933E-2},"km",{"$f":"'Base model'!B158","v":54625.395409429038},{"$f":"SUMPRODUCT(J68:W68,J61:W61)/100*365/7","v":53625.498759778391}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peak plate costs",null,null,{"$f":"X27/W27-1","v":-0.16019977641590655},"$2012/13 (ex GST)",{"$f":"'Base model'!B162","v":21398.962439016403},{"$f":"(SUM($Q$54:$W$54)+'Inputs and assumptions'!$C$63*SUM($Q$59:$W$59))*365/7*'Inputs and assumptions'!$C$64-('Inputs and assumptions'!$C$30*(1-'Inputs and assumptions'!$C$64*365/'Inputs and assumptions'!$C$46))","v":17970.853440753592}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((O13*(1+O26)),2)","v":2.63},"per kilometre",null,null,"Kilometres per year",null,null,{"$f":"X28/W28-1","v":-1.8304611658299441E-2},"km",{"$f":"'Base model'!B157","v":108952.69995011047},{"$f":"'Inputs and assumptions'!C53*X26","v":106958.36308840048}]
[]
[null,null,null,null,null,null,null,null,null,null,"Hours of operation",null,"10 pm until 6 am",null,"10 pm until 6 am"]
[]
[null,null,null,null,null,null,null,null,null,null,"Shifts that it applies",null,null,null,null,null,null,"Fare schedule"]
[null,null,null,null,null,null,null,null,null,null,"(only applies during the hours specified above)",null,null,null,null,null,null,null,null,null,"Dfiference",null,"2012/13","2014/15"]
[null,null,null,null,null,null,null,null,null,null,"Monday ","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Tuesday","3 am - 3 pm","No",null,"Yes",null,null,"Hiring charge ($)",null,null,{"$f":"O11/W35-1","v":2.8571428571428692E-2},null,{"$f":"'Inputs and assumptions'!C15","v":3.5},{"$f":"O11","v":3.6}]
[null,null,null,null,null,null,null,null,null,null,"Wednesday","3 am - 3 pm","No",null,"Yes",null,null,"Peak hiring surcharge ($)",null,null,null,null,null,{"$f":"M26","v":2.5}]
[null,null,null,null,null,null,null,null,null,null,"Thursday","3 am - 3 pm","No",null,"Yes",null,null,"Standard distance rate ($/km)",null,null,{"$f":"O13/W37-1","v":2.3364485981308247E-2},null,{"$f":"'Inputs and assumptions'!C16","v":2.14},{"$f":"O13","v":2.19}]
[null,null,null,null,null,null,null,null,null,null,"Friday","3 am - 3 pm","No",null,"Yes",null,null,"Night distance rate ($/km)",null,null,{"$f":"N28/W38-1","v":2.3346303501945442E-2},null,{"$f":"'Inputs and assumptions'!C17","v":2.57},{"$f":"N28","v":2.63}]
[null,null,null,null,null,null,null,null,null,null,"Saturday","3 am - 3 pm","Yes",null,"Yes",null,null,"Waiting time ($/hour when vehicle slower than 26km/hour)",null,null,{"$f":"O15/W39-1","v":2.4954792043399676E-2},null,{"$f":"'Inputs and assumptions'!C18","v":55.3},{"$f":"O15","v":56.68}]
[null,null,null,null,null,null,null,null,null,null,"Sunday","3 am - 3 pm","Yes",null,"Yes",null,null,"Booking fee ($/booking)",null,null,{"$f":"O20/W40-1","v":4.1666666666666741E-2},null,{"$f":"'Inputs and assumptions'!C19","v":2.4},{"$f":"O20","v":2.5}]
[null,null,null,null,null,null,null,null,null,null,"Monday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Tuesday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Wednesday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Thursday","3 pm - 3 am","No",null,"Yes",null,null,"go to 'Sim template 201516 onwards' tab for next step"]
[null,null,null,null,null,null,null,null,null,null,"Friday","3 pm - 3 am","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Saturday","3 pm - 3 am","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,"Sunday","3 pm - 3 am","No",null,"Yes"]
[]
[]
[null,"MODEL OUTPUTS FOR EACH SHIFT"]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,null,null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Occupancy rate of taxis (time)",null,null,null,null,null,null,null,{"$f":"J57*J110/J56","v":0.27549997764394601},0.27201245258739998,0.27742198064180501,0.28534457734869767,0.29503348711783034,0.25191174270431504,0.2478954123957334,0.24270830823971717,0.26562868588169952,0.29303852495414251,0.32722065581450932,0.40448396388428531,0.38616168471344198,0.26196889206668089]
[null,"Average surplus accruing to shift (adjusted for distribution)",null,null,null,null,null,null,null,{"$f":"J64*J63+_xlfn.NORM.DIST(-1*(J62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":34.829470839833284},{"$f":"K64*K63+_xlfn.NORM.DIST(-1*(K62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":32.777627366702305},{"$f":"L64*L63+_xlfn.NORM.DIST(-1*(L62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":35.379450181122351},{"$f":"M64*M63+_xlfn.NORM.DIST(-1*(M62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":38.645682930053859},{"$f":"N64*N63+_xlfn.NORM.DIST(-1*(N62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":45.327040427979234},{"$f":"O64*O63+_xlfn.NORM.DIST(-1*(O62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":15.812053874636007},{"$f":"P64*P63+_xlfn.NORM.DIST(-1*(P62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":13.01118726134767},{"$f":"Q64*Q63+_xlfn.NORM.DIST(-1*(Q62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":15.873336049163838},{"$f":"R64*R63+_xlfn.NORM.DIST(-1*(R62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":24.163256121190155},{"$f":"S64*S63+_xlfn.NORM.DIST(-1*(S62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":36.930139000291597},{"$f":"T64*T63+_xlfn.NORM.DIST(-1*(T62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":55.927222459297667},{"$f":"U64*U63+_xlfn.NORM.DIST(-1*(U62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":108.99194175253749},{"$f":"V64*V63+_xlfn.NORM.DIST(-1*(V62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":112.55660406248234},{"$f":"W64*W63+_xlfn.NORM.DIST(-1*(W62-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$63","v":9.8056281319699874}]
[null,"W",null,"Equilibrium waiting time",null,null,null,"Minutes, average",null,{"$f":"IF(J56=J$126,J125,IF('Inputs and assumptions'!$C$61=\"Flat\",J128,J119))","v":7.6937812952499236},{"$f":"IF(K56=K$126,K125,IF('Inputs and assumptions'!$C$61=\"Flat\",K128,K119))","v":7.5992327837711287},{"$f":"IF(L56=L$126,L125,IF('Inputs and assumptions'!$C$61=\"Flat\",L128,L119))","v":7.592401431756473},{"$f":"IF(M56=M$126,M125,IF('Inputs and assumptions'!$C$61=\"Flat\",M128,M119))","v":7.4204695348546847},{"$f":"IF(N56=N$126,N125,IF('Inputs and assumptions'!$C$61=\"Flat\",N128,N119))","v":7.7698836430289067},{"$f":"IF(O56=O$126,O125,IF('Inputs and assumptions'!$C$61=\"Flat\",O128,O119))","v":9.1510988169330059},{"$f":"IF(P56=P$126,P125,IF('Inputs and assumptions'!$C$61=\"Flat\",P128,P119))","v":10.00666661867702},{"$f":"IF(Q56=Q$126,Q125,IF('Inputs and assumptions'!$C$61=\"Flat\",Q128,Q119))","v":8.0680942390258625},{"$f":"IF(R56=R$126,R125,IF('Inputs and assumptions'!$C$61=\"Flat\",R128,R119))","v":7.3413893884382135},{"$f":"IF(S56=S$126,S125,IF('Inputs and assumptions'!$C$61=\"Flat\",S128,S119))","v":7.3511230068031628},{"$f":"IF(T56=T$126,T125,IF('Inputs and assumptions'!$C$61=\"Flat\",T128,T119))","v":7.351469721383169},{"$f":"IF(U56=U$126,U125,IF('Inputs and assumptions'!$C$61=\"Flat\",U128,U119))","v":7.7959929173446465},{"$f":"IF(V56=V$126,V125,IF('Inputs and assumptions'!$C$61=\"Flat\",V128,V119))","v":7.9699113155664527},{"$f":"IF(W56=W$126,W125,IF('Inputs and assumptions'!$C$61=\"Flat\",W128,W119))","v":10.083020101376}]
[null,"T",null,"Equilibrium number of taxis on the road",null,null,null,"Taxis on the road",null,{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(J129,J126),MIN(J120,J126))","v":4441.6922853847236},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(K129,K126),MIN(K120,K126))","v":4475.411867058142},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(L129,L126),MIN(L120,L126))","v":4512.9736647141899},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(M129,M126),MIN(M120,M126))","v":4668.7285961140406},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(N129,N126),MIN(N120,N126))","v":4520.0548513604335},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(O129,O126),MIN(O120,O126))","v":3616.6014665609378},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(P129,P126),MIN(P120,P126))","v":3289.7210966260996},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(Q129,Q126),MIN(Q120,Q126))","v":4052.2158376348507},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(R129,R126),MIN(R120,R126))","v":4592.3263577271609},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(S129,S126),MIN(S120,S126))","v":4764.0605203603418},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(T129,T126),MIN(T120,T126))","v":5005.8736757287752},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(U129,U126),MIN(U120,U126))","v":5332.88},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(V129,V126),MIN(V120,V126))","v":5060.800597266968},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(W129,W126),MIN(W120,W126))","v":3327.0662109913669}]
[null,"Q",null,"Equilibrium demand",null,null,null,"Occupied kilometres",null,{"$f":"IF(J56=J$126,J124,IF('Inputs and assumptions'!$C$61=\"Flat\",J127,J118))","v":391579.56010392925},{"$f":"IF(K56=K$126,K124,IF('Inputs and assumptions'!$C$61=\"Flat\",K127,K118))","v":389557.68265511678},{"$f":"IF(L56=L$126,L124,IF('Inputs and assumptions'!$C$61=\"Flat\",L127,L118))","v":400639.38964778103},{"$f":"IF(M56=M$126,M124,IF('Inputs and assumptions'!$C$61=\"Flat\",M127,M118))","v":426302.84416446061},{"$f":"IF(N56=N$126,N124,IF('Inputs and assumptions'!$C$61=\"Flat\",N127,N118))","v":426741.61432343518},{"$f":"IF(O56=O$126,O124,IF('Inputs and assumptions'!$C$61=\"Flat\",O127,O118))","v":291540.60099467117},{"$f":"IF(P56=P$126,P124,IF('Inputs and assumptions'!$C$61=\"Flat\",P127,P118))","v":260962.16573282279},{"$f":"IF(Q56=Q$126,Q124,IF('Inputs and assumptions'!$C$61=\"Flat\",Q127,Q118))","v":314722.06418385374},{"$f":"IF(R56=R$126,R124,IF('Inputs and assumptions'!$C$61=\"Flat\",R127,R118))","v":390353.15697374626},{"$f":"IF(S56=S$126,S124,IF('Inputs and assumptions'!$C$61=\"Flat\",S127,S118))","v":446737.04565717088},{"$f":"IF(T56=T$126,T124,IF('Inputs and assumptions'!$C$61=\"Flat\",T127,T118))","v":524168.08547089854},{"$f":"IF(U56=U$126,U124,IF('Inputs and assumptions'!$C$61=\"Flat\",U127,U118))","v":690260.62122215284},{"$f":"IF(V56=V$126,V124,IF('Inputs and assumptions'!$C$61=\"Flat\",V127,V118))","v":625371.93108460982},{"$f":"IF(W56=W$126,W124,IF('Inputs and assumptions'!$C$61=\"Flat\",W127,W118))","v":278908.11172028747}]
[]
[null,"Revenue per taxi (excluding GST)",null,null,null,null,null,null,null,{"$f":"J57*J105/J56","v":241.63787724635807},{"$f":"K57*K105/K56","v":238.57900893459217},243.32364407812165,250.27246297424031,258.77049484148961,223.44407670681483,219.88161785548607,216.60964630971966,237.06537331108549,261.52780556134098,292.03429843534548,383.23611477885947,381.44526351492635,233.79912070693197]
[null,"Cost per taxi",null,null,null,null,null,null,null,{"$f":"J107+J108*J56+J106*J57/J56","v":213.77435027347482},{"$f":"K107+K108*K56+K106*K57/K56","v":213.53899291433629},214.71283819789701,217.33869869894653,217.49760204016422,223.44407638912284,219.88161739026583,216.60964614681211,225.01191128878349,230.79242513003106,238.24999029510792,273.87047140748302,268.590907002748,233.79912030876085]
[null,"Share of taxis on the road",null,null,null,null,null,"%",null,{"$f":"J56/('Base model'!J6+$F$13)*100","v":82.851935933309534},{"$f":"K56/('Base model'!K6+$F$13)*100","v":83.480915259431868},{"$f":"L56/('Base model'!L6+$F$13)*100","v":84.181564348334078},{"$f":"M56/('Base model'!M6+$F$13)*100","v":87.08689789431152},{"$f":"N56/('Base model'!N6+$F$13)*100","v":84.313651396389361},{"$f":"O56/('Base model'!O6+$F$13)*100","v":67.461321890709527},{"$f":"P56/('Base model'!P6+$F$13)*100","v":61.363945096551006},{"$f":"Q56/('Base model'!Q6+$F$13+$F$15)*100","v":67.627100094039562},{"$f":"R56/('Base model'!R6+$F$13+$F$15)*100","v":76.640960576220976},{"$f":"S56/('Base model'!S6+$F$13+$F$15)*100","v":79.507018030045757},{"$f":"T56/('Base model'!T6+$F$13+$F$15)*100","v":83.542618086261271},{"$f":"U56/('Base model'!U6+$F$13+$F$15)*100","v":89},{"$f":"V56/('Base model'!V6+$F$13+$F$15)*100","v":84.459289006458079},{"$f":"W56/('Base model'!W6+$F$13+$F$15)*100","v":55.525137032566207}]
[null,"Free market taxis on the road as a proportion of maximum",null,null,null,null,null,"%",null,{"$f":"J120/J126*100","v":115.16137868474789},113.59119268734482,115.41934340996582,117.35981543334155,122.0643260521047,88.764897224617798,80.742033021777644,88.98302643952573,106.22315795839738,115.37535435011495,125.85085655064343,146.1518118444589,148.51342863634659,73.059390832323956]
[null,"Percentage of shifts where surplus accrues",null,null,null,null,null,{"$f":"'Base model'!C145","v":0.57148940730586595},null,{"$f":"(1-_xlfn.NORM.DIST(-1*(J62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.72750730440342004},{"$f":"(1-_xlfn.NORM.DIST(-1*(K62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.70629892589961185},{"$f":"(1-_xlfn.NORM.DIST(-1*(L62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.73091748744340079},{"$f":"(1-_xlfn.NORM.DIST(-1*(M62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.75586409134185295},{"$f":"(1-_xlfn.NORM.DIST(-1*(N62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.81080846441387333},{"$f":"(1-_xlfn.NORM.DIST(-1*(O62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.32688113540036601},{"$f":"(1-_xlfn.NORM.DIST(-1*(P62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.22099400293305105},{"$f":"(1-_xlfn.NORM.DIST(-1*(Q62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.33002891927669586},{"$f":"(1-_xlfn.NORM.DIST(-1*(R62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.59810635095218734},{"$f":"(1-_xlfn.NORM.DIST(-1*(S62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.73033748892332939},{"$f":"(1-_xlfn.NORM.DIST(-1*(T62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.84897565886743531},{"$f":"(1-_xlfn.NORM.DIST(-1*(U62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.9673011686455949},{"$f":"(1-_xlfn.NORM.DIST(-1*(V62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.97361592130064434},{"$f":"(1-_xlfn.NORM.DIST(-1*(W62-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.14106282856666286}]
[null,"Surplus per taxi",null,null,null,null,null,null,null,{"$f":"J59-J60","v":27.86352697288325},{"$f":"K59-K60","v":25.040016020255877},28.610805880224632,32.933764275293782,41.272892801325384,3.176919847192039E-7,4.6522023922079825E-7,1.6290755411318969E-7,12.053462022302,30.73538043130992,53.784308140237556,109.36564337137645,112.85435651217836,3.9817112451601133E-7]
[null,"Surplus (basic)",null,null,null,null,null,"$/taxi",null,{"$f":"SUMPRODUCT(J61:W61,J64:W64)*365/7/100","v":21003.805587168488}]
[null,"Surplus accounting for shift variation",null,null,null,null,null,"$/taxi",null,{"$f":"SUMPRODUCT(J61:W61,J54:W54)*365/7/100","v":24996.086804171511}]
[null,"Revenue per taxi (including GST)",null,null,null,null,null,null,null,{"$f":"J59*$D$112","v":265.8016649709939},262.4369098280514,267.65600848593385,275.29970927166437,284.64754432563859,245.78848437749633,241.86977964103468,238.27061094069165,260.77191064219409,287.68058611747512,321.23772827888007,421.55972625674548,419.58978986641904,257.1790327776252]
[null,"Occupied kms per shift",null,null,null,null,null,null,null,{"$f":"J59/J105","v":88.15999284606275},87.043984827967989,88.775033805377603,91.310264751583247,94.410715877705698,80.611757665380821,79.326531966634676,77.666658636709485,85.00117948214384,93.772327985325603,104.71060986064298,129.43486844297132,123.57173910830143,83.830045461337875]
[]
[null,"Difference in revenue per taxi per shift (nominal)",null,null,null,null,null,null,null,{"$f":"J67-'Base model'!J149","v":-1.6195589188316717},{"$f":"K67-'Base model'!K149","v":-1.5998424419454977},{"$f":"L67-'Base model'!L149","v":-1.6387254474331598},{"$f":"M67-'Base model'!M149","v":-1.7049476410560374},{"$f":"N67-'Base model'!N149","v":-1.7383629510072183},{"$f":"O67-'Base model'!O149","v":0.36646927856435241},{"$f":"P67-'Base model'!P149","v":0.37466022352211326},{"$f":"Q67-'Base model'!Q149","v":0.63367618890643485},{"$f":"R67-'Base model'!R149","v":-14.287527128256556},{"$f":"S67-'Base model'!S149","v":-15.681287946717077},{"$f":"T67-'Base model'!T149","v":-17.398382707354585},{"$f":"U67-'Base model'!U149","v":-16.842418518728664},{"$f":"V67-'Base model'!V149","v":-14.757690735821939},{"$f":"W67-'Base model'!W149","v":0.74206821611124951}]
[null,"Difference in costs per taxi per shift (nominal)",null,null,null,null,null,null,null,{"$f":"J60-'Base model'!J140","v":0.71801909390157448},{"$f":"K60-'Base model'!K140","v":0.70880687046178537},{"$f":"L60-'Base model'!L140","v":0.72179709576940354},{"$f":"M60-'Base model'!M140","v":0.73937061051444175},{"$f":"N60-'Base model'!N140","v":0.76830623475879634},{"$f":"O60-'Base model'!O140","v":0.33315357192466877},{"$f":"P60-'Base model'!P140","v":0.34059973798943588},{"$f":"Q60-'Base model'!Q140","v":0.57606909973588927},{"$f":"R60-'Base model'!R140","v":1.1190464266565527},{"$f":"S60-'Base model'!S140","v":1.090339766705597},{"$f":"T60-'Base model'!T140","v":1.0721013631165306},{"$f":"U60-'Base model'!U140","v":-1.021776956211113},{"$f":"V60-'Base model'!V140","v":-1.930135173070255},{"$f":"W60-'Base model'!W140","v":0.67460707102105744}]
[]
[null,"Difference in surplus per taxi (accruing to the licence owner)",null,null,null,null,null,null,null,{"$f":"J64-'Base model'!J141","v":-2.1903453837485642},{"$f":"K64-'Base model'!K141","v":-2.1632090904122094},{"$f":"L64-'Base model'!L141","v":-2.2115475025268552},{"$f":"M64-'Base model'!M141","v":-2.2893230114744938},{"$f":"N64-'Base model'!N141","v":-2.348636190219878},{"$f":"O64-'Base model'!O141","v":3.1767928021508851E-7},{"$f":"P64-'Base model'!P141","v":4.6521250851583318E-7},{"$f":"Q64-'Base model'!Q141","v":1.6290633197968418E-7},{"$f":"R64-'Base model'!R141","v":-14.107707452344329},{"$f":"S64-'Base model'!S141","v":-15.34605608190293},{"$f":"T64-'Base model'!T141","v":-16.888812915257063},{"$f":"U64-'Base model'!U141","v":-14.289512606269511},{"$f":"V64-'Base model'!V141","v":-11.485947314040629},{"$f":"W64-'Base model'!W141","v":3.9817112451601133E-7}]
[]
[null,"Additional taxis on the road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W74/('Base model'!W6+$F$13+$F$15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Revenue per taxi"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CALIBRATION OF MODEL PARAMETERS"]
[null,"Day",null,"Description",null,null,null,"Unit",null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"Shift",null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[]
[null,null,null,"Demand intercept with y axis",null,null,null,"Kms occupied",null,{"$f":"'Base model'!J10*(1+$H$21)","v":750754.64178869664},{"$f":"'Base model'!K10*(1+$H$21)","v":745474.77783766284},{"$f":"'Base model'!L10*(1+$H$21)","v":766577.14624730847},{"$f":"'Base model'!M10*(1+$H$21)","v":812903.90578935435},{"$f":"'Base model'!N10*(1+$H$21)","v":821005.58179438987},{"$f":"'Base model'!O10*(1+$H$21)","v":582039.95330533851},{"$f":"'Base model'!P10*(1+$H$21)","v":530527.61247699929},{"$f":"'Base model'!Q10*(1+$H$21)","v":612163.22558695544},{"$f":"'Base model'!R10*(1+$H$21)","v":748363.29665899195},{"$f":"'Base model'!S10*(1+$H$21)","v":856624.19945573155},{"$f":"'Base model'!T10*(1+$H$21)","v":1005106.1348552133},{"$f":"'Base model'!U10*(1+$H$21)","v":1351981.5450049913},{"$f":"'Base model'!V10*(1+$H$21)","v":1246928.9673905007},{"$f":"'Base model'!W10*(1+$H$21)","v":549010.59276708763}]
[null,null,null,"Impact of price on demand kilometres",null,null,null,"Change in Q per extra dollar",null,{"$f":"'Base model'!J11*(1+$H$21)","v":109156.57693471735},{"$f":"'Base model'!K11*(1+$H$21)","v":108388.90685517881},{"$f":"'Base model'!L11*(1+$H$21)","v":111457.10273782321},{"$f":"'Base model'!M11*(1+$H$21)","v":118192.81932299053},{"$f":"'Base model'!N11*(1+$H$21)","v":119622.79021680652},{"$f":"'Base model'!O11*(1+$H$21)","v":84804.835406686791},{"$f":"'Base model'!P11*(1+$H$21)","v":77314.336536393705},{"$f":"'Base model'!Q11*(1+$H$21)","v":88385.838257620955},{"$f":"'Base model'!R11*(1+$H$21)","v":108050.78536532586},{"$f":"'Base model'!S11*(1+$H$21)","v":123681.79723318506},{"$f":"'Base model'!T11*(1+$H$21)","v":145120.03425536785},{"$f":"'Base model'!U11*(1+$H$21)","v":188111.91870070621},{"$f":"'Base model'!V11*(1+$H$21)","v":170004.92666015503},{"$f":"'Base model'!W11*(1+$H$21)","v":76970.224464781975}]
[null,null,null,"Impact of waiting time on demand kilometres",null,null,null,"Change in Q per extra minute",null,{"$f":"'Base model'!J12*(1+$H$21)","v":7796.8983524798105},{"$f":"'Base model'!K12*(1+$H$21)","v":7742.0647753699141},{"$f":"'Base model'!L12*(1+$H$21)","v":7961.2216241302285},{"$f":"'Base model'!M12*(1+$H$21)","v":8442.3442373564667},{"$f":"'Base model'!N12*(1+$H$21)","v":8544.4850154861797},{"$f":"'Base model'!O12*(1+$H$21)","v":6057.4882433347702},{"$f":"'Base model'!P12*(1+$H$21)","v":5522.4526097424068},{"$f":"'Base model'!Q12*(1+$H$21)","v":6313.2741612586397},{"$f":"'Base model'!R12*(1+$H$21)","v":7717.9132403804188},{"$f":"'Base model'!S12*(1+$H$21)","v":8834.4140880846462},{"$f":"'Base model'!T12*(1+$H$21)","v":10365.716732526274},{"$f":"'Base model'!U12*(1+$H$21)","v":13436.565621479014},{"$f":"'Base model'!V12*(1+$H$21)","v":12143.20904715393},{"$f":"'Base model'!W12*(1+$H$21)","v":5497.8731760558549}]
[null,"P",null,"Price per kilometre of demand (excluding GST)",null,null,null,"$/km occupied (real 2012/13)",null,{"$f":"SUMPRODUCT(Sim_template_201415!D161:D165,Sim_template_201415!D191:D195)/Sim_template_201415!D174/'Base model'!$B$20/(1+$H$23)","v":2.7409017338316368},{"$f":"SUMPRODUCT(Sim_template_201415!E161:E165,Sim_template_201415!E191:E195)/Sim_template_201415!E174/'Base model'!$B$20/(1+$H$23)","v":2.7409017338316368},{"$f":"SUMPRODUCT(Sim_template_201415!F161:F165,Sim_template_201415!F191:F195)/Sim_template_201415!F174/'Base model'!$B$20/(1+$H$23)","v":2.7409017338316368},{"$f":"SUMPRODUCT(Sim_template_201415!G161:G165,Sim_template_201415!G191:G195)/Sim_template_201415!G174/'Base model'!$B$20/(1+$H$23)","v":2.7409017338316368},{"$f":"SUMPRODUCT(Sim_template_201415!H161:H165,Sim_template_201415!H191:H195)/Sim_template_201415!H174/'Base model'!$B$20/(1+$H$23)","v":2.7409017338316368},{"$f":"SUMPRODUCT(Sim_template_201415!I161:I165,Sim_template_201415!I191:I195)/Sim_template_201415!I174/'Base model'!$B$20/(1+$H$23)","v":2.77185466708629},{"$f":"SUMPRODUCT(Sim_template_201415!J161:J165,Sim_template_201415!J191:J195)/Sim_template_201415!J174/'Base model'!$B$20/(1+$H$23)","v":2.7718546670862896},{"$f":"SUMPRODUCT(Sim_template_201415!K161:K165,Sim_template_201415!K191:K195)/Sim_template_201415!K174/'Base model'!$B$20/(1+$H$23)","v":2.7889656914806191},{"$f":"SUMPRODUCT(Sim_template_201415!L161:L165,Sim_template_201415!L191:L195)/Sim_template_201415!L174/'Base model'!$B$20/(1+$H$23)","v":2.7889656914806191},{"$f":"SUMPRODUCT(Sim_template_201415!M161:M165,Sim_template_201415!M191:M195)/Sim_template_201415!M174/'Base model'!$B$20/(1+$H$23)","v":2.7889656914806187},{"$f":"SUMPRODUCT(Sim_template_201415!N161:N165,Sim_template_201415!N191:N195)/Sim_template_201415!N174/'Base model'!$B$20/(1+$H$23)","v":2.7889656914806191},{"$f":"SUMPRODUCT(Sim_template_201415!O161:O165,Sim_template_201415!O191:O195)/Sim_template_201415!O174/'Base model'!$B$20/(1+$H$23)","v":2.9608413821482142},{"$f":"SUMPRODUCT(Sim_template_201415!P161:P165,Sim_template_201415!P191:P195)/Sim_template_201415!P174/'Base model'!$B$20/(1+$H$23)","v":3.0868325255228299},{"$f":"SUMPRODUCT(Sim_template_201415!Q161:Q165,Sim_template_201415!Q191:Q195)/Sim_template_201415!Q174/'Base model'!$B$20/(1+$H$23)","v":2.7889656914806196}]
[null,"c",null,"Variable cost",null,null,null,"$/km occupied",null,{"$f":"('Inputs and assumptions'!C27+'Inputs and assumptions'!C25+Sim_template_201415!E203+Sim_template_201415!E205)*'Inputs and assumptions'!C53/Sim_template_201415!$E$210","v":0.48282233233340877},{"$f":"J106","v":0.48282233233340877},0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877,0.48282233233340877]
[null,null,null,"Fixed component of shift costs",null,null,null,"$/taxi/shift",null,{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!D6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!E6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!F6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!G6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!H6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!I6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":151.97350634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!J6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":151.97350634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!K6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!L6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!M6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!N6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!O6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":163.3805063405797},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!P6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":163.3805063405797},{"$f":"(('Inputs and assumptions'!$C$23*(1+Sim_template_201415!$G$201)+IF('Inputs and assumptions'!Q6=\"Yes\",'Inputs and assumptions'!$C$24*(1+Sim_template_201415!$G$202),0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28*(1+Sim_template_201415!$G$206)+('Inputs and assumptions'!$C$26*(1+Sim_template_201415!$G$204))/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)*(1+Sim_template_201415!$G$204)","v":163.3805063405797}]
[null,null,null,"Variable component of fixed costs",null,null,null,"$/additional taxi per shift",null,{"$f":"'Base model'!J16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!K16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!L16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!M16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!N16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!O16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!P16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!Q16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!R16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!S16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!T16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!U16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!V16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3},{"$f":"'Base model'!W16*(1+Sim_template_201415!$G$207)","v":8.9999999999999993E-3}]
[null,null,null,"Waiting time constant",null,null,null,"Unit",null,{"$f":"'Base model'!J17","v":24758.635602268234},{"$f":"'Base model'!K17","v":24758.635602268234},{"$f":"'Base model'!L17","v":24758.635602268234},{"$f":"'Base model'!M17","v":24758.635602268234},{"$f":"'Base model'!N17","v":24758.635602268234},{"$f":"'Base model'!O17","v":24758.635602268234},{"$f":"'Base model'!P17","v":24758.635602268234},{"$f":"'Base model'!Q17","v":24758.635602268234},{"$f":"'Base model'!R17","v":24758.635602268234},{"$f":"'Base model'!S17","v":24758.635602268234},{"$f":"'Base model'!T17","v":24758.635602268234},{"$f":"'Base model'!U17","v":24758.635602268234},{"$f":"'Base model'!V17","v":24758.635602268234},{"$f":"'Base model'!W17","v":24758.635602268234}]
[null,null,null,"Constant to link occupied taxi kms to occupied taxis",null,null,null,"Unit",null,{"$f":"'Base model'!J18","v":3.1250000000000002E-3},{"$f":"'Base model'!K18","v":3.1250000000000002E-3},{"$f":"'Base model'!L18","v":3.1250000000000002E-3},{"$f":"'Base model'!M18","v":3.1250000000000002E-3},{"$f":"'Base model'!N18","v":3.1250000000000002E-3},{"$f":"'Base model'!O18","v":3.1250000000000002E-3},{"$f":"'Base model'!P18","v":3.1250000000000002E-3},{"$f":"'Base model'!Q18","v":3.1250000000000002E-3},{"$f":"'Base model'!R18","v":3.1250000000000002E-3},{"$f":"'Base model'!S18","v":3.1250000000000002E-3},{"$f":"'Base model'!T18","v":3.1250000000000002E-3},{"$f":"'Base model'!U18","v":3.1250000000000002E-3},{"$f":"'Base model'!V18","v":3.1250000000000002E-3},{"$f":"'Base model'!W18","v":3.1250000000000002E-3}]
[]
[null,"GST adjustor",null,{"$f":"(1+'Inputs and assumptions'!$C$20)","v":1.1000000000000001}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"SIMULATION MODEL",null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Q*",null,"Free entry demand",null,null,null,"Occupied kilometres",null,401559.78686554148,398454.53305231174,410863.98149740451,438094.38689364435,441984.98573825276,291540.60099467117,260962.16573282279,314722.06418385374,394589.79518937971,457881.18100971432,544557.87262490811,734512.58730584639,666806.44389649108,278908.11172028747]
[null,"W*",null,"Free entry waiting time",null,null,null,"Minutes, average",null,6.4137560454100528,6.4500754652358978,6.3081020701327635,6.0237552576748028,5.9858824554564718,9.1510988169330059,10.00666661867702,8.0680942390258625,6.7924536743820214,6.0896771156070644,5.3844289773475476,4.5025943413753753,4.5577562047565729,10.083020101376]
[null,"T*",null,"Free entry number of taxis on the road",null,null,null,"Taxis on the road",null,5115.1140727831344,5083.6737174623104,5208.8445720777909,5479.2112634830764,5517.3744914985764,3616.6014665609378,3289.7210966260996,4052.2158376348507,4878.1140809336393,5496.5517068196741,6299.9348987478425,7794.1007434907806,7515.9684834498794,3327.0662109913669]
[null,"Q* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Occupied kilometres",null,{"$f":"J102-J103*J105-J104*J119-J118","v":-3.14321368932724E-9},{"$f":"K102-K103*K105-K104*K119-K118","v":-4.8312358558177948E-9},{"$f":"L102-L103*L105-L104*L119-L118","v":-8.149072527885437E-9},-6.9849193096160889E-10,4.5401975512504578E-9,-8.4983184933662415E-9,-4.1531166061758995E-8,0,-1.3969838619232178E-9,-4.1327439248561859E-9,1.280568540096283E-9,3.14321368932724E-9,-2.2118911147117615E-9,-2.6135239750146866E-8]
[null,"W* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Minutes, average",null,{"$f":"J109/(J120-J118*J110)-J119","v":-9.3096292452798934E-8},{"$f":"K109/(K120-K118*K110)-K119","v":-9.5632369578879661E-8},-8.6026982870635038E-8,-6.9102475741544822E-8,-6.7694386096661674E-8,-6.0876586793767729E-7,-9.4102469638812636E-7,-3.0133763218032072E-7,-1.3310620783357763E-7,-7.9644564721093047E-8,-4.4732658466273278E-8,-2.1142454897926655E-8,-2.1340806455327765E-8,-8.466436227649865E-7]
[null,"T* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Taxis on the road",null,{"$f":"(-J107+SQRT(J107^2+4*J108*(J105-J106)*J118))/(2*J108)-J120","v":1.2962855180376209E-6},{"$f":"(-K107+SQRT(K107^2+4*K108*(K105-K106)*K118))/(2*K108)-K120","v":1.3218941603554413E-6},1.2240179785294458E-6,1.043826159730088E-6,1.0351632226957008E-6,5.2930072342860512E-6,7.2468187681806739E-6,3.0621376936323941E-6,1.702488589216955E-6,1.1773327059927396E-6,7.7735876402584836E-7,4.4285570766078308E-7,4.2544161260593683E-7,5.9334229263185989E-6]
[null,"Qbar",null,"Fixed taxi numbers demand",null,null,null,"Occupied kilometres",null,{"$f":"((J110*(J102-J103*J105)+J126)-SQRT((J110*(J102-J103*J105)+J126)^2-4*J110*(J126*(J102-J103*J105)-J104*J109)))/(2*J110)","v":391579.56010392925},389557.68265511678,400639.38964778103,426302.84416446061,426741.61432343518,299200.71850986488,273746.7810275089,321613.78339339927,390353.15697374626,446737.04565717088,524168.08547089854,690260.62122215284,625371.93108460982,296807.44012115267]
[null,"Wbar",null,"Fixed taxi numbers waiting time",null,null,null,"Minutes, average",null,{"$f":"J109/(J126-J124*J110)","v":7.6937812952499236},7.5992327837711287,7.592401431756473,7.4204695348546847,7.7698836430289067,7.8865288817571857,7.6916417197446556,6.9764706165580659,7.3413893884382135,7.3511230068031628,7.351469721383169,7.7959929173446465,7.9699113155664527,6.8273377988365658]
[null,"Tbar",null,"Fixed taxi numbers",null,null,null,"Taxis on the road",null,{"$f":"'Base model'!J8/'Base model'!J6*('Base model'!J6+$F$13)","v":4441.6922853847236},{"$f":"'Base model'!K8/'Base model'!K6*('Base model'!K6+$F$13)","v":4475.411867058142},{"$f":"'Base model'!L8/'Base model'!L6*('Base model'!L6+$F$13)","v":4512.9736647141899},{"$f":"'Base model'!M8/'Base model'!M6*('Base model'!M6+$F$13)","v":4668.7285961140406},{"$f":"'Base model'!N8/'Base model'!N6*('Base model'!N6+$F$13)","v":4520.0548513604335},{"$f":"'Base model'!O8/'Base model'!O6*('Base model'!O6+$F$13)","v":4074.36},{"$f":"'Base model'!P8/'Base model'!P6*('Base model'!P6+$F$13)","v":4074.36},{"$f":"'Base model'!Q8/'Base model'!Q6*('Base model'!Q6+$F$13+$F$15)","v":4553.92},{"$f":"'Base model'!R8/'Base model'!R6*('Base model'!R6+$F$13+$F$15)","v":4592.3263577271609},{"$f":"'Base model'!S8/'Base model'!S6*('Base model'!S6+$F$13+$F$15)","v":4764.0605203603418},{"$f":"'Base model'!T8/'Base model'!T6*('Base model'!T6+$F$13+$F$15)","v":5005.8736757287752},{"$f":"'Base model'!U8/'Base model'!U6*('Base model'!U6+$F$13+$F$15)","v":5332.88},{"$f":"'Base model'!V8/'Base model'!V6*('Base model'!V6+$F$13+$F$15)","v":5060.800597266968},{"$f":"'Base model'!W8/'Base model'!W6*('Base model'!W6+$F$13+$F$15)","v":4553.92}]
[null,"Q*_flat",null,"Free entry demand, flat cost curve",null,null,null,"Occupied kilometres",null,{"$f":"(J102-J103*J105+SQRT((J102-J103*J105)^2-4*J104*J109/((J105-J106)/J107-J110)))/2","v":418836.6962226372},415641.26472994318,428410.74633258412,456427.81654233538,460508.26993395842,305901.80004241131,274495.62880346394,329259.86118619971,411401.0967648449,476483.79033621243,565580.05733783194,758595.31885088538,688050.34291047102,291914.39799163496]
[null,"W*_flat",null,"Free entry waiting time, flat cost curve",null,null,null,"Minutes, average",null,{"$f":"J109/((J105-J106)/J107-J110)/J127","v":4.1978865321690684},4.2301596964718593,4.1040728816971521,3.8521511234145254,3.8180181357076259,6.7802813310632333,7.5560411399164211,5.7653592981679171,4.6142351518532649,3.9839789741092164,3.3563796629226652,2.7102664338229849,2.8083093384884483,7.7173259765973254]
[null,"T*_flat",null,"Free entry number of taxis on the road, flat cost curve",null,null,null,"Taxis on the road",null,{"$f":"(J105-J106)*J127/J107","v":7206.7457671780603},7151.7633298893297,7371.4823953839468,7853.5602647870783,7923.7708993218685,4607.5077716965097,4134.466494912197,5323.3156680983284,6651.3358062878433,7703.5616110438577,9144.0273647197355,11505.740148057865,10966.364020389447,4120.4208840223146]
[]
[]
[]
[null,"Difference between free entry and actual (for info)",null,null,null,null,null,null,null,{"$f":"J120-J126","v":673.42178739841074},{"$f":"K120-K126","v":608.2618504041684},695.87090736360096,810.48266736903588,997.31964013814286,-457.75853343906238,{"$f":"P120-P126","v":-784.63890337390058},-501.70416236514939,285.7877232064784,732.49118645933231,1294.0612230190673,2461.2207434907805,2455.1678861829114,-1226.8537890086332]
[]
[]
[]
[null,"Baseline data"]
[null,"Baseline taxis on the road",null,null,null,null,null,"No.",null,{"$f":"'Base model'!J132","v":4441.6922853847236},{"$f":"'Base model'!K132","v":4475.411867058142},{"$f":"'Base model'!L132","v":4512.9736647141899},{"$f":"'Base model'!M132","v":4668.7285961140406},{"$f":"'Base model'!N132","v":4520.0548513604335},{"$f":"'Base model'!O132","v":3636.9315038309001},{"$f":"'Base model'!P132","v":3308.553482545788},{"$f":"'Base model'!Q132","v":4094.1242091194895},{"$f":"'Base model'!R132","v":4327.9150437391982},{"$f":"'Base model'!S132","v":4489.7613081566842},{"$f":"'Base model'!T132","v":4717.6516433311735},{"$f":"'Base model'!U132","v":5025.83},{"$f":"'Base model'!V132","v":4769.4160501946881},{"$f":"'Base model'!W132","v":3367.4239769579785}]
[null,"Baseline revenue per taxi",null,null,null,null,null,"$/taxi",null,{"$f":"'Base model'!J149","v":267.42122388982557},{"$f":"'Base model'!K149","v":264.0367522699969},{"$f":"'Base model'!L149","v":269.29473393336701},{"$f":"'Base model'!M149","v":277.00465691272041},{"$f":"'Base model'!N149","v":286.38590727664581},{"$f":"'Base model'!O149","v":245.42201509893198},{"$f":"'Base model'!P149","v":241.49511941751257},{"$f":"'Base model'!Q149","v":237.63693475178522},{"$f":"'Base model'!R149","v":275.05943777045064},{"$f":"'Base model'!S149","v":303.36187406419219},{"$f":"'Base model'!T149","v":338.63611098623466},{"$f":"'Base model'!U149","v":438.40214477547414},{"$f":"'Base model'!V149","v":434.34748060224098},{"$f":"'Base model'!W149","v":256.43696456151395}]
[null,"Simulation revenue per taxi",null,null,null,null,null,"$/taxi",null,{"$f":"J67","v":265.8016649709939},262.4369098280514,267.65600848593385,275.29970927166437,284.64754432563859,245.78848437749633,241.86977964103468,238.27061094069165,260.77191064219409,287.68058611747512,321.23772827888007,421.55972625674548,419.58978986641904,257.1790327776252]
[null,"Headings for charts",null,null,null,null,null,null,null,"Day",null,null,null,null,null,null,"Night"]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"Additional taxis on the road",null,null,null,null,null,"No.",{"$f":"B143","v":"Additional taxis on the road"},{"$f":"J56-J138","v":0},0,0,0,0,-20.330037269962304,-18.832385919688477,-41.908371484638792,264.41131398796279,274.29921220365759,288.22203239760165,307.05000000000018,291.38454707227993,-40.357765966611623]
[null,"Proportion of taxis on the road 2011/12",null,null,null,null,null,"%","Proportion of taxis on the road 2011/12",{"$f":"'Base model'!J142/100","v":0.82851935933309528},{"$f":"'Base model'!K142/100","v":0.83480915259431865},{"$f":"'Base model'!L142/100","v":0.84181564348334081},{"$f":"'Base model'!M142/100","v":0.87086897894311521},{"$f":"'Base model'!N142/100","v":0.84313651396389355},{"$f":"'Base model'!O142/100","v":0.67840542880636079},{"$f":"'Base model'!P142/100","v":0.61715230041891211},{"$f":"'Base model'!Q142/100","v":0.72500871420568258},{"$f":"'Base model'!R142/100","v":0.76640960576220973},{"$f":"'Base model'!S142/100","v":0.79507018030045762},{"$f":"'Base model'!T142/100","v":0.83542618086261267},{"$f":"'Base model'!U142/100","v":0.89},{"$f":"'Base model'!V142/100","v":0.84459289006458083},{"$f":"'Base model'!W142/100","v":0.59632087426208225}]
[null,"Proportion of taxis on the road 2014/15",null,null,null,null,null,"%","Proportion of taxis on the road 2014/15",{"$f":"J61/100","v":0.82851935933309528},{"$f":"K61/100","v":0.83480915259431865},0.84181564348334081,0.87086897894311521,0.84313651396389355,0.67461321890709525,0.61363945096551009,0.67627100094039561,0.76640960576220973,0.79507018030045762,0.83542618086261267,0.89,0.84459289006458083,0.55525137032566207]
[]
[]
[null,"Revenue","2012/13"]
[null,null,"Revenue","Revenue share"]
[null,"Flagfall ($)",{"$f":"W35*R175","v":2901869.333552856},{"$f":"C150/$C$155","v":0.15945031493076578}]
[null,"Standard kilometre charge ($/km)",{"$f":"W37*R176","v":7921310.3097745432},0.43525578803766179]
[null,"Night kilometre charge ($/km)",{"$f":"W38*R177","v":2998114.0121276174},0.16473871442267782]
[null,"Waiting time ($/hour when vehicle slower than 26km/hour)",{"$f":"W39*R178","v":3979942.9810296609},0.21868771084696095]
[null,"Booking fee ($/booking)",{"$f":"W40*R179","v":397970.65145867749},2.1867471761933599E-2]
[null,"Weighted average",{"$f":"SUM(C150:C154)","v":18199207.287943356},1]
[]
[]
[null,"Fare setting for 2014/15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,"Fares",null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday",null,null,"Yes"]
[null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night",null,null,"No"]
[null,"Average flagfall ($)",null,{"$f":"IF(AND(M34=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!D10)*Sim_template_201415!$M$26, IF(AND(M34=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!D9)*Sim_template_201415!$M$26,  IF(AND(M34=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!D11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M35=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!E10)*Sim_template_201415!$M$26, IF(AND(M35=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!E9)*Sim_template_201415!$M$26,  IF(AND(M35=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!E11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M36=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!F10)*Sim_template_201415!$M$26, IF(AND(M36=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!F9)*Sim_template_201415!$M$26,  IF(AND(M36=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!F11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M37=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!G10)*Sim_template_201415!$M$26, IF(AND(M37=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!G9)*Sim_template_201415!$M$26,  IF(AND(M37=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!G11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M38=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!H10)*Sim_template_201415!$M$26, IF(AND(M38=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!H9)*Sim_template_201415!$M$26,  IF(AND(M38=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!H11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M39=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!I10)*Sim_template_201415!$M$26, IF(AND(M39=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!I9)*Sim_template_201415!$M$26,  IF(AND(M39=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!I11)*Sim_template_201415!$M$26, $O$11)))","v":3.85},{"$f":"IF(AND(M40=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!J10)*Sim_template_201415!$M$26, IF(AND(M40=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!J9)*Sim_template_201415!$M$26,  IF(AND(M40=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!J11)*Sim_template_201415!$M$26, $O$11)))","v":3.85},{"$f":"IF(AND(M41=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!K10)*Sim_template_201415!$M$26, IF(AND(M41=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!K9)*Sim_template_201415!$M$26,  IF(AND(M41=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!K11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M42=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!L10)*Sim_template_201415!$M$26, IF(AND(M42=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!L9)*Sim_template_201415!$M$26,  IF(AND(M42=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!L11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M43=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!M10)*Sim_template_201415!$M$26, IF(AND(M43=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!M9)*Sim_template_201415!$M$26,  IF(AND(M43=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!M11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M44=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!N10)*Sim_template_201415!$M$26, IF(AND(M44=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!N9)*Sim_template_201415!$M$26,  IF(AND(M44=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!N11)*Sim_template_201415!$M$26, $O$11)))","v":3.6},{"$f":"IF(AND(M45=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!O10)*Sim_template_201415!$M$26, IF(AND(M45=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!O9)*Sim_template_201415!$M$26,  IF(AND(M45=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!O11)*Sim_template_201415!$M$26, $O$11)))","v":4.5999999999999996},{"$f":"IF(AND(M46=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!P10)*Sim_template_201415!$M$26, IF(AND(M46=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!P9)*Sim_template_201415!$M$26,  IF(AND(M46=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!P11)*Sim_template_201415!$M$26, $O$11)))","v":5.0999999999999996},{"$f":"IF(AND(M47=\"Yes\", $M$30=\"5 pm until 5 am\"), $O$11+(1-'Inputs and assumptions'!Q10)*Sim_template_201415!$M$26, IF(AND(M47=\"Yes\", $M$30=\"10 pm until 6 am\"), $O$11+(1-'Inputs and assumptions'!Q9)*Sim_template_201415!$M$26,  IF(AND(M47=\"Yes\", $M$30=\"12 am until 5 am\"), $O$11+(1-'Inputs and assumptions'!Q11)*Sim_template_201415!$M$26, $O$11)))","v":3.6}]
[null,"Standard kilometre charge ($/km)",null,{"$f":"$O$13","v":2.19},2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,2.19,null,null,"DO NOT DELETE"]
[null,"Night kilometre charge ($/km)",null,{"$f":"IF(O34=\"No\",O13,IF(O34=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O35=\"No\",D162,IF(O35=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O36=\"No\",E162,IF(O36=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O37=\"No\",F162,IF(O37=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O38=\"No\",G162,IF(O38=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O39=\"No\",H162,IF(O39=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O40=\"No\",I162,IF(O40=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O41=\"No\",J162,IF(O41=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O42=\"No\",K162,IF(O42=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O43=\"No\",L162,IF(O43=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O44=\"No\",M162,IF(O44=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O45=\"No\",N162,IF(O45=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O46=\"No\",O162,IF(O46=\"Yes\",$N$28,\"na\"))","v":2.63},{"$f":"IF(O47=\"No\",P162,IF(O47=\"Yes\",$N$28,\"na\"))","v":2.63},null,null,"10 pm until 6 am"]
[null,"Waiting time ($/hour when vehicle slower than 26km/hour)",null,{"$f":"$O$15","v":56.68},56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,null,null,"5 pm until 5 am"]
[null,"Booking fee ($/booking)",null,{"$f":"$O$20","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,null,null,"12 am until 5 am"]
[]
[null,null,null,null,null,"Km threshold for waiting"]
[null,null,null,null,null,"2012/13"]
[null,null,null,null,null,{"$f":"ROUND(W39/W37,0)","v":26}]
[]
[null,"Weights 2012/13"]
[null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Total"]
[null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Occupied kms",null,{"$f":"'Base model'!J9","v":382718.94540266518},{"$f":"'Base model'!K9","v":380027.38167367538},{"$f":"'Base model'!L9","v":390784.92579487606},{"$f":"'Base model'!M9","v":414401.33463067369},{"$f":"'Base model'!N9","v":419415.02201265405},{"$f":"'Base model'!O9","v":297338.17313916679},{"$f":"'Base model'!P9","v":271075.3870690894},{"$f":"'Base model'!Q9","v":315327.62167150405},{"$f":"'Base model'!R9","v":385484.79983498488},{"$f":"'Base model'!S9","v":441250.40543171746},{"$f":"'Base model'!T9","v":517734.01894150977},{"$f":"'Base model'!U9","v":682678.03709273122},{"$f":"'Base model'!V9","v":630901.63422562391},{"$f":"'Base model'!W9","v":274600.9801848408}]
[null,"Flagfall (no of trips)",null,{"$f":"D174/'Inputs and assumptions'!$C$44","v":54674.135057523599},{"$f":"'Base model'!K9/'Inputs and assumptions'!$C$44","v":54289.625953382194},{"$f":"'Base model'!L9/'Inputs and assumptions'!$C$44","v":55826.417970696581},{"$f":"'Base model'!M9/'Inputs and assumptions'!$C$44","v":59200.190661524815},{"$f":"'Base model'!N9/'Inputs and assumptions'!$C$44","v":59916.431716093437},{"$f":"'Base model'!O9/'Inputs and assumptions'!$C$44","v":42476.881877023829},{"$f":"'Base model'!P9/'Inputs and assumptions'!$C$44","v":38725.055295584199},{"$f":"'Base model'!Q9/'Inputs and assumptions'!$C$44","v":45046.80309592915},{"$f":"'Base model'!R9/'Inputs and assumptions'!$C$44","v":55069.257119283553},{"$f":"'Base model'!S9/'Inputs and assumptions'!$C$44","v":63035.772204531066},{"$f":"'Base model'!T9/'Inputs and assumptions'!$C$44","v":73962.002705929961},{"$f":"'Base model'!U9/'Inputs and assumptions'!$C$44","v":97525.433870390174},{"$f":"'Base model'!V9/'Inputs and assumptions'!$C$44","v":90128.804889374849},{"$f":"'Base model'!W9/'Inputs and assumptions'!$C$44","v":39228.71145497726},{"$f":"SUM(D175:Q175)","v":829105.52387224464}]
[null,"Standard kilometre charge (kms)",null,{"$f":"D174*'Inputs and assumptions'!D9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":288919.34981445211},{"$f":"E174*'Inputs and assumptions'!E9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":286887.45447217755},{"$f":"F174*'Inputs and assumptions'!F9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":295008.45995265496},{"$f":"G174*'Inputs and assumptions'!G9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":312836.78428243723},{"$f":"H174*'Inputs and assumptions'!H9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":316621.68000284804},{"$f":"I174*'Inputs and assumptions'!I9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":224464.33000070346},{"$f":"J174*'Inputs and assumptions'!J9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":204638.22218234208},{"$f":"K174*'Inputs and assumptions'!K9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":198370.65930112268},{"$f":"L174*'Inputs and assumptions'!L9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":242506.10678657747},{"$f":"M174*'Inputs and assumptions'!M9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":277587.90485396801},{"$f":"N174*'Inputs and assumptions'!N9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":325703.27374314022},{"$f":"O174*'Inputs and assumptions'!O9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":343574.8294821062},{"$f":"P174*'Inputs and assumptions'!P9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":211678.03817854199},{"$f":"Q174*'Inputs and assumptions'!Q9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":172749.78067334997},{"$f":"SUM(D176:Q176)","v":3701546.873726422}]
[null,"Night kilometre charge (kms)",null,{"$f":"D174*(1-'Inputs and assumptions'!D9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32102.149979383561},{"$f":"E174*(1-'Inputs and assumptions'!E9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":31876.383830241943},{"$f":"F174*(1-'Inputs and assumptions'!F9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32778.717772517215},{"$f":"G174*(1-'Inputs and assumptions'!G9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":34759.64269804857},{"$f":"H174*(1-'Inputs and assumptions'!H9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":35180.186666983107},{"$f":"I174*(1-'Inputs and assumptions'!I9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":24940.48111118927},{"$f":"J174*(1-'Inputs and assumptions'!J9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":22737.580242482447},{"$f":"K174*(1-'Inputs and assumptions'!K9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":66123.553100374222},{"$f":"L174*(1-'Inputs and assumptions'!L9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":80835.368928859156},{"$f":"M174*(1-'Inputs and assumptions'!M9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":92529.301617989331},{"$f":"N174*(1-'Inputs and assumptions'!N9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":108567.75791438007},{"$f":"O174*(1-'Inputs and assumptions'!O9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":229049.88632140416},{"$f":"P174*(1-'Inputs and assumptions'!P9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":317517.05726781295},{"$f":"Q174*(1-'Inputs and assumptions'!Q9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":57583.260224449979},{"$f":"SUM(D177:Q177)","v":1166581.3276761158}]
[null,"Waiting time (hours)",null,{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!D175","v":4745.9573545253506},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!E175","v":4712.5802593273766},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!F175","v":4845.9806207464535},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!G175","v":5138.8390500144569},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!H175","v":5201.0119494479186},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!I175","v":3687.1816944056973},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!J175","v":3361.5065110972996},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!K175","v":3910.2622515390121},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!L175","v":4780.2557015037146},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!M175","v":5471.7845353661678},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!N175","v":6420.2297910761172},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!O175","v":8465.6400991708397},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!P175","v":7823.5799060976169},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201415!Q175","v":3405.226099003145},{"$f":"SUM(D178:Q178)","v":71970.035823321174}]
[null,"Booking fee (number)",null,{"$f":"D175*'Inputs and assumptions'!$C$47","v":10934.82701150472},{"$f":"E175*'Inputs and assumptions'!$C$47","v":10857.92519067644},{"$f":"F175*'Inputs and assumptions'!$C$47","v":11165.283594139317},{"$f":"G175*'Inputs and assumptions'!$C$47","v":11840.038132304964},{"$f":"H175*'Inputs and assumptions'!$C$47","v":11983.286343218688},{"$f":"I175*'Inputs and assumptions'!$C$47","v":8495.3763754047668},{"$f":"J175*'Inputs and assumptions'!$C$47","v":7745.0110591168404},{"$f":"K175*'Inputs and assumptions'!$C$47","v":9009.3606191858307},{"$f":"L175*'Inputs and assumptions'!$C$47","v":11013.851423856711},{"$f":"M175*'Inputs and assumptions'!$C$47","v":12607.154440906213},{"$f":"N175*'Inputs and assumptions'!$C$47","v":14792.400541185993},{"$f":"O175*'Inputs and assumptions'!$C$47","v":19505.086774078034},{"$f":"P175*'Inputs and assumptions'!$C$47","v":18025.760977874972},{"$f":"Q175*'Inputs and assumptions'!$C$47","v":7845.7422909954521},{"$f":"SUM(D179:Q179)","v":165821.10477444896}]
[]
[null,"Weights 2014/15"]
[null,"Different distance rate night hours adjustment"]
[null,"Distance surcharge hours:",null,{"$f":"'Inputs and assumptions'!B9","v":"The proportion of trips in each shift for which the standard distance rate currently applies (rather than the night time distance rate)"}]
[null,{"$f":"Sim_template_201415!O30","v":"10 pm until 6 am"},null,{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!D10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!D11,'Inputs and assumptions'!D9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!E10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!E11,'Inputs and assumptions'!E9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!F10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!F11,'Inputs and assumptions'!F9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!G10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!G11,'Inputs and assumptions'!G9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!H10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!H11,'Inputs and assumptions'!H9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!I10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!I11,'Inputs and assumptions'!I9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!J10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!J11,'Inputs and assumptions'!J9))","v":0.9},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!K10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!K11,'Inputs and assumptions'!K9))","v":0.75},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!L10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!L11,'Inputs and assumptions'!L9))","v":0.75},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!M10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!M11,'Inputs and assumptions'!M9))","v":0.75},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!N10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!N11,'Inputs and assumptions'!N9))","v":0.75},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!O10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!O11,'Inputs and assumptions'!O9))","v":0.6},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!P10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!P11,'Inputs and assumptions'!P9))","v":0.4},{"$f":"IF($B$184=\"5 pm until 5 am\", 'Inputs and assumptions'!Q10, IF($B$184=\"12 am until 5 am\",  'Inputs and assumptions'!Q11,'Inputs and assumptions'!Q9))","v":0.75}]
[null,null,null,{"$f":"Sim_template_201415!D172","v":"Monday"},{"$f":"Sim_template_201415!E172","v":"Tuesday"},{"$f":"Sim_template_201415!F172","v":"Wednesday"},{"$f":"Sim_template_201415!G172","v":"Thursday"},{"$f":"Sim_template_201415!H172","v":"Friday"},{"$f":"Sim_template_201415!I172","v":"Saturday"},{"$f":"Sim_template_201415!J172","v":"Sunday"},{"$f":"Sim_template_201415!K172","v":"Monday"},{"$f":"Sim_template_201415!L172","v":"Tuesday"},{"$f":"Sim_template_201415!M172","v":"Wednesday"},{"$f":"Sim_template_201415!N172","v":"Thursday"},{"$f":"Sim_template_201415!O172","v":"Friday"},{"$f":"Sim_template_201415!P172","v":"Saturday"},{"$f":"Sim_template_201415!Q172","v":"Sunday"},{"$f":"Sim_template_201415!R172","v":"Total"}]
[null,null,null,{"$f":"Sim_template_201415!D173","v":"Day"},{"$f":"Sim_template_201415!E173","v":"Day"},{"$f":"Sim_template_201415!F173","v":"Day"},{"$f":"Sim_template_201415!G173","v":"Day"},{"$f":"Sim_template_201415!H173","v":"Day"},{"$f":"Sim_template_201415!I173","v":"Day"},{"$f":"Sim_template_201415!J173","v":"Day"},{"$f":"Sim_template_201415!K173","v":"Night"},{"$f":"Sim_template_201415!L173","v":"Night"},{"$f":"Sim_template_201415!M173","v":"Night"},{"$f":"Sim_template_201415!N173","v":"Night"},{"$f":"Sim_template_201415!O173","v":"Night"},{"$f":"Sim_template_201415!P173","v":"Night"},{"$f":"Sim_template_201415!Q173","v":"Night"}]
[null,{"$f":"Sim_template_201415!B176","v":"Standard kilometre charge (kms)"},null,{"$f":"D174*D184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":288919.34981445211},{"$f":"E174*E184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":286887.45447217755},{"$f":"F174*F184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":295008.45995265496},{"$f":"G174*G184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":312836.78428243723},{"$f":"H174*H184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":316621.68000284804},{"$f":"I174*I184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":224464.33000070346},{"$f":"J174*J184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":204638.22218234208},{"$f":"K174*K184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":198370.65930112268},{"$f":"L174*L184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":242506.10678657747},{"$f":"M174*M184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":277587.90485396801},{"$f":"N174*N184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":325703.27374314022},{"$f":"O174*O184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":343574.8294821062},{"$f":"P174*P184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":211678.03817854199},{"$f":"Q174*Q184*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":172749.78067334997},{"$f":"SUM(D187:Q187)","v":3701546.873726422}]
[null,{"$f":"Sim_template_201415!B177","v":"Night kilometre charge (kms)"},null,{"$f":"D174*(1-D184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32102.149979383561},{"$f":"E174*(1-E184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":31876.383830241943},{"$f":"F174*(1-F184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32778.717772517215},{"$f":"G174*(1-G184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":34759.64269804857},{"$f":"H174*(1-H184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":35180.186666983107},{"$f":"I174*(1-I184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":24940.48111118927},{"$f":"J174*(1-J184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":22737.580242482447},{"$f":"K174*(1-K184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":66123.553100374222},{"$f":"L174*(1-L184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":80835.368928859156},{"$f":"M174*(1-M184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":92529.301617989331},{"$f":"N174*(1-N184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":108567.75791438007},{"$f":"O174*(1-O184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":229049.88632140416},{"$f":"P174*(1-P184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":317517.05726781295},{"$f":"Q174*(1-Q184)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":57583.260224449979},{"$f":"SUM(D188:Q188)","v":1166581.3276761158}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188/SUM(R187:R188)","v":0.23963652545962463}]
[null,"Waiting time threshold adjustment"]
[null,"Flagfall (no of trips)",null,{"$f":"D175","v":54674.135057523599},{"$f":"E175","v":54289.625953382194},55826.417970696581,59200.190661524815,59916.431716093437,42476.881877023829,38725.055295584199,45046.80309592915,55069.257119283553,63035.772204531066,73962.002705929961,97525.433870390174,90128.804889374849,39228.71145497726,{"$f":"SUM(D191:Q191)","v":829105.52387224464}]
[null,"Standard kilometre charge (kms)",null,{"$f":"(D178-D194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*D184+D187","v":289426.45210712741},{"$f":"(E178-E194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*E184+E187","v":287390.99044509197},{"$f":"(F178-F194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*F184+F187","v":295526.24966281687},{"$f":"(G178-G194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*G184+G187","v":313385.86571517849},{"$f":"(H178-H194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*H184+H187","v":317177.4045673096},{"$f":"(I178-I194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*I184+I187","v":224858.3028392838},{"$f":"(J178-J194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*J184+J187","v":204997.3968506511},{"$f":"(K178-K194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*K184+K187","v":198718.83333721862},{"$f":"(L178-L194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*L184+L187","v":242931.74599287572},{"$f":"(M178-M194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*M184+M187","v":278075.1185454732},{"$f":"(N178-N194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*N184+N187","v":326274.93803960591},{"$f":"(O178-O194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*O184+O187","v":344177.86137958139},{"$f":"(P178-P194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*P184+P187","v":212049.56891380873},{"$f":"(Q178-Q194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*Q184+Q187","v":173052.98573695985},{"$f":"SUM(D192:Q192)","v":3708043.7141329823}]
[null,"Night kilometre charge (kms)",null,{"$f":"(D178-D194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-D184)+D188","v":32158.494678569707},{"$f":"(E178-E194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-E184)+E188","v":31932.332271676882},{"$f":"(F178-F194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-F184)+F188","v":32836.249962535207},{"$f":"(G178-G194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-G184)+G188","v":34820.651746130934},{"$f":"(H178-H194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-H184)+H188","v":35241.933840812169},{"$f":"(I178-I194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-I184)+I188","v":24984.255871031528},{"$f":"(J178-J194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-J184)+J188","v":22777.488538961228},{"$f":"(K178-K194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-K184)+K188","v":66239.611112406201},{"$f":"(L178-L194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-L184)+L188","v":80977.24866429191},{"$f":"(M178-M194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-M184)+M188","v":92691.706181824396},{"$f":"(N178-N194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-N184)+N188","v":108758.31267986863},{"$f":"(O178-O194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-O184)+O188","v":229451.90758638759},{"$f":"(P178-P194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-P184)+P188","v":318074.35337071307},{"$f":"(Q178-Q194)*AVERAGE(Sim_template_201415!$F$169:$G$169)*(1-Q184)+Q188","v":57684.328578986599},1168628.8750841962]
[null,"Waiting time hours",null,{"$f":"D178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":4724.2863163768334},{"$f":"E178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":4691.0616280062468},{"$f":"F178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":4823.8528553549177},{"$f":"G178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":5115.3740315212408},{"$f":"H178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":5177.2630364367415},{"$f":"I178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":3670.3452483125207},{"$f":"J178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":3346.1571662977685},{"$f":"K178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":3892.4071727648616},{"$f":"L178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":4758.4280498986755},{"$f":"M178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":5446.7992178530803},{"$f":"N178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":6390.913673308647},{"$f":"O178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":8426.9842083070471},{"$f":"P178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":7787.8557969373542},{"$f":"Q178*(1+(Sim_template_201415!$O$17-Sim_template_201415!$F$169)/Sim_template_201415!$F$169)","v":3389.6771213821262},71641.405522758068]
[null,"Booking fee (number)",null,{"$f":"D179","v":10934.82701150472},{"$f":"E179","v":10857.92519067644},11165.283594139317,11840.038132304964,11983.286343218688,8495.3763754047668,7745.0110591168404,9009.3606191858307,11013.851423856711,12607.154440906213,14792.400541185993,19505.086774078034,18025.760977874972,7845.7422909954521,165821.10477444896]
[]
[]
[]
[null,"Cost changes assumed from 2011/12 survey"]
[null,null,null,null,"Nominal (units)","Real from 2011/12 (%)","Real (%, from 2012/13)","Weight"]
[null,"Labour cost ($/hour)",null,null,{"$f":"'Inputs and assumptions'!C23*($E$212-1)","v":0.87742828501386372},{"$f":"('Inputs and assumptions'!C23+E201)/'Inputs and assumptions'!C23/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F201)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"'Inputs and assumptions'!C43*'Inputs and assumptions'!C46*'Inputs and assumptions'!C23*(1+'Inputs and assumptions'!C31)/Sim_template_201415!W25","v":0.43672793716996944}]
[null,"Weekend labour cost premium ($ per hour)",null,null,{"$f":"'Inputs and assumptions'!C24*($E$212-1)","v":0.17548565700277274},{"$f":"('Inputs and assumptions'!C24+E202)/'Inputs and assumptions'!C24/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F202)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"'Inputs and assumptions'!C24*'Inputs and assumptions'!C43*'Inputs and assumptions'!C46*(5/14)/Sim_template_201415!W25*(1+'Inputs and assumptions'!C31)","v":3.1194852654997822E-2}]
[null,"Operator variable costs ($/km)",null,null,{"$f":"'Inputs and assumptions'!C25*($E$212-1)","v":8.4975239284637034E-3},{"$f":"('Inputs and assumptions'!C25+E203)/'Inputs and assumptions'!C25/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F203)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"1-SUM(H204:H206,H201:H202)","v":0.13519139315949757}]
[null,"Operator costs (fixed, non plate, $/year)",null,null,{"$f":"'Inputs and assumptions'!C26*($E$212-1)","v":2862.3026799579757},{"$f":"('Inputs and assumptions'!C26+E204)/'Inputs and assumptions'!C26/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F204)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"'Inputs and assumptions'!C26*(1+'Inputs and assumptions'!C31)/Sim_template_201415!W25","v":0.2580927609128652}]
[null,"Fuel cost ($/km)",null,null,{"$f":"'Inputs and assumptions'!C27*($E$212-1)","v":1.1984686341567867E-2},{"$f":"('Inputs and assumptions'!C27+E205)/'Inputs and assumptions'!C27/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F205)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"'Inputs and assumptions'!C27*(1+'Inputs and assumptions'!C31)*'Inputs and assumptions'!C45/Sim_template_201415!W25","v":0.11563005075614319}]
[null,"Cleaning ($/night shift)",null,null,{"$f":"'Inputs and assumptions'!C28*($E$212-1)","v":0.96517111351525009},{"$f":"('Inputs and assumptions'!C28+E206)/'Inputs and assumptions'!C28/Sim_template_201415!$E$211-1","v":1.1220326590299701E-2},{"$f":"(1+F206)*$E$211/$E$210/(1+'Inputs and assumptions'!$C$31)-1","v":0},{"$f":"'Inputs and assumptions'!C28*'Inputs and assumptions'!C46/2/Sim_template_201415!W25","v":2.3163005346526828E-2}]
[null,"Variable component of fixed costs",null,null,null,{"$f":"F206","v":1.1220326590299701E-2}]
[null,"Total costs",null,null,null,{"$f":"SUMPRODUCT(F201:F207,$H$201:$H$207)","v":1.1220326590299702E-2},{"$f":"SUMPRODUCT(G201:G207,$H$201:$H$207)","v":0},{"$f":"SUM(H201:H206)","v":1}]
[]
[null,"CPI change from 2012/13 to 2014/15",null,null,{"$f":"'Inputs and assumptions'!E77","v":1.0489323322096302}]
[null,"CPI change from 2011/12 to 2014/15",null,null,{"$f":"AVERAGE('Inputs and assumptions'!C89:C92)/AVERAGE('Inputs and assumptions'!C77:C80)","v":1.0756734214086758}]
[null,"Nominal change in costs from 2011/12",null,null,{"$f":"$E$210*(1+'Inputs and assumptions'!$C$31)*(1+Sim_template_201415!$H$25)","v":1.0877428285013864}]

{"sheet":"Sim_template_201516_onwards","index":3,"n_rows":208,"n_cols":30,"rows_kept":208,"cut":false,"hidden":false,"merged":[[0,21,1,22],[10,1,11,4],[0,12,1,13],[5,1,6,4],[151,9,151,15],[151,16,151,22],[5,12,6,15],[18,12,19,12],[30,14,32,14],[30,16,32,16],[0,1,1,2],[3,15,3,16],[195,1,195,2],[196,1,196,2],[12,21,13,24],[18,1,19,4],[15,21,16,23]]}
[null,"step 3",null,null,null,null,null,null,null,null,null,null,"step 4",null,null,null,null,null,null,null,null,"step 5"]
[]
[]
[]
[]
[null,"Simulation year",null,null,null,null,null,null,null,null,null,null,"Average fare change target"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative","2015/16","2016/17","2017/18"]
[null,"Number of years after 2014/15",null,null,3,null,"Simulation year",{"$f":"INDEX(I12:K12,1,E8)","v":"2017/18"},null,null,null,null,"Nominal fare increase sought from 2014/15",null,null,null,{"$f":"PRODUCT(1+R8:OFFSET(R8,0,$E$8-1))-1","v":0},0,0,0]
[]
[]
[null,"Number of licences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check on model",{"$f":"IF(SUM(ABS(J132:W134))<0.1,\"MODEL SIMULATION CORRECT\",\"ERROR IN MODEL SIMULATION\")","v":"MODEL SIMULATION CORRECT"},null,{"$f":"IF(ROW(B129)=129,\"\",\"MACRO ERROR - DO NOT RUN MACRO\")","v":""}]
[null,null,null,null,null,"Total",null,"2012/13 to 2014/15","2015/16","2016/17","2017/18"]
[null,"Change in unrestricted licences",null,null,"No.",{"$f":"SUM(H13,I13:OFFSET(I13,0,$E$8-1))","v":0},null,{"$f":"Sim_template_201415!H13","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,"Summary of model outputs"]
[null,"Total unrestricted licences",null,null,"No.",{"$f":"'Inputs and assumptions'!C39+Sim_template_201516_onwards!F13","v":5361},null,null,null,null,null,null,null,null,null,null,null,null,null,112589655139.9424,null,null,null,null,null,"See outputs for each shift"]
[null,"Change in peak availability licences",null,null,"No.",{"$f":"SUM(H15,I15:OFFSET(I15,0,$E$8-1))","v":345},null,{"$f":"Sim_template_201415!H15","v":345},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference"]
[null,"Total peak availability licences",null,null,"No.",{"$f":"'Inputs and assumptions'!C37+Sim_template_201516_onwards!F15","v":631},null,null,null,null,null,null,null,null,null,null,"do not use this cell",null,null,null,null,null,null,null,{"$f":"\"from 2012/13 to \"&CHOOSE($E$8, \"2015/16\", \"2016/17\", \"2017/18\")","v":"from 2012/13 to 2017/18"},{"$f":"\"from 2014/15 to \"&CHOOSE($E$8, \"2015/16\", \"2016/17\", \"2017/18\")","v":"from 2014/15 to 2017/18"},null,"2012/13","2014/15",{"$f":"H8","v":"2017/18"}]
[null,"Note: Do not include replacement licences here",null,null,null,null,null,null,null,null,null,null,{"$f":"\"Average fare increase from 2014/15 to \"&CHOOSE($E$8, \"2015/16\", \"2016/17\", \"2017/18\")","v":"Average fare increase from 2014/15 to 2017/18"},null,null,"nominal",{"$f":"SUMPRODUCT(D173:Q177,Sim_template_201516_onwards!D204:Q208)/C167-1","v":3.3594593773500492E-10},null,null,null,null,null,null,null,"Real","Real"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plate lease costs ",null,null,{"$f":"$AD18/AB18-1","v":-0.23603848991927534},{"$f":"$AD18/AC18-1","v":-0.13432829090719023},"$2012/13 (ex GST)",{"$f":"'Base model'!B161","v":28323.946820452955},{"$f":"Sim_template_201415!X18","v":24996.086804171511},{"$f":"J78","v":21638.40518439938}]
[null,"Forecasts (annual % change)",null,null,null,null,null,null,null,null,null,null,"Fares",null,null,null,null,null,null,null,null,"Total trips ",null,null,{"$f":"$AD19/AB19-1","v":6.4411716286547183E-2},{"$f":"AD19/AC19-1","v":5.0245125972937066E-2},"000,000",{"$f":"SUM('Base model'!J130:W130)*365/7/1000000/7","v":43.054215419190207},{"$f":"Sim_template_201415!X19","v":43.634966918086768},{"$f":"SUM(J69:W69)*365/7/1000000/7","v":45.827411327710976}]
[null,null,null,null,null,"Annual",null,"Cumulative from 2014/15",null,null,null,null,null,null,null,null,"GST inclusive",null,null,null,null,"Average occupancy",null,null,{"$f":"$AD20/AB20-1","v":5.0066505766097835E-2},{"$f":"AD20/AC20-1","v":6.0174757028844006E-2},"%",{"$f":"'Base model'!B156","v":0.2984975214086924},{"$f":"Sim_template_201415!X20","v":0.29565149255571155},{"$f":"SUMPRODUCT(J65:W65,J73:W73)/SUM(J73:W73)","v":0.3134422492854666}]
[null,"Change in demand (excluding price impacts)",null,null,"%",0,null,{"$f":"(1+F21)^($E$8)-1","v":0},null,null,null,null,"Hiring charge",null,null,"$/trip",3.6,null,null,null,null,"Average waiting time",null,null,{"$f":"$AD21/AB21-1","v":1.7341056479504235E-2},{"$f":"AD21/AC21-1","v":4.0667196496037894E-2},"mins",{"$f":"AVERAGE('Base model'!J131:W131)","v":8.2707085476479811},{"$f":"Sim_template_201415!X21","v":8.0853239153006182},{"$f":"AVERAGE(J67:W67)","v":8.4141313716982626}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average waiting time Fri and Sat nights ",null,null,{"$f":"$AD22/AB22-1","v":-6.7159975426414942E-2},{"$f":"AD22/AC22-1","v":3.6061948895394602E-2},"mins",{"$f":"AVERAGE('Base model'!U131:V131)","v":8.7552276035297396},{"$f":"Sim_template_201415!X22","v":7.8829521164555496},{"$f":"AVERAGE(U67:V67)","v":8.1672267328240125}]
[null,"CPI from 2014/15",null,null,"%",2.5000000000000001E-2,null,{"$f":"(1+F23)^($E$8)-1","v":7.6890624999999879E-2},null,null,null,null,"Standard distance rate",null,null,"$/km",2.1897408462264205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average annual revenue per taxi",null,null,{"$f":"$AD24/AB24-1","v":-4.6656832596317921E-2},{"$f":"AD24/AC24-1","v":-2.0649423279911816E-2},"$2012/13 (ex GST)",{"$f":"'Base model'!B159","v":159395.02134555695},{"$f":"Sim_template_201415!X24","v":155162.16371349778},{"$f":"AD25+AD18","v":151958.15451795078}]
[null,"Real change in costs",null,null,"%",0,null,{"$f":"(1+F25)^($E$8)-1","v":0},null,null,null,null,"Waiting time",null,null,"$/hr",56.68,null,null,null,null,"Average cost per taxi per year (excluding plate lease costs)",null,null,{"$f":"$AD25/AB25-1","v":-5.7321967815917585E-3},{"$f":"AD25/AC25-1","v":1.1805873532793054E-3},"$2012/13",{"$f":"'Base model'!B160","v":131071.07452510398},{"$f":"Sim_template_201415!X25","v":130166.07690932628},{"$f":"SUMPRODUCT(J72:W72,J73:W73)/100*365/7","v":130319.7493335514}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$/min",{"$f":"Q25/60","v":0.94466666666666665},null,null,null,null,"Occupied kilometres per taxi per year",null,null,{"$f":"$AD26/AB26-1","v":3.0996169146712216E-2},{"$f":"AD26/AC26-1","v":5.0220039118541226E-2},"km",{"$f":"'Base model'!B158","v":54625.395409429038},{"$f":"Sim_template_201415!X26","v":53625.498759778391},{"$f":"SUMPRODUCT(J80:W80,J73:W73)/100*365/7","v":56318.573405245741}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Charged when the taxi speed falls below (km/h)",null,"Charged when the taxi speed falls below (km/h)",{"$f":"Q25/Q23","v":25.884341563832368},null,null,null,null,"Peak plate costs",null,null,{"$f":"$AD27/AB27-1","v":-0.26305822608233109},{"$f":"AD27/AC27-1","v":-0.12247966454146186},"$2012/13 (ex GST)",{"$f":"'Base model'!B162","v":21398.962439016403},{"$f":"Sim_template_201415!X27","v":17970.853440753592},{"$f":"(SUM($Q$66:$W$66)+'Inputs and assumptions'!$C$63*SUM($Q$71:$W$71))*365/7*'Inputs and assumptions'!$C$64-('Inputs and assumptions'!$C$30*(1-'Inputs and assumptions'!$C$64*365/'Inputs and assumptions'!$C$46))","v":15769.789339806315}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kilometres per year",null,null,{"$f":"$AD28/AB28-1","v":3.0996169146712216E-2},{"$f":"AD28/AC28-1","v":5.0220039118541226E-2},"km",{"$f":"'Base model'!B157","v":108952.69995011047},{"$f":"Sim_template_201415!X28","v":106958.36308840048},{"$f":"'Inputs and assumptions'!C53*AD26","v":112329.81626675508}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Booking fee ",null,null,"($/booking)",2.5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Surcharges",null,"Peak hiring charge",null,"Night distance rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fare schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dfiference (nominal to 2012/13)","Dfiference (nominal to 2014/15)",null,"2012/13",{"$f":"AC16","v":"2014/15"},{"$f":"AD16","v":"2017/18"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Level ","$ per trip",2.5,"% per km",0.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hiring charge ($)",null,null,{"$f":"$AD35/AB35-1","v":2.8571428571428692E-2},{"$f":"$AD35/AC35-1","v":0},null,{"$f":"'Inputs and assumptions'!C15","v":3.5},{"$f":"Sim_template_201415!X35","v":3.6},{"$f":"Q21","v":3.6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((Q23*(1+Q34)),2)","v":2.63},"per kilometre",null,null,null,null,"Peak hiring surcharge ($)",null,null,null,{"$f":"AD36/AC36-1","v":0},null,null,{"$f":"Sim_template_201415!X36","v":2.5},{"$f":"O34","v":2.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard distance rate ($/km)",null,null,{"$f":"$AD37/AB37-1","v":2.3243386087112405E-2},-1.1833505642899755E-4,null,{"$f":"'Inputs and assumptions'!C16","v":2.14},{"$f":"Sim_template_201415!X37","v":2.19},{"$f":"Q23","v":2.1897408462264205}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Hours of operation",null,"10 pm until 6 am",null,"10 pm until 6 am",null,null,null,null,"Night distance rate ($/km)",null,null,{"$f":"$AD38/AB38-1","v":2.3346303501945442E-2},0,null,{"$f":"'Inputs and assumptions'!C17","v":2.57},{"$f":"Sim_template_201415!X38","v":2.63},{"$f":"P36","v":2.63}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waiting time ($/hour when vehicle slower than 26km/hour)",null,null,{"$f":"$AD39/AB39-1","v":2.4954792043399676E-2},0,null,{"$f":"'Inputs and assumptions'!C18","v":55.3},{"$f":"Sim_template_201415!X39","v":56.68},{"$f":"Q25","v":56.68}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Booking fee ($/booking)",null,null,{"$f":"$AD40/AB40-1","v":4.1666666666666741E-2},0,null,{"$f":"'Inputs and assumptions'!C19","v":2.4},{"$f":"Sim_template_201415!X40","v":2.5},{"$f":"Q29","v":2.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Shifts that it applies"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(only applies during the hours specified above)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Monday ","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Wednesday","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Thursday","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Friday","3 am - 3 pm","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Saturday","3 am - 3 pm","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sunday","3 am - 3 pm","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Monday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Wednesday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Thursday","3 pm - 3 am","No",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Friday","3 pm - 3 am","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Saturday","3 pm - 3 am","Yes",null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sunday","3 pm - 3 am","No",null,"Yes"]
[]
[]
[]
[]
[]
[null,"MODEL OUTPUTS FOR EACH SHIFT"]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,null,null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Occupancy rate of taxis (time)",null,null,null,null,null,null,null,{"$f":"J69*J122/J68","v":0.28969816065428411},0.28602942406738996,0.29169481536278596,0.29996387333796731,0.31022115193632072,0.27383760045358946,0.26957450909349673,0.26360605824963895,0.27953601094359187,0.30826725904688462,0.34405245292554182,0.4255488132970589,0.4071873480135727,0.28478848802471607]
[null,"Average surplus accruing to shift (adjusted for distribution)",null,null,null,null,null,null,null,{"$f":"J76*J75+_xlfn.NORM.DIST(-1*(J74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":29.249134386755628},{"$f":"K76*K75+_xlfn.NORM.DIST(-1*(K74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":27.439465505093928},{"$f":"L76*L75+_xlfn.NORM.DIST(-1*(L74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":29.706183593701262},{"$f":"M76*M75+_xlfn.NORM.DIST(-1*(M74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":32.526757487316587},{"$f":"N76*N75+_xlfn.NORM.DIST(-1*(N74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":38.55612647078069},{"$f":"O76*O75+_xlfn.NORM.DIST(-1*(O74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":14.695186761848886},{"$f":"P76*P75+_xlfn.NORM.DIST(-1*(P74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":11.660105560653475},{"$f":"Q76*Q75+_xlfn.NORM.DIST(-1*(Q74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":14.821422779726426},{"$f":"R76*R75+_xlfn.NORM.DIST(-1*(R74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":19.822254747964703},{"$f":"S76*S75+_xlfn.NORM.DIST(-1*(S74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":30.834433963401885},{"$f":"T76*T75+_xlfn.NORM.DIST(-1*(T74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":47.714320827674442},{"$f":"U76*U75+_xlfn.NORM.DIST(-1*(U74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":96.953568882581521},{"$f":"V76*V75+_xlfn.NORM.DIST(-1*(V74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":101.37861711243623},{"$f":"W76*W75+_xlfn.NORM.DIST(-1*(W74-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$H$75","v":8.4691035290232932}]
[null,"W",null,"Equilibrium waiting time",null,null,null,"Minutes, average",null,{"$f":"IF(J68=J$137,J136,IF('Inputs and assumptions'!$C$61=\"Flat\",J139,J130))","v":7.8475718513494215},{"$f":"IF(K68=K$137,K136,IF('Inputs and assumptions'!$C$61=\"Flat\",K139,K130))","v":7.7484241269308765},{"$f":"IF(L68=L$137,L136,IF('Inputs and assumptions'!$C$61=\"Flat\",L139,L130))","v":7.7453935220604606},{"$f":"IF(M68=M$137,M136,IF('Inputs and assumptions'!$C$61=\"Flat\",M139,M130))","v":7.5754358807012503},{"$f":"IF(N68=N$137,N136,IF('Inputs and assumptions'!$C$61=\"Flat\",N139,N130))","v":7.9409622268101536},{"$f":"IF(O68=O$137,O136,IF('Inputs and assumptions'!$C$61=\"Flat\",O139,O130))","v":9.8183796841138253},{"$f":"IF(P68=P$137,P136,IF('Inputs and assumptions'!$C$61=\"Flat\",P139,P130))","v":10.741439088768173},{"$f":"IF(Q68=Q$137,Q136,IF('Inputs and assumptions'!$C$61=\"Flat\",Q139,Q130))","v":8.6251488988990364},{"$f":"IF(R68=R$137,R136,IF('Inputs and assumptions'!$C$61=\"Flat\",R139,R130))","v":7.4831023542238535},{"$f":"IF(S68=S$137,S136,IF('Inputs and assumptions'!$C$61=\"Flat\",S139,S130))","v":7.5129605069327576},{"$f":"IF(T68=T$137,T136,IF('Inputs and assumptions'!$C$61=\"Flat\",T139,T130))","v":7.5401104859840835},{"$f":"IF(U68=U$137,U136,IF('Inputs and assumptions'!$C$61=\"Flat\",U139,U130))","v":8.0818682373513155},{"$f":"IF(V68=V$137,V136,IF('Inputs and assumptions'!$C$61=\"Flat\",V139,V130))","v":8.2525852282967076},{"$f":"IF(W68=W$137,W136,IF('Inputs and assumptions'!$C$61=\"Flat\",W139,W130))","v":10.88445711135375}]
[null,"T",null,"Equilibrium number of taxis on the road",null,null,null,"Taxis on the road",null,{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(J140,J137),MIN(J131,J137))","v":4441.6922853847236},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(K140,K137),MIN(K131,K137))","v":4475.411867058142},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(L140,L137),MIN(L131,L137))","v":4512.9736647141899},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(M140,M137),MIN(M131,M137))","v":4668.7285961140406},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(N140,N137),MIN(N131,N137))","v":4520.0548513604335},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(O140,O137),MIN(O131,O137))","v":3472.5870502161465},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(P140,P137),MIN(P131,P137))","v":3155.6463436965919},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(Q140,Q137),MIN(Q131,Q137))","v":3898.0725612621513},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(R140,R137),MIN(R131,R137))","v":4592.3263577271609},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(S140,S137),MIN(S131,S137))","v":4764.0605203603418},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(T140,T137),MIN(T131,T137))","v":5005.8736757287752},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(U140,U137),MIN(U131,U137))","v":5332.88},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(V140,V137),MIN(V131,V137))","v":5060.800597266968},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(W140,W137),MIN(W131,W137))","v":3180.4270579805948}]
[null,"Q",null,"Equilibrium demand",null,null,null,"Occupied kilometres",null,{"$f":"IF(J68=J$137,J135,IF('Inputs and assumptions'!$C$61=\"Flat\",J138,J129))","v":411760.02728584898},{"$f":"IF(K68=K$137,K135,IF('Inputs and assumptions'!$C$61=\"Flat\",K138,K129))","v":409631.83321568085},{"$f":"IF(L68=L$137,L135,IF('Inputs and assumptions'!$C$61=\"Flat\",L138,L129))","v":421251.52635709476},{"$f":"IF(M68=M$137,M135,IF('Inputs and assumptions'!$C$61=\"Flat\",M138,M129))","v":448143.97224131133},{"$f":"IF(N68=N$137,N135,IF('Inputs and assumptions'!$C$61=\"Flat\",N138,N129))","v":448709.31929740432},{"$f":"IF(O68=O$137,O135,IF('Inputs and assumptions'!$C$61=\"Flat\",O138,O129))","v":304295.96966316731},{"$f":"IF(P68=P$137,P135,IF('Inputs and assumptions'!$C$61=\"Flat\",P138,P129))","v":272218.18047190289},{"$f":"IF(Q68=Q$137,Q135,IF('Inputs and assumptions'!$C$61=\"Flat\",Q138,Q129))","v":328817.77364652482},{"$f":"IF(R68=R$137,R135,IF('Inputs and assumptions'!$C$61=\"Flat\",R138,R129))","v":410790.58911685285},{"$f":"IF(S68=S$137,S135,IF('Inputs and assumptions'!$C$61=\"Flat\",S138,S129))","v":469953.24113438639},{"$f":"IF(T68=T$137,T135,IF('Inputs and assumptions'!$C$61=\"Flat\",T138,T129))","v":551130.59749436274},{"$f":"IF(U68=U$137,U135,IF('Inputs and assumptions'!$C$61=\"Flat\",U138,U129))","v":726208.24174579827},{"$f":"IF(V68=V$137,V135,IF('Inputs and assumptions'!$C$61=\"Flat\",V138,V129))","v":659422.07168852526},{"$f":"IF(W68=W$137,W135,IF('Inputs and assumptions'!$C$61=\"Flat\",W138,W129))","v":289839.68419686065}]
[]
[null,"Revenue per taxi (excluding GST)",null,null,null,null,null,null,null,{"$f":"J69*J117/J68","v":235.93392406101586},232.9460575956671,237.56002544636053,244.294453072571,252.6481132560908,225.53556058893449,222.02443319756182,218.45112473302214,231.652323924136,255.46199470645155,285.11729133919744,374.39100057294559,373.48557720260391,236.00506730805091]
[null,"Cost per taxi",null,null,null,null,null,null,null,{"$f":"J119+J120*J68+J118*J69/J68","v":215.9680142209782},215.70465911024658,216.91803606957484,219.59742592666223,219.84414404027993,225.53556065063259,222.02443326365886,218.45112478755732,227.16063676811206,233.14531246223683,240.85055590743161,277.1250569190758,271.83943813664433,236.00506730554054]
[null,"Share of taxis on the road",null,null,null,null,null,"%",null,{"$f":"J68/('Base model'!J6+$F$13)*100","v":82.851935933309534},{"$f":"K68/('Base model'!K6+$F$13)*100","v":83.480915259431868},{"$f":"L68/('Base model'!L6+$F$13)*100","v":84.181564348334078},{"$f":"M68/('Base model'!M6+$F$13)*100","v":87.08689789431152},{"$f":"N68/('Base model'!N6+$F$13)*100","v":84.313651396389361},{"$f":"O68/('Base model'!O6+$F$13)*100","v":64.774986946766404},{"$f":"P68/('Base model'!P6+$F$13)*100","v":58.863017043398472},{"$f":"Q68/('Base model'!Q6+$F$13+$F$15)*100","v":65.054615508380365},{"$f":"R68/('Base model'!R6+$F$13+$F$15)*100","v":76.640960576220976},{"$f":"S68/('Base model'!S6+$F$13+$F$15)*100","v":79.507018030045757},{"$f":"T68/('Base model'!T6+$F$13+$F$15)*100","v":83.542618086261271},{"$f":"U68/('Base model'!U6+$F$13+$F$15)*100","v":89},{"$f":"V68/('Base model'!V6+$F$13+$F$15)*100","v":84.459289006458079},{"$f":"W68/('Base model'!W6+$F$13+$F$15)*100","v":53.07788815054397}]
[null,"Free market taxis on the road as a proportion of maximum",null,null,null,null,null,"%",null,{"$f":"J131/J137*100","v":110.94486975184441},109.42703397557894,111.20869487471052,113.12115023432855,117.67891149907837,85.230245982587363,77.451338214997975,85.598178300500479,102.33477717483883,111.25087348943535,121.46931155280389,141.50114785583813,144.10514894145686,69.839326513873644]
[null,"Percentage of shifts where surplus accrues",null,null,null,null,null,{"$f":"'Base model'!C145","v":0.57148940730586595},null,{"$f":"(1-_xlfn.NORM.DIST(-1*(J74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.6689278975208699},{"$f":"(1-_xlfn.NORM.DIST(-1*(K74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.64667453095133742},{"$f":"(1-_xlfn.NORM.DIST(-1*(L74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.67273842599486788},{"$f":"(1-_xlfn.NORM.DIST(-1*(M74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.69980469188217076},{"$f":"(1-_xlfn.NORM.DIST(-1*(N74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.75984357707076566},{"$f":"(1-_xlfn.NORM.DIST(-1*(O74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.27771048939066745},{"$f":"(1-_xlfn.NORM.DIST(-1*(P74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.18400273543733336},{"$f":"(1-_xlfn.NORM.DIST(-1*(Q74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.28265666329226169},{"$f":"(1-_xlfn.NORM.DIST(-1*(R74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.5371323802906125},{"$f":"(1-_xlfn.NORM.DIST(-1*(S74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.67334597556176523},{"$f":"(1-_xlfn.NORM.DIST(-1*(T74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.80431197035745172},{"$f":"(1-_xlfn.NORM.DIST(-1*(U74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.95122614992218968},{"$f":"(1-_xlfn.NORM.DIST(-1*(V74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.96086561210613386},{"$f":"(1-_xlfn.NORM.DIST(-1*(W74-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.11427316629227235}]
[null,"Surplus per taxi",null,null,null,null,null,null,null,{"$f":"J71-J72","v":19.965909840037654},17.241398485420518,20.641989376785688,24.697027145908777,32.803969215810866,-6.1698102626905893E-8,-6.6097044282287243E-8,-5.4535178151127184E-8,4.4916871560239429,22.316682244214718,44.266735431765824,97.265943653869783,101.64613906595957,2.5103759071498644E-9]
[null,"Surplus (basic)",null,null,null,null,null,"$/taxi",null,{"$f":"SUMPRODUCT(J73:W73,J76:W76)*365/7/100","v":17106.08766901851}]
[null,"Surplus accounting for shift variation",null,null,null,null,null,"$/taxi",null,{"$f":"SUMPRODUCT(J73:W73,J66:W66)*365/7/100","v":21638.40518439938}]
[null,"Revenue per taxi (including GST)",null,null,null,null,null,null,null,{"$f":"J71*$D$124","v":259.52731646711749},256.24066335523383,261.31602799099659,268.72389837982814,277.91292458169988,248.08911664782795,244.22687651731803,240.29623720632438,254.81755631654963,281.0081941770967,313.62902047311718,411.83010063024017,410.83413492286434,259.60557403885605]
[null,"Occupied kms per shift",null,null,null,null,null,null,null,{"$f":"J71/J117","v":92.703411409370915},91.529415701564773,93.342340916091501,95.988439468149522,99.270768619622629,87.628032145148623,86.263842909918949,84.353938639884475,89.45152350194941,98.645522895003069,110.09678493617339,136.17562025505887,130.29995136434326,91.132316167909138]
[]
[null,"Difference in revenue per taxi per shift (nominal)",null,null,null,null,null,null,null,{"$f":"J79-'Base model'!J149","v":-7.8939074227080823},{"$f":"K79-'Base model'!K149","v":-7.796088914763061},{"$f":"L79-'Base model'!L149","v":-7.978705942370425},{"$f":"M79-'Base model'!M149","v":-8.2807585328922642},{"$f":"N79-'Base model'!N149","v":-8.4729826949459266},{"$f":"O79-'Base model'!O149","v":2.6671015488959711},{"$f":"P79-'Base model'!P149","v":2.7317570998054634},{"$f":"Q79-'Base model'!Q149","v":2.6593024545391586},{"$f":"R79-'Base model'!R149","v":-20.241881453901016},{"$f":"S79-'Base model'!S149","v":-22.353679887095495},{"$f":"T79-'Base model'!T149","v":-25.007090513117475},{"$f":"U79-'Base model'!U149","v":-26.572044145233974},{"$f":"V79-'Base model'!V149","v":-23.513345679376641},{"$f":"W79-'Base model'!W149","v":3.1686094773421019}]
[null,"Difference in costs per taxi per shift (nominal)",null,null,null,null,null,null,null,{"$f":"J72-'Base model'!J140","v":2.9116830414049559},{"$f":"K72-'Base model'!K140","v":2.8744730663720759},{"$f":"L72-'Base model'!L140","v":2.9269949674472286},{"$f":"M72-'Base model'!M140","v":2.9980978382301373},{"$f":"N72-'Base model'!N140","v":3.1148482348745006},{"$f":"O72-'Base model'!O140","v":2.4246378334344172},{"$f":"P72-'Base model'!P140","v":2.483415611382469},{"$f":"Q72-'Base model'!Q140","v":2.4175477404810977},{"$f":"R72-'Base model'!R140","v":3.2677719059851142},{"$f":"S72-'Base model'!S140","v":3.4432270989113647},{"$f":"T72-'Base model'!T140","v":3.6726669754402224},{"$f":"U72-'Base model'!U140","v":2.2328085553816663},{"$f":"V72-'Base model'!V140","v":1.3183959608260807},{"$f":"W72-'Base model'!W140","v":2.8805540678007446}]
[]
[null,"Difference in surplus per taxi (accruing to the licence owner)",null,null,null,null,null,null,null,{"$f":"J76-'Base model'!J141","v":-10.08796251659416},{"$f":"K76-'Base model'!K141","v":-9.9618266252475678},{"$f":"L76-'Base model'!L141","v":-10.180364005965799},{"$f":"M76-'Base model'!M141","v":-10.526060140859499},{"$f":"N76-'Base model'!N141","v":-10.817559775734395},{"$f":"O76-'Base model'!O141","v":-6.1710807131021284E-8},{"$f":"P76-'Base model'!P141","v":-6.6104774987252313E-8},{"$f":"Q76-'Base model'!Q141","v":-5.4536400284632691E-8},{"$f":"R76-'Base model'!R141","v":-21.669482318622386},{"$f":"S76-'Base model'!S141","v":-23.764754268998132},{"$f":"T76-'Base model'!T141","v":-26.406385623728795},{"$f":"U76-'Base model'!U141","v":-26.389212323776178},{"$f":"V76-'Base model'!V141","v":-22.694164760259412},{"$f":"W76-'Base model'!W141","v":2.5103759071498644E-9}]
[null,"Difference in the number of taxis on the road",null,null,null,null,null,null,null,{"$f":"J68-'Base model'!J132","v":0},{"$f":"K68-'Base model'!K132","v":0},{"$f":"L68-'Base model'!L132","v":0},{"$f":"M68-'Base model'!M132","v":0},{"$f":"N68-'Base model'!N132","v":0},{"$f":"O68-'Base model'!O132","v":-164.34445361475355},{"$f":"P68-'Base model'!P132","v":-152.90713884919614},{"$f":"Q68-'Base model'!Q132","v":-196.05164785733814},{"$f":"R68-'Base model'!R132","v":264.41131398796279},{"$f":"S68-'Base model'!S132","v":274.29921220365759},{"$f":"T68-'Base model'!T132","v":288.22203239760165},{"$f":"U68-'Base model'!U132","v":307.05000000000018},{"$f":"V68-'Base model'!V132","v":291.38454707227993},{"$f":"W68-'Base model'!W132","v":-186.99691897738376}]
[null,"Additional taxis on the road",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W86/('Base model'!W6+$F$13+$F$15)","v":-3.1207763514249625E-2}]
[null,null,null,null,null,null,null,null,null,null,"Revenue per taxi"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CALIBRATION OF MODEL PARAMETERS"]
[null,"Day",null,"Description",null,null,null,"Unit",null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"Shift",null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[]
[null,null,null,"Demand intercept with y axis",null,null,null,"Kms occupied",null,{"$f":"Sim_template_201415!J102*(1+$H$21)","v":750754.64178869664},{"$f":"Sim_template_201415!K102*(1+$H$21)","v":745474.77783766284},{"$f":"Sim_template_201415!L102*(1+$H$21)","v":766577.14624730847},{"$f":"Sim_template_201415!M102*(1+$H$21)","v":812903.90578935435},{"$f":"Sim_template_201415!N102*(1+$H$21)","v":821005.58179438987},{"$f":"Sim_template_201415!O102*(1+$H$21)","v":582039.95330533851},{"$f":"Sim_template_201415!P102*(1+$H$21)","v":530527.61247699929},{"$f":"Sim_template_201415!Q102*(1+$H$21)","v":612163.22558695544},{"$f":"Sim_template_201415!R102*(1+$H$21)","v":748363.29665899195},{"$f":"Sim_template_201415!S102*(1+$H$21)","v":856624.19945573155},{"$f":"Sim_template_201415!T102*(1+$H$21)","v":1005106.1348552133},{"$f":"Sim_template_201415!U102*(1+$H$21)","v":1351981.5450049913},{"$f":"Sim_template_201415!V102*(1+$H$21)","v":1246928.9673905007},{"$f":"Sim_template_201415!W102*(1+$H$21)","v":549010.59276708763}]
[null,null,null,"Impact of price on demand kilometres",null,null,null,"Change in Q per extra dollar",null,{"$f":"Sim_template_201415!J103*(1+$H$21)","v":109156.57693471735},{"$f":"Sim_template_201415!K103*(1+$H$21)","v":108388.90685517881},{"$f":"Sim_template_201415!L103*(1+$H$21)","v":111457.10273782321},{"$f":"Sim_template_201415!M103*(1+$H$21)","v":118192.81932299053},{"$f":"Sim_template_201415!N103*(1+$H$21)","v":119622.79021680652},{"$f":"Sim_template_201415!O103*(1+$H$21)","v":84804.835406686791},{"$f":"Sim_template_201415!P103*(1+$H$21)","v":77314.336536393705},{"$f":"Sim_template_201415!Q103*(1+$H$21)","v":88385.838257620955},{"$f":"Sim_template_201415!R103*(1+$H$21)","v":108050.78536532586},{"$f":"Sim_template_201415!S103*(1+$H$21)","v":123681.79723318506},{"$f":"Sim_template_201415!T103*(1+$H$21)","v":145120.03425536785},{"$f":"Sim_template_201415!U103*(1+$H$21)","v":188111.91870070621},{"$f":"Sim_template_201415!V103*(1+$H$21)","v":170004.92666015503},{"$f":"Sim_template_201415!W103*(1+$H$21)","v":76970.224464781975}]
[null,null,null,"Impact of waiting time on demand kilometres",null,null,null,"Change in Q per extra minute",null,{"$f":"Sim_template_201415!J104*(1+$H$21)","v":7796.8983524798105},{"$f":"Sim_template_201415!K104*(1+$H$21)","v":7742.0647753699141},{"$f":"Sim_template_201415!L104*(1+$H$21)","v":7961.2216241302285},{"$f":"Sim_template_201415!M104*(1+$H$21)","v":8442.3442373564667},{"$f":"Sim_template_201415!N104*(1+$H$21)","v":8544.4850154861797},{"$f":"Sim_template_201415!O104*(1+$H$21)","v":6057.4882433347702},{"$f":"Sim_template_201415!P104*(1+$H$21)","v":5522.4526097424068},{"$f":"Sim_template_201415!Q104*(1+$H$21)","v":6313.2741612586397},{"$f":"Sim_template_201415!R104*(1+$H$21)","v":7717.9132403804188},{"$f":"Sim_template_201415!S104*(1+$H$21)","v":8834.4140880846462},{"$f":"Sim_template_201415!T104*(1+$H$21)","v":10365.716732526274},{"$f":"Sim_template_201415!U104*(1+$H$21)","v":13436.565621479014},{"$f":"Sim_template_201415!V104*(1+$H$21)","v":12143.20904715393},{"$f":"Sim_template_201415!W104*(1+$H$21)","v":5497.8731760558549}]
[null,"P",null,"Price per kilometre of demand (excluding GST)",null,null,null,"$/km occupied (real 2012/13)",null,{"$f":"SUMPRODUCT(Sim_template_201516_onwards!D173:D177,Sim_template_201516_onwards!D204:D208)/Sim_template_201516_onwards!D186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5450403655497675},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!E173:E177,Sim_template_201516_onwards!E204:E208)/Sim_template_201516_onwards!E186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.545040365549768},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!F173:F177,Sim_template_201516_onwards!F204:F208)/Sim_template_201516_onwards!F186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5450403655497675},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!G173:G177,Sim_template_201516_onwards!G204:G208)/Sim_template_201516_onwards!G186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5450403655497675},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!H173:H177,Sim_template_201516_onwards!H204:H208)/Sim_template_201516_onwards!H186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.545040365549768},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!I173:I177,Sim_template_201516_onwards!I204:I208)/Sim_template_201516_onwards!I186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5737832411362769},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!J173:J177,Sim_template_201516_onwards!J204:J208)/Sim_template_201516_onwards!J186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5737832411362769},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!K173:K177,Sim_template_201516_onwards!K204:K208)/Sim_template_201516_onwards!K186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.589696797272409},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!L173:L177,Sim_template_201516_onwards!L204:L208)/Sim_template_201516_onwards!L186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.589696797272409},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!M173:M177,Sim_template_201516_onwards!M204:M208)/Sim_template_201516_onwards!M186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.589696797272409},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!N173:N177,Sim_template_201516_onwards!N204:N208)/Sim_template_201516_onwards!N186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.589696797272409},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!O173:O177,Sim_template_201516_onwards!O204:O208)/Sim_template_201516_onwards!O186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.7493247313410869},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!P173:P177,Sim_template_201516_onwards!P204:P208)/Sim_template_201516_onwards!P186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.8663523914776277},{"$f":"SUMPRODUCT(Sim_template_201516_onwards!Q173:Q177,Sim_template_201516_onwards!Q204:Q208)/Sim_template_201516_onwards!Q186/'Base model'!$B$20/(1+$H$23)/(1+Sim_template_201415!$H$23)","v":2.5896967972724094}]
[null,"c",null,"Variable cost",null,null,null,"$/km occupied",null,{"$f":"Sim_template_201415!J106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!K106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!L106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!M106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!N106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!O106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!P106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!Q106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!R106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!S106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!T106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!U106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!V106*(1+$H$25)","v":0.48282233233340877},{"$f":"Sim_template_201415!W106*(1+$H$25)","v":0.48282233233340877}]
[null,null,null,"Fixed component of shift costs",null,null,null,"$/taxi/shift",null,{"$f":"Sim_template_201415!J107*(1+$H$25)","v":131.23350634057968},{"$f":"Sim_template_201415!K107*(1+$H$25)","v":131.23350634057968},{"$f":"Sim_template_201415!L107*(1+$H$25)","v":131.23350634057968},{"$f":"Sim_template_201415!M107*(1+$H$25)","v":131.23350634057968},{"$f":"Sim_template_201415!N107*(1+$H$25)","v":131.23350634057968},{"$f":"Sim_template_201415!O107*(1+$H$25)","v":151.97350634057969},{"$f":"Sim_template_201415!P107*(1+$H$25)","v":151.97350634057969},{"$f":"Sim_template_201415!Q107*(1+$H$25)","v":142.64050634057969},{"$f":"Sim_template_201415!R107*(1+$H$25)","v":142.64050634057969},{"$f":"Sim_template_201415!S107*(1+$H$25)","v":142.64050634057969},{"$f":"Sim_template_201415!T107*(1+$H$25)","v":142.64050634057969},{"$f":"Sim_template_201415!U107*(1+$H$25)","v":163.3805063405797},{"$f":"Sim_template_201415!V107*(1+$H$25)","v":163.3805063405797},{"$f":"Sim_template_201415!W107*(1+$H$25)","v":163.3805063405797}]
[null,null,null,"Variable component of fixed costs",null,null,null,"$/additional taxi per shift",null,{"$f":"Sim_template_201415!J108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!K108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!L108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!M108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!N108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!O108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!P108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!Q108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!R108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!S108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!T108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!U108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!V108*(1+$H$25)","v":8.9999999999999993E-3},{"$f":"Sim_template_201415!W108*(1+$H$25)","v":8.9999999999999993E-3}]
[null,null,null,"Waiting time constant",null,null,null,"Unit",null,{"$f":"'Base model'!J17","v":24758.635602268234},{"$f":"'Base model'!K17","v":24758.635602268234},{"$f":"'Base model'!L17","v":24758.635602268234},{"$f":"'Base model'!M17","v":24758.635602268234},{"$f":"'Base model'!N17","v":24758.635602268234},{"$f":"'Base model'!O17","v":24758.635602268234},{"$f":"'Base model'!P17","v":24758.635602268234},{"$f":"'Base model'!Q17","v":24758.635602268234},{"$f":"'Base model'!R17","v":24758.635602268234},{"$f":"'Base model'!S17","v":24758.635602268234},{"$f":"'Base model'!T17","v":24758.635602268234},{"$f":"'Base model'!U17","v":24758.635602268234},{"$f":"'Base model'!V17","v":24758.635602268234},{"$f":"'Base model'!W17","v":24758.635602268234}]
[null,null,null,"Constant to link occupied taxi kms to occupied taxis",null,null,null,"Unit",null,{"$f":"'Base model'!J18","v":3.1250000000000002E-3},{"$f":"'Base model'!K18","v":3.1250000000000002E-3},{"$f":"'Base model'!L18","v":3.1250000000000002E-3},{"$f":"'Base model'!M18","v":3.1250000000000002E-3},{"$f":"'Base model'!N18","v":3.1250000000000002E-3},{"$f":"'Base model'!O18","v":3.1250000000000002E-3},{"$f":"'Base model'!P18","v":3.1250000000000002E-3},{"$f":"'Base model'!Q18","v":3.1250000000000002E-3},{"$f":"'Base model'!R18","v":3.1250000000000002E-3},{"$f":"'Base model'!S18","v":3.1250000000000002E-3},{"$f":"'Base model'!T18","v":3.1250000000000002E-3},{"$f":"'Base model'!U18","v":3.1250000000000002E-3},{"$f":"'Base model'!V18","v":3.1250000000000002E-3},{"$f":"'Base model'!W18","v":3.1250000000000002E-3}]
[]
[null,"GST adjustor",null,{"$f":"(1+'Inputs and assumptions'!$C$20)","v":1.1000000000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"SIMULATION MODEL",null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Q*",null,"Free entry demand",null,null,null,"Occupied kilometres",null,419571.5053247328,416320.70803235297,429311.60668362537,457816.33133459935,461974.05230855098,304295.96966316731,272218.18047190289,328817.77364652482,412515.05180284753,478822.41247919301,569613.05630696507,770073.83760749002,700720.18220907543,289839.68419686065]
[null,"W*",null,"Free entry waiting time",null,null,null,"Minutes, average",null,6.8457019172108762,6.884458891461338,6.7329759928074271,6.4297399908683168,6.3885301039726281,9.8183796841138253,10.741439088768173,8.6251488988990364,7.2596659625102724,6.5090262045124678,5.7570732595653356,4.8172247936751065,4.8516629218300986,10.88445711135375]
[null,"T*",null,"Free entry number of taxis on the road",null,null,null,"Taxis on the road",null,4927.829720797803,4897.3104643128045,5018.8191125680451,5281.319489243223,5319.1513482422424,3472.5870502161465,3155.6463436965919,3898.0725612621513,4699.5469453214819,5300.0589424662185,6080.6002911107817,7546.0864137744211,7292.8742383217032,3180.4270579805948]
[null,"Q* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Occupied kilometres",null,{"$f":"J114-J115*J117-J116*J130-J129","v":0},{"$f":"K114-K115*K117-K116*K130-K129","v":8.149072527885437E-10},{"$f":"L114-L115*L117-L116*L130-L129","v":7.3341652750968933E-9},5.9953890740871429E-9,-2.0372681319713593E-9,3.8999132812023163E-9,-7.5669959187507629E-10,4.7730281949043274E-9,-5.5297277867794037E-9,6.6356733441352844E-9,3.9581209421157837E-9,-5.4715201258659363E-9,2.6775524020195007E-9,4.6566128730773926E-10]
[null,"W* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Minutes, average",null,{"$f":"J121/(J131-J129*J122)-J130","v":-1.9563838016267709E-7},{"$f":"K121/(K131-K129*K122)-K130","v":-1.995557994405317E-7},-1.8452467287488616E-7,-1.5668815933622682E-7,-1.5474932357761872E-7,-3.0637836978542055E-7,-2.1497540458881303E-7,-3.8324979989567964E-7,-2.2549536637939127E-7,-1.5656524610108136E-7,-1.0223157964617258E-7,-5.1948604529172826E-8,-5.638437983179756E-8,-8.4439530922963968E-9]
[null,"T* zero condition",null,"Zero condition to solve for free entry",null,null,null,"Taxis on the road",null,{"$f":"(-J119+SQRT(J119^2+4*J120*(J117-J118)*J129))/(2*J120)-J131","v":-9.994855645345524E-7},{"$f":"(-K119+SQRT(K119^2+4*K120*(K117-K118)*K129))/(2*K120)-K131","v":-9.9947374110342935E-7},-9.9951466836500913E-7,-9.9958651844644919E-7,-9.9959015642525628E-7,-9.9893713922938332E-7,-9.9905946626677178E-7,-9.9894896266050637E-7,-9.9940280051669106E-7,-9.9958560895174742E-7,-9.9972294265171513E-7,-9.9985936685698107E-7,-9.9986118584638461E-7,3.6186975194141269E-8]
[null,"Qbar",null,"Fixed taxi numbers demand",null,null,null,"Occupied kilometres",null,{"$f":"((J122*(J114-J115*J117)+J137)-SQRT((J122*(J114-J115*J117)+J137)^2-4*J122*(J137*(J114-J115*J117)-J116*J121)))/(2*J122)","v":411760.02728584898},409631.83321568085,421251.52635709476,448143.97224131133,448709.31929740432,315223.81936575583,288445.62201817258,338559.17141463101,410790.58911685285,469953.24113438639,551130.59749436274,726208.24174579827,659422.07168852526,311658.60804834933]
[null,"Wbar",null,"Fixed taxi numbers waiting time",null,null,null,"Minutes, average",null,{"$f":"J121/(J137-J135*J122)","v":7.8475718513494215},7.7484241269308765,7.7453935220604606,7.5754358807012503,7.9409622268101536,8.0143564217313035,7.8029907772982154,7.0821464061703914,7.4831023542238535,7.5129605069327576,7.5401104859840835,8.0818682373513155,8.2525852282967076,6.9158454041006205]
[null,"Tbar",null,"Fixed taxi numbers",null,null,null,"Taxis on the road",null,{"$f":"'Base model'!J8/'Base model'!J6*('Base model'!J6+$F$13)","v":4441.6922853847236},{"$f":"'Base model'!K8/'Base model'!K6*('Base model'!K6+$F$13)","v":4475.411867058142},{"$f":"'Base model'!L8/'Base model'!L6*('Base model'!L6+$F$13)","v":4512.9736647141899},{"$f":"'Base model'!M8/'Base model'!M6*('Base model'!M6+$F$13)","v":4668.7285961140406},{"$f":"'Base model'!N8/'Base model'!N6*('Base model'!N6+$F$13)","v":4520.0548513604335},{"$f":"'Base model'!O8/'Base model'!O6*('Base model'!O6+$F$13)","v":4074.36},{"$f":"'Base model'!P8/'Base model'!P6*('Base model'!P6+$F$13)","v":4074.36},{"$f":"'Base model'!Q8/'Base model'!Q6*('Base model'!Q6+$F$13+$F$15)","v":4553.92},{"$f":"'Base model'!R8/'Base model'!R6*('Base model'!R6+$F$13+$F$15)","v":4592.3263577271609},{"$f":"'Base model'!S8/'Base model'!S6*('Base model'!S6+$F$13+$F$15)","v":4764.0605203603418},{"$f":"'Base model'!T8/'Base model'!T6*('Base model'!T6+$F$13+$F$15)","v":5005.8736757287752},{"$f":"'Base model'!U8/'Base model'!U6*('Base model'!U6+$F$13+$F$15)","v":5332.88},{"$f":"'Base model'!V8/'Base model'!V6*('Base model'!V6+$F$13+$F$15)","v":5060.800597266968},{"$f":"'Base model'!W8/'Base model'!W6*('Base model'!W6+$F$13+$F$15)","v":4553.92}]
[null,"Q*_flat",null,"Free entry demand, flat cost curve",null,null,null,"Occupied kilometres",null,{"$f":"(J114-J115*J117+SQRT((J114-J115*J117)^2-4*J116*J121/((J117-J118)/J119-J122)))/2","v":437932.36792177352},434584.67665538017,447962.51256045944,477313.49439713039,481673.67474216514,319647.98757831601,286686.94636478636,344285.10191320733,430422.80850954237,498660.62669793097,592067.57488375762,795910.45297501574,723380.27689774265,303826.96659656265]
[null,"W*_flat",null,"Free entry waiting time, flat cost curve",null,null,null,"Minutes, average",null,{"$f":"J121/((J117-J118)/J119-J122)/J138","v":4.490808757522454},4.5254023409232831,4.3902569030264855,4.1202910375489052,4.0829935622252629,7.2839929385783249,8.1214499434816663,6.1751795372652767,4.9393811719264287,4.2634653760373764,3.590844029479467,2.8943662228636753,2.9855915562897493,8.340331055369326]
[null,"T*_flat",null,"Free entry number of taxis on the road, flat cost curve",null,null,null,"Taxis on the road",null,{"$f":"(J117-J118)*J138/J119","v":6881.7183327682269},6829.1123368476383,7039.3331502523088,7500.5577698178704,7569.0741326457528,4397.9471336662591,3944.445399380565,5085.2700154324903,6357.5687414543036,7365.4768060891338,8745.1460110673561,11041.298570238965,10553.270232763316,3918.0027778086346]
[]
[]
[]
[null,"Difference between free entry and actual (for info)",null,null,null,null,null,null,null,{"$f":"J131-J137","v":486.1374354130794},{"$f":"K131-K137","v":421.89859725466249},505.84544785385515,612.5908931291824,799.09649688180889,-601.77294978385362,{"$f":"P131-P137","v":-918.71365630340824},-655.84743873784873,107.22058759432093,535.99842210587667,1074.7266153820065,2213.206413774421,2232.0736410547352,-1373.4929420194053]
[]
[]
[]
[null,"Baseline data"]
[null,"Baseline taxis on the road",null,null,null,null,null,"No.",null,{"$f":"'Base model'!J132","v":4441.6922853847236},{"$f":"'Base model'!K132","v":4475.411867058142},{"$f":"'Base model'!L132","v":4512.9736647141899},{"$f":"'Base model'!M132","v":4668.7285961140406},{"$f":"'Base model'!N132","v":4520.0548513604335},{"$f":"'Base model'!O132","v":3636.9315038309001},{"$f":"'Base model'!P132","v":3308.553482545788},{"$f":"'Base model'!Q132","v":4094.1242091194895},{"$f":"'Base model'!R132","v":4327.9150437391982},{"$f":"'Base model'!S132","v":4489.7613081566842},{"$f":"'Base model'!T132","v":4717.6516433311735},{"$f":"'Base model'!U132","v":5025.83},{"$f":"'Base model'!V132","v":4769.4160501946881},{"$f":"'Base model'!W132","v":3367.4239769579785}]
[null,"Baseline revenue per taxi",null,null,null,null,null,"$/taxi",null,{"$f":"'Base model'!J149","v":267.42122388982557},{"$f":"'Base model'!K149","v":264.0367522699969},{"$f":"'Base model'!L149","v":269.29473393336701},{"$f":"'Base model'!M149","v":277.00465691272041},{"$f":"'Base model'!N149","v":286.38590727664581},{"$f":"'Base model'!O149","v":245.42201509893198},{"$f":"'Base model'!P149","v":241.49511941751257},{"$f":"'Base model'!Q149","v":237.63693475178522},{"$f":"'Base model'!R149","v":275.05943777045064},{"$f":"'Base model'!S149","v":303.36187406419219},{"$f":"'Base model'!T149","v":338.63611098623466},{"$f":"'Base model'!U149","v":438.40214477547414},{"$f":"'Base model'!V149","v":434.34748060224098},{"$f":"'Base model'!W149","v":256.43696456151395}]
[null,"Simulation revenue per taxi",null,null,null,null,null,"$/taxi",null,{"$f":"J79","v":259.52731646711749},256.24066335523383,261.31602799099659,268.72389837982814,277.91292458169988,248.08911664782795,244.22687651731803,240.29623720632438,254.81755631654963,281.0081941770967,313.62902047311718,411.83010063024017,410.83413492286434,259.60557403885605]
[null,"Headings for charts",null,null,null,null,null,null,null,"Day",null,null,null,null,null,null,"Night"]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"Additional taxis on the road",null,null,null,null,null,"No.",{"$f":"B154","v":"Additional taxis on the road"},{"$f":"J68-J149","v":0},0,0,0,0,-164.34445361475355,-152.90713884919614,-196.05164785733814,264.41131398796279,274.29921220365759,288.22203239760165,307.05000000000018,291.38454707227993,-186.99691897738376]
[null,"Proportion of taxis on the road 2011/12",null,null,null,null,null,"%","Proportion of taxis on the road 2011/12",{"$f":"'Base model'!J142/100","v":0.82851935933309528},{"$f":"'Base model'!K142/100","v":0.83480915259431865},{"$f":"'Base model'!L142/100","v":0.84181564348334081},{"$f":"'Base model'!M142/100","v":0.87086897894311521},{"$f":"'Base model'!N142/100","v":0.84313651396389355},{"$f":"'Base model'!O142/100","v":0.67840542880636079},{"$f":"'Base model'!P142/100","v":0.61715230041891211},{"$f":"'Base model'!Q142/100","v":0.72500871420568258},{"$f":"'Base model'!R142/100","v":0.76640960576220973},{"$f":"'Base model'!S142/100","v":0.79507018030045762},{"$f":"'Base model'!T142/100","v":0.83542618086261267},{"$f":"'Base model'!U142/100","v":0.89},{"$f":"'Base model'!V142/100","v":0.84459289006458083},{"$f":"'Base model'!W142/100","v":0.59632087426208225}]
[null,{"$f":"\"Proportion of taxis on the road \"&I8","v":"Proportion of taxis on the road "},null,null,null,null,null,"%","Proportion of taxis on the road ",{"$f":"J73/100","v":0.82851935933309528},0.83480915259431865,0.84181564348334081,0.87086897894311521,0.84313651396389355,0.647749869467664,0.58863017043398469,0.65054615508380365,0.76640960576220973,0.79507018030045762,0.83542618086261267,0.89,0.84459289006458083,0.53077888150543973]
[]
[]
[null,"Revenue","2014/15"]
[null,null,"Revenue","Revenue share"]
[null,"Flagfall ($)",{"$f":"AC35*R187","v":2984779.885940081},{"$f":"C161/$C$167","v":0.15787382459837815}]
[null,"Night surcharge",{"$f":"AC36*R188","v":253019.12549760443},1.3382928914459229E-2]
[null,"Standard kilometre charge ($/km)",8106387.653460864,0.42877078760729437]
[null,"Night kilometre charge ($/km)",3068108.8917881842,0.16228134185457183]
[null,"Waiting time ($/hour when vehicle slower than 26km/hour)",4079261.6304658442,0.21576419694218857]
[null,"Booking fee ($/booking)",414552.76193612244,2.1926920083108082E-2]
[null,"Weighted average",{"$f":"SUM(C161:C166)","v":18906109.949088696},1]
[]
[]
[null,{"$f":"\"Fare setting for \"&H8","v":"Fare setting for 2017/18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,"Fares",null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday",null,null,"Yes"]
[null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night",null,null,"No"]
[null,"Average flagfall ($)",null,{"$f":"IF(AND(O43=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!D10)*Sim_template_201516_onwards!$O$34, IF(AND(O43=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!D9)*Sim_template_201516_onwards!$O$34,  IF(AND(O43=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!D11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O44=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!E10)*Sim_template_201516_onwards!$O$34, IF(AND(O44=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!E9)*Sim_template_201516_onwards!$O$34,  IF(AND(O44=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!E11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O45=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!F10)*Sim_template_201516_onwards!$O$34, IF(AND(O45=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!F9)*Sim_template_201516_onwards!$O$34,  IF(AND(O45=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!F11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O46=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!G10)*Sim_template_201516_onwards!$O$34, IF(AND(O46=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!G9)*Sim_template_201516_onwards!$O$34,  IF(AND(O46=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!G11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O47=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!H10)*Sim_template_201516_onwards!$O$34, IF(AND(O47=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!H9)*Sim_template_201516_onwards!$O$34,  IF(AND(O47=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!H11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O48=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!I10)*Sim_template_201516_onwards!$O$34, IF(AND(O48=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!I9)*Sim_template_201516_onwards!$O$34,  IF(AND(O48=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!I11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.85},{"$f":"IF(AND(O49=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!J10)*Sim_template_201516_onwards!$O$34, IF(AND(O49=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!J9)*Sim_template_201516_onwards!$O$34,  IF(AND(O49=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!J11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.85},{"$f":"IF(AND(O50=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!K10)*Sim_template_201516_onwards!$O$34, IF(AND(O50=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!K9)*Sim_template_201516_onwards!$O$34,  IF(AND(O50=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!K11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O51=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!L10)*Sim_template_201516_onwards!$O$34, IF(AND(O51=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!L9)*Sim_template_201516_onwards!$O$34,  IF(AND(O51=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!L11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O52=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!M10)*Sim_template_201516_onwards!$O$34, IF(AND(O52=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!M9)*Sim_template_201516_onwards!$O$34,  IF(AND(O52=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!M11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O53=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!N10)*Sim_template_201516_onwards!$O$34, IF(AND(O53=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!N9)*Sim_template_201516_onwards!$O$34,  IF(AND(O53=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!N11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6},{"$f":"IF(AND(O54=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!O10)*Sim_template_201516_onwards!$O$34, IF(AND(O54=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!O9)*Sim_template_201516_onwards!$O$34,  IF(AND(O54=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!O11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":4.5999999999999996},{"$f":"IF(AND(O55=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!P10)*Sim_template_201516_onwards!$O$34, IF(AND(O55=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!P9)*Sim_template_201516_onwards!$O$34,  IF(AND(O55=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!P11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":5.0999999999999996},{"$f":"IF(AND(O56=\"Yes\", $O$38=\"5 pm until 5 am\"), $Q$21+(1-'Inputs and assumptions'!Q10)*Sim_template_201516_onwards!$O$34, IF(AND(O56=\"Yes\", $O$38=\"10 pm until 6 am\"), $Q$21+(1-'Inputs and assumptions'!Q9)*Sim_template_201516_onwards!$O$34,  IF(AND(O56=\"Yes\", $O$38=\"12 am until 5 am\"), $Q$21+(1-'Inputs and assumptions'!Q11)*Sim_template_201516_onwards!$O$34, $Q$21)))","v":3.6}]
[null,"Standard kilometre charge ($/km)",null,{"$f":"$Q$23","v":2.1897408462264205},2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,2.1897408462264205,null,null,"DO NOT DELETE"]
[null,"Night kilometre charge ($/km)",null,{"$f":"IF(Q43=\"No\",Q23,IF(Q43=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q44=\"No\",D174,IF(Q44=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q45=\"No\",E174,IF(Q45=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q46=\"No\",F174,IF(Q46=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q47=\"No\",G174,IF(Q47=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q48=\"No\",H174,IF(Q48=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q49=\"No\",I174,IF(Q49=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q50=\"No\",J174,IF(Q50=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q51=\"No\",K174,IF(Q51=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q52=\"No\",L174,IF(Q52=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q53=\"No\",M174,IF(Q53=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q54=\"No\",N174,IF(Q54=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q55=\"No\",O174,IF(Q55=\"Yes\",$P$36,\"na\"))","v":2.63},{"$f":"IF(Q56=\"No\",P174,IF(Q56=\"Yes\",$P$36,\"na\"))","v":2.63},null,null,"10 pm until 6 am"]
[null,"Waiting time ($/hour when vehicle slower than 26km/hour)",null,{"$f":"$Q$25","v":56.68},56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,56.68,null,null,"5 pm until 5 am"]
[null,"Booking fee ($/booking)",null,{"$f":"$Q$29","v":2.5},2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,null,null,"12 am until 5 am"]
[]
[null,"For fare goal seek",null,{"$f":"(Q17-Q8)*10000","v":3.3594593773500492E-6},null,"Km threshold for waiting"]
[null,null,null,null,null,"2012/13"]
[null,null,null,null,null,{"$f":"ROUND(AB39/AB37,0)","v":26}]
[]
[null,"Weights for fares"]
[null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Total"]
[null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
[null,"Occupied kms",null,{"$f":"'Base model'!J9","v":382718.94540266518},{"$f":"'Base model'!K9","v":380027.38167367538},{"$f":"'Base model'!L9","v":390784.92579487606},{"$f":"'Base model'!M9","v":414401.33463067369},{"$f":"'Base model'!N9","v":419415.02201265405},{"$f":"'Base model'!O9","v":297338.17313916679},{"$f":"'Base model'!P9","v":271075.3870690894},{"$f":"'Base model'!Q9","v":315327.62167150405},{"$f":"'Base model'!R9","v":385484.79983498488},{"$f":"'Base model'!S9","v":441250.40543171746},{"$f":"'Base model'!T9","v":517734.01894150977},{"$f":"'Base model'!U9","v":682678.03709273122},{"$f":"'Base model'!V9","v":630901.63422562391},{"$f":"'Base model'!W9","v":274600.9801848408}]
[null,"Flagfall (no of trips)",null,{"$f":"D186/'Inputs and assumptions'!$C$44","v":54674.135057523599},{"$f":"'Base model'!K9/'Inputs and assumptions'!$C$44","v":54289.625953382194},{"$f":"'Base model'!L9/'Inputs and assumptions'!$C$44","v":55826.417970696581},{"$f":"'Base model'!M9/'Inputs and assumptions'!$C$44","v":59200.190661524815},{"$f":"'Base model'!N9/'Inputs and assumptions'!$C$44","v":59916.431716093437},{"$f":"'Base model'!O9/'Inputs and assumptions'!$C$44","v":42476.881877023829},{"$f":"'Base model'!P9/'Inputs and assumptions'!$C$44","v":38725.055295584199},{"$f":"'Base model'!Q9/'Inputs and assumptions'!$C$44","v":45046.80309592915},{"$f":"'Base model'!R9/'Inputs and assumptions'!$C$44","v":55069.257119283553},{"$f":"'Base model'!S9/'Inputs and assumptions'!$C$44","v":63035.772204531066},{"$f":"'Base model'!T9/'Inputs and assumptions'!$C$44","v":73962.002705929961},{"$f":"'Base model'!U9/'Inputs and assumptions'!$C$44","v":97525.433870390174},{"$f":"'Base model'!V9/'Inputs and assumptions'!$C$44","v":90128.804889374849},{"$f":"'Base model'!W9/'Inputs and assumptions'!$C$44","v":39228.71145497726},{"$f":"SUM(D187:Q187)","v":829105.52387224464}]
[null,"Night surcharge (no of trips)",null,null,null,null,null,null,{"$f":"I187*(1-'Inputs and assumptions'!I9)","v":4247.6881877023816},{"$f":"J187*(1-'Inputs and assumptions'!J9)","v":3872.5055295584193},null,null,null,null,{"$f":"O187*(1-'Inputs and assumptions'!O9)","v":39010.173548156068},{"$f":"P187*(1-'Inputs and assumptions'!P9)","v":54077.282933624905},null,{"$f":"SUM(D188:Q188)","v":101207.65019904177}]
[null,"Standard kilometre charge (kms)",null,{"$f":"D186*'Inputs and assumptions'!D9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":288919.34981445211},{"$f":"E186*'Inputs and assumptions'!E9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":286887.45447217755},{"$f":"F186*'Inputs and assumptions'!F9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":295008.45995265496},{"$f":"G186*'Inputs and assumptions'!G9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":312836.78428243723},{"$f":"H186*'Inputs and assumptions'!H9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":316621.68000284804},{"$f":"I186*'Inputs and assumptions'!I9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":224464.33000070346},{"$f":"J186*'Inputs and assumptions'!J9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":204638.22218234208},{"$f":"K186*'Inputs and assumptions'!K9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":198370.65930112268},{"$f":"L186*'Inputs and assumptions'!L9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":242506.10678657747},{"$f":"M186*'Inputs and assumptions'!M9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":277587.90485396801},{"$f":"N186*'Inputs and assumptions'!N9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":325703.27374314022},{"$f":"O186*'Inputs and assumptions'!O9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":343574.8294821062},{"$f":"P186*'Inputs and assumptions'!P9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":211678.03817854199},{"$f":"Q186*'Inputs and assumptions'!Q9*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":172749.78067334997},3701546.873726422]
[null,"Night kilometre charge (kms)",null,{"$f":"D186*(1-'Inputs and assumptions'!D9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32102.149979383561},{"$f":"E186*(1-'Inputs and assumptions'!E9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":31876.383830241943},{"$f":"F186*(1-'Inputs and assumptions'!F9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32778.717772517215},{"$f":"G186*(1-'Inputs and assumptions'!G9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":34759.64269804857},{"$f":"H186*(1-'Inputs and assumptions'!H9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":35180.186666983107},{"$f":"I186*(1-'Inputs and assumptions'!I9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":24940.48111118927},{"$f":"J186*(1-'Inputs and assumptions'!J9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":22737.580242482447},{"$f":"K186*(1-'Inputs and assumptions'!K9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":66123.553100374222},{"$f":"L186*(1-'Inputs and assumptions'!L9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":80835.368928859156},{"$f":"M186*(1-'Inputs and assumptions'!M9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":92529.301617989331},{"$f":"N186*(1-'Inputs and assumptions'!N9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":108567.75791438007},{"$f":"O186*(1-'Inputs and assumptions'!O9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":229049.88632140416},{"$f":"P186*(1-'Inputs and assumptions'!P9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":317517.05726781295},{"$f":"Q186*(1-'Inputs and assumptions'!Q9)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":57583.260224449979},1166581.3276761158]
[null,"Waiting time (hours)",null,{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!D187","v":4745.9573545253506},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!E187","v":4712.5802593273766},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!F187","v":4845.9806207464535},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!G187","v":5138.8390500144569},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!H187","v":5201.0119494479186},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!I187","v":3687.1816944056973},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!J187","v":3361.5065110972996},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!K187","v":3910.2622515390121},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!L187","v":4780.2557015037146},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!M187","v":5471.7845353661678},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!N187","v":6420.2297910761172},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!O187","v":8465.6400991708397},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!P187","v":7823.5799060976169},{"$f":"'Inputs and assumptions'!$C$51/60*Sim_template_201516_onwards!Q187","v":3405.226099003145},71970.035823321174]
[null,"Booking fee (number)",null,{"$f":"D187*'Inputs and assumptions'!$C$47","v":10934.82701150472},{"$f":"E187*'Inputs and assumptions'!$C$47","v":10857.92519067644},{"$f":"F187*'Inputs and assumptions'!$C$47","v":11165.283594139317},{"$f":"G187*'Inputs and assumptions'!$C$47","v":11840.038132304964},{"$f":"H187*'Inputs and assumptions'!$C$47","v":11983.286343218688},{"$f":"I187*'Inputs and assumptions'!$C$47","v":8495.3763754047668},{"$f":"J187*'Inputs and assumptions'!$C$47","v":7745.0110591168404},{"$f":"K187*'Inputs and assumptions'!$C$47","v":9009.3606191858307},{"$f":"L187*'Inputs and assumptions'!$C$47","v":11013.851423856711},{"$f":"M187*'Inputs and assumptions'!$C$47","v":12607.154440906213},{"$f":"N187*'Inputs and assumptions'!$C$47","v":14792.400541185993},{"$f":"O187*'Inputs and assumptions'!$C$47","v":19505.086774078034},{"$f":"P187*'Inputs and assumptions'!$C$47","v":18025.760977874972},{"$f":"Q187*'Inputs and assumptions'!$C$47","v":7845.7422909954521},165821.10477444896]
[]
[null,{"$f":"\"Weights \"&I8","v":"Weights "}]
[null,"Different distance rate night hours adjustment"]
[null,"Distance surcharge hours:",null,{"$f":"'Inputs and assumptions'!B9","v":"The proportion of trips in each shift for which the standard distance rate currently applies (rather than the night time distance rate)"}]
[null,{"$f":"Sim_template_201516_onwards!Q38","v":"10 pm until 6 am"},null,{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!D10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!D11,'Inputs and assumptions'!D9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!E10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!E11,'Inputs and assumptions'!E9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!F10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!F11,'Inputs and assumptions'!F9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!G10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!G11,'Inputs and assumptions'!G9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!H10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!H11,'Inputs and assumptions'!H9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!I10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!I11,'Inputs and assumptions'!I9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!J10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!J11,'Inputs and assumptions'!J9))","v":0.9},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!K10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!K11,'Inputs and assumptions'!K9))","v":0.75},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!L10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!L11,'Inputs and assumptions'!L9))","v":0.75},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!M10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!M11,'Inputs and assumptions'!M9))","v":0.75},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!N10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!N11,'Inputs and assumptions'!N9))","v":0.75},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!O10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!O11,'Inputs and assumptions'!O9))","v":0.6},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!P10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!P11,'Inputs and assumptions'!P9))","v":0.4},{"$f":"IF($B$197=\"5 pm until 5 am\", 'Inputs and assumptions'!Q10, IF($B$197=\"12 am until 5 am\",  'Inputs and assumptions'!Q11,'Inputs and assumptions'!Q9))","v":0.75}]
[null,null,null,{"$f":"Sim_template_201516_onwards!D184","v":"Monday"},{"$f":"Sim_template_201516_onwards!E184","v":"Tuesday"},{"$f":"Sim_template_201516_onwards!F184","v":"Wednesday"},{"$f":"Sim_template_201516_onwards!G184","v":"Thursday"},{"$f":"Sim_template_201516_onwards!H184","v":"Friday"},{"$f":"Sim_template_201516_onwards!I184","v":"Saturday"},{"$f":"Sim_template_201516_onwards!J184","v":"Sunday"},{"$f":"Sim_template_201516_onwards!K184","v":"Monday"},{"$f":"Sim_template_201516_onwards!L184","v":"Tuesday"},{"$f":"Sim_template_201516_onwards!M184","v":"Wednesday"},{"$f":"Sim_template_201516_onwards!N184","v":"Thursday"},{"$f":"Sim_template_201516_onwards!O184","v":"Friday"},{"$f":"Sim_template_201516_onwards!P184","v":"Saturday"},{"$f":"Sim_template_201516_onwards!Q184","v":"Sunday"},{"$f":"Sim_template_201516_onwards!R184","v":"Total"}]
[null,null,null,{"$f":"Sim_template_201516_onwards!D185","v":"Day"},{"$f":"Sim_template_201516_onwards!E185","v":"Day"},{"$f":"Sim_template_201516_onwards!F185","v":"Day"},{"$f":"Sim_template_201516_onwards!G185","v":"Day"},{"$f":"Sim_template_201516_onwards!H185","v":"Day"},{"$f":"Sim_template_201516_onwards!I185","v":"Day"},{"$f":"Sim_template_201516_onwards!J185","v":"Day"},{"$f":"Sim_template_201516_onwards!K185","v":"Night"},{"$f":"Sim_template_201516_onwards!L185","v":"Night"},{"$f":"Sim_template_201516_onwards!M185","v":"Night"},{"$f":"Sim_template_201516_onwards!N185","v":"Night"},{"$f":"Sim_template_201516_onwards!O185","v":"Night"},{"$f":"Sim_template_201516_onwards!P185","v":"Night"},{"$f":"Sim_template_201516_onwards!Q185","v":"Night"}]
[null,{"$f":"Sim_template_201516_onwards!B189","v":"Standard kilometre charge (kms)"},null,{"$f":"D186*D197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":288919.34981445211},{"$f":"E186*E197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":286887.45447217755},{"$f":"F186*F197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":295008.45995265496},{"$f":"G186*G197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":312836.78428243723},{"$f":"H186*H197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":316621.68000284804},{"$f":"I186*I197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":224464.33000070346},{"$f":"J186*J197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":204638.22218234208},{"$f":"K186*K197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":198370.65930112268},{"$f":"L186*L197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":242506.10678657747},{"$f":"M186*M197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":277587.90485396801},{"$f":"N186*N197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":325703.27374314022},{"$f":"O186*O197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":343574.8294821062},{"$f":"P186*P197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":211678.03817854199},{"$f":"Q186*Q197*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":172749.78067334997},{"$f":"SUM(D200:Q200)","v":3701546.873726422}]
[null,{"$f":"Sim_template_201516_onwards!B190","v":"Night kilometre charge (kms)"},null,{"$f":"D186*(1-D197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32102.149979383561},{"$f":"E186*(1-E197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":31876.383830241943},{"$f":"F186*(1-F197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":32778.717772517215},{"$f":"G186*(1-G197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":34759.64269804857},{"$f":"H186*(1-H197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":35180.186666983107},{"$f":"I186*(1-I197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":24940.48111118927},{"$f":"J186*(1-J197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":22737.580242482447},{"$f":"K186*(1-K197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":66123.553100374222},{"$f":"L186*(1-L197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":80835.368928859156},{"$f":"M186*(1-M197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":92529.301617989331},{"$f":"N186*(1-N197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":108567.75791438007},{"$f":"O186*(1-O197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":229049.88632140416},{"$f":"P186*(1-P197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":317517.05726781295},{"$f":"Q186*(1-Q197)*('Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44)","v":57583.260224449979},{"$f":"SUM(D201:Q201)","v":1166581.3276761158}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R201/SUM(R200:R201)","v":0.23963652545962463}]
[null,"Waiting time threshold adjustment"]
[null,"Flagfall (no of trips)",null,{"$f":"D187","v":54674.135057523599},{"$f":"E187","v":54289.625953382194},55826.417970696581,59200.190661524815,59916.431716093437,42476.881877023829,38725.055295584199,45046.80309592915,55069.257119283553,63035.772204531066,73962.002705929961,97525.433870390174,90128.804889374849,39228.71145497726,{"$f":"SUM(D204:Q204)","v":829105.52387224464}]
[null,"Standard kilometre charge (kms)",null,{"$f":"(D191-D207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*D197+D200","v":289413.36881962052},{"$f":"(E191-E207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*E197+E200","v":287377.99916897499},{"$f":"(F191-F207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*F197+F200","v":295512.89063891972},{"$f":"(G191-G207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*G197+G200","v":313371.69936185487},{"$f":"(H191-H207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*H197+H200","v":317163.06682055409},{"$f":"(I191-I207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*I197+I200","v":224848.13830248025},{"$f":"(J191-J207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*J197+J200","v":204988.13010995882},{"$f":"(K191-K207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*K197+K200","v":198709.85041388642},{"$f":"(L191-L207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*L197+L200","v":242920.76446076547},{"$f":"(M191-M207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*M197+M200","v":278062.54838577303},{"$f":"(N191-N207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*N197+N200","v":326260.18904624472},{"$f":"(O191-O207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*O197+O200","v":344162.30309912306},{"$f":"(P191-P207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*P197+P200","v":212039.98338541068},{"$f":"(Q191-Q207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*Q197+Q200","v":173045.1630174059},{"$f":"SUM(D205:Q205)","v":3707876.0950309718}]
[null,"Night kilometre charge (kms)",null,{"$f":"(D191-D207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-D197)+D201","v":32157.04097995783},{"$f":"(E191-E207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-E197)+E201","v":31930.888796552768},{"$f":"(F191-F207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-F197)+F201","v":32834.765626546628},{"$f":"(G191-G207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-G197)+G201","v":34819.077706872755},{"$f":"(H191-H207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-H197)+H201","v":35240.340757839338},{"$f":"(I191-I207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-I197)+I201","v":24983.12647805336},{"$f":"(J191-J207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-J197)+J201","v":22776.458901106529},{"$f":"(K191-K207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-K197)+K201","v":66236.616804628808},{"$f":"(L191-L207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-L197)+L201","v":80973.588153588484},{"$f":"(M191-M207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-M197)+M201","v":92687.516128591},{"$f":"(N191-N207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-N197)+N201","v":108753.39634874824},{"$f":"(O191-O207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-O197)+O201","v":229441.53539941538},{"$f":"(P191-P207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-P197)+P201","v":318059.975078116},{"$f":"(Q191-Q207)*AVERAGE(Sim_template_201516_onwards!$F$181:$G$181)*(1-Q197)+Q201","v":57681.721005801955},1168576.0481658191]
[null,"Waiting time hours",null,{"$f":"D191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":4724.8454312275553},{"$f":"E191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":4691.61681074629},{"$f":"F191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":4824.4237538120624},{"$f":"G191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":5115.9794312359254},{"$f":"H191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":5177.8757606570607},{"$f":"I191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":3670.7796302272018},{"$f":"J191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":3346.5531808572678},{"$f":"K191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":3892.867835499846},{"$f":"L191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":4758.9912053915095},{"$f":"M191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":5447.4438414274491},{"$f":"N191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":6391.6700319425518},{"$f":"O191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":8427.9815339774523},{"$f":"P191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":7788.7774823602422},{"$f":"Q191*(1+(Sim_template_201516_onwards!$Q$27-Sim_template_201516_onwards!$F$181)/Sim_template_201516_onwards!$F$181)","v":3390.0782864874564},71649.884215849859]
[null,"Booking fee (number)",null,{"$f":"D192","v":10934.82701150472},{"$f":"E192","v":10857.92519067644},11165.283594139317,11840.038132304964,11983.286343218688,8495.3763754047668,7745.0110591168404,9009.3606191858307,11013.851423856711,12607.154440906213,14792.400541185993,19505.086774078034,18025.760977874972,7845.7422909954521,165821.10477444896]

{"sheet":"Inputs and assumptions","index":4,"n_rows":92,"n_cols":21,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source/Notes"]
["Assumptions by shift"]
["Day","Description","Unit","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
["Shift",null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night",null,"DO NOT DELETE"]
["Price elasticity of demand","Impact of a 1% price decrease on demand","Unit",0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,null,"Yes"]
["Weekend labour cost premium applied","Yes if the shift is a weekend","Yes/No","No","No","No","No","No","Yes","Yes","No","No","No","No","Yes","Yes","Yes",null,"No"]
["Revenue per taxi","Revenue per taxi","$",263.8,259.5,264.10000000000002,268.60000000000002,282.89999999999998,276.2,279,258.89999999999998,283,309.3,341.2,423.4,426.7,275,null,null,null,"CIE survey undertaken in October 2011 (including GST)"]
["Share of standard taxis on the road","The proportion of non-WAT taxis on the road","Per cent",80.518065433014215,81.276630183628029,82.121630455206969,85.625535154811772,82.280930728691445,59.746869685559147,53.922999863177992,65.297329914753774,73.027474284550891,76.484011037688319,81.351045331315916,87.932783996593372,82.456573317841162,53.534635166327504,null,null,null,"Sourced from CIE Survey 2012, based on network data provided by Combined Communications Networks and adjusted by the CIE."]
["Share of current trips at standard distance rate (10 pm - 6 am)","The proportion of trips in each shift for which the standard distance rate currently applies (rather than the night time distance rate)","Per cent",0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.75,0.75,0.75,0.75,0.6,0.4,0.75]
["If the surcharge hours of operation changed to ",{"$f":"Sim_template_201415!T164","v":"5 pm until 5 am"},"Per cent",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.2,0.2,0.2,0.2,0.15,0.05,0.2]
[{"$f":"A10","v":"If the surcharge hours of operation changed to "},{"$f":"Sim_template_201415!T165","v":"12 am until 5 am"},"Per cent",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.85,0.85,0.85,0.85,0.7,0.5,0.85]
["W_base","Baseline waiting time","Minutes",7.9339933993399336,7.9339933993399336,7.9339933993399336,7.9339933993399336,7.7311320754716979,7.7311320754716979,7.7125000000000004,7.0602836879432624,7.0602836879432624,7.0602836879432624,7.0602836879432624,9.1661129568106308,9.1661129568106308,9.954545454545455,null,null,null,"IPART 2012 Survey (Taverner)"]
["Maximum proportion of taxis on the road for each shift",null,null,{"$f":"$C$55+MAX(D8-PERCENTILE($D$8:$Q$8,$C$57),0)/(MAX($D$8:$Q$8)-PERCENTILE($D$8:$Q$8,$C$57))*$C$56","v":0.82851935933309517},{"$f":"$C$55+MAX(E8-PERCENTILE($D$8:$Q$8,$C$57),0)/(MAX($D$8:$Q$8)-PERCENTILE($D$8:$Q$8,$C$57))*$C$56","v":0.83480915259431854},0.84181564348334081,0.87086897894311521,0.84313651396389366,0.76,0.76,0.76,0.76640960576220962,0.79507018030045762,0.83542618086261267,0.89,0.84459289006458083,0.76]
[null,"2012/13 Regulated Fares (including GST)"]
[null,"Flagfall ($)",3.5,null,null,"Colour coding"]
[null,"Standard kilometre charge ($/km)",2.14,null,null,"Input data"]
[null,"Night kilometre charge ($/km)",{"$f":"ROUND(2.568,2)","v":2.57},null,null,"Assumptions"]
[null,"Waiting time ($/hour when vehicle slower than 26km/hour)",55.3]
[null,"Booking fee ($/booking)",2.4]
[null,"GST",0.1]
[]
[null,"Costs of a standard taxi (excluding GST) ($2011/12)"]
[null,"Labour cost ($/hour)",{"$f":"H31","v":10},null,null,"Operator costs (/taxi/yr)",null,"Amount ($2011/12)","% Variable",null,null,null,null,null,null,null,null,null,null,null,"From CIE Survey 2012, for a weekday."]
[null,"Weekend labour cost premium ($ per hour)",{"$f":"H32","v":2},null,null,"Operator administration",null,9223]
[null,"Operator variable costs ($/km)",{"$f":"SUMPRODUCT(H25:H26,I25:I26)/C45","v":9.684579439252336E-2},null,null,"Maintenance",null,7562,0.5]
[null,"Operator costs (fixed, non plate, $/year)",{"$f":"SUM(H24:H28) - SUMPRODUCT(H25:H26,I25:I26)","v":32621.5},null,null,"Insurance",null,13163,0.5]
[null,"Fuel cost ($/km)",{"$f":"H33/C45","v":0.13658878504672897},null,null,"Vehicle lease",null,5805]
[null,"Cleaning ($/night shift)",11,null,null,"Network fees",null,7231]
[null,"For calculation of peak licence value:"]
[null,"Annual fixed costs to be apportioned over fewer shifts",{"$f":"H25+H26+H28-SUMPRODUCT(H25:H26,I25:I26)","v":17593.5},null,null,"Driver costs",null,"($2011/12)"]
[null,"Cost escalation from 2011/12 to 2012/13",3.6999999999999998E-2,null,null,"Labour ($/hr)",null,10,null,null,null,null,null,null,null,null,null,null,null,null,"Urban taxi cost index"]
[null,null,null,null,null,"Weekend labour premium ($/hr)",null,2]
[null,"2012/13 Taxi licence numbers",null,null,null,"Fuel ($/taxi/yr)",null,14615,null,null,null,null,null,null,null,null,null,null,null,null,"From Transport for NSW Nov 2012"]
[null,"Fringe",14,null,null,"Cleaning ($/night shift)",null,11]
[null,"Unrestricted",4729]
[null,"WAT",618]
[null,"PAL",286]
[null,"Unrestricted + fringe",{"$f":"SUM(C34:C35)","v":4743}]
[null,"Total non-PAL",{"$f":"SUM(C34:C36)","v":5361}]
[null,"Total",{"$f":"SUM(C34:C37)","v":5647}]
[]
[null,"Other assumptions"]
[null,"Hours per shift (no.)",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIE survey"]
[null,"Average trip length (kms)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BTS survey, provided by IPART"]
[null,"Total km travelled /taxi/year",107000]
[null,"Number of shifts operated per year",552]
[null,"Share of trips with booking fee (per cent)",0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Based on IPART assumption for standard fare, confirmed by figures from CIE survey 2012."]
[null,"Speed when on waiting time (km/hour)",{"$f":"26/2","v":13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waiting time covers all speeds from 0 to 26 kilometres per hour. Based on half of maximum speed for waiting time."]
[null,"Average speed (km/hour)",32,null,null,"Meter data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calibrated to match occupancy figures from meter data."]
[null,"Revenue at waiting time rate/revenue at dist. rate",{"$f":"H52/H53","v":0.38203316814821564},null,null,"Total km",null,5141146]
[null,"Minutes on waiting time rate (/trip)",{"$f":"((C44*C16)*C50/(C18+C50*C48*C16))*60","v":5.2082660470425886},null,null,"Occupied km",null,2577606,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of waiting time minutes based on meter data showing waiting revenue against distance revenue."]
[null,"Kms on distance rate (/trip)",{"$f":"C44-C51/60*C48","v":5.8715423564741061},null,null,"Revenue at time rate ($2011/12)",null,1990899]
[null,"Multiplier for occupied to total kms for a trip",{"$f":"H50/H51","v":1.9945429984256708},null,null,"Revenue at distance rate ($2010/11)",null,5211325,null,null,null,null,null,null,null,null,null,null,null,null,"Based on meter data records provided by the Australian Taxi Drive Association. Measures total kilometres versus occupied kms."]
[null,"Value of time ($/hour)",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard values of time used in economic appraisals are lower (around $15). However, taxi users are likely to have a higher value of time."]
[null,"Share of cabs at which constraint on number of cabs becomes binding",0.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key assumption - based on share of trips at which revenue per cab begins to increase and hence licence constraint becomes important."]
[null,"Increase in constraint for highest demand shift (%)",0.13]
[null,"Per cent of shifts to which higher constraint not applied",0.3]
[null,"Slope of the supply curve",45]
[null,"Standard deviation of expected shift revenue",{"$f":"12.5240326851699*2","v":25.048065370339799}]
[null,"Calibration constant to account for rising marginal costs",{"$f":"C58*3/4","v":33.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required because we have average cost data, therefore need to reduce the fixed component so that fixed + variable = average"]
[null,"Flat or upward sloping cost curve","Upward sloping"]
[null,"For calculation of peak licence value:",null,null,null,null,null,null,null,null,null,"DO NOT DELETE"]
[null,"What revenue premium can peak licences obtain by working across best part of shifts?",8.5000000000000006E-2,null,null,null,null,null,null,null,null,"Flat",null,null,null,null,null,null,null,null,"This is set to align the peak licence value to that observed."]
[null,"Of shifts available, what per cent do peak licences do (%)",0.9,null,null,null,null,null,null,null,null,"Upward sloping"]
[]
[null,"Increase in demand per taxi 2012",0]
[]
[]
[null,"For fare change calculations"]
[null,"Fuel cost 2012/13 inc GST",{"$f":"'Inputs and assumptions'!C27*1.1*(1+'Inputs and assumptions'!C31)","v":0.15580682710280372},"Source"]
[null,"Night speed waiting rate",0,"Assumption"]
[null,"Night - Revenue at waiting time rate/revenue at dist. rate",0.1,"Assumption"]
[null,"Night Speed when on waiting time (km/hour)",45,"Assumption"]
[]
[]
[null,null,"Sydney All Groups CPI Index",null,"2012/13 to 2014/15"]
[null,"2011-09-01",99.9,null,{"$f":"AVERAGE(C89:C92)/AVERAGE(C81:C84)","v":1.0489323322096302}]
[null,"2011-12-01",99.8]
[null,"2012-03-01",99.9]
[null,"2012-06-01",100.5]
[null,"2012-09-01",102.2]
[null,"2012-12-01",102.3]
[null,"2013-03-01",102.7]
[null,"2013-06-01",103.1]
[null,"2013-09-01",104.3]
[null,"2013-12-01",105]
[null,"2014-03-01",105.6]
[null,"2014-06-01",106]
[null,"2014-09-01",106.6]
[null,"2014-12-01",{"$f":"C89*(1+$D$90)^0.25","v":107.2600934583128},2.5000000000000001E-2]
[null,"2015-03-01",{"$f":"C90*(1+$D$90)^0.25","v":107.92427437791741}]
[null,"2015-06-01",{"$f":"C91*(1+$D$90)^0.25","v":108.59256806938102}]

{"sheet":"Base model","index":5,"n_rows":208,"n_cols":29,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
[]
["CALIBRATION OF MODEL PARAMETERS"]
["Day","Description","Unit",null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
["Shift",null,null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
["Revenue adjustment for fare increases and demand","Revenue adjustment for price increase from July 2012","Per cent",null,null,null,null,null,null,{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},{"$f":"(1+'Inputs and assumptions'!$C$31)*(1+'Inputs and assumptions'!$C$66)","v":1.0369999999999999},"now multiplicate"]
["T_max","The maximum number of taxis, based on the number of taxi plates","No.",null,null,null,null,null,null,{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$39","v":5361},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},{"$f":"'Inputs and assumptions'!$C$40","v":5647},"ok"]
["T_base","The number of taxis actually on the road, based on network data","No.",null,null,null,null,null,null,{"$f":"'Inputs and assumptions'!D8/100*J6","v":4316.5734878638923},{"$f":"'Inputs and assumptions'!E8/100*K6","v":4357.2401441442989},{"$f":"'Inputs and assumptions'!F8/100*L6","v":4402.5406087036454},{"$f":"'Inputs and assumptions'!G8/100*M6","v":4590.3849396494588},{"$f":"'Inputs and assumptions'!H8/100*N6","v":4411.0806963651485},{"$f":"'Inputs and assumptions'!I8/100*O6","v":3203.0296838428258},{"$f":"'Inputs and assumptions'!J8/100*P6","v":2890.8120226649721},{"$f":"'Inputs and assumptions'!K8/100*Q6","v":3687.3402202861457},{"$f":"'Inputs and assumptions'!L8/100*R6","v":4123.8614728485882},{"$f":"'Inputs and assumptions'!M8/100*S6","v":4319.0521032982588},{"$f":"'Inputs and assumptions'!N8/100*T6","v":4593.8935298594097},{"$f":"'Inputs and assumptions'!O8/100*U6","v":4965.5643122876272},{"$f":"'Inputs and assumptions'!P8/100*V6","v":4656.322695258491},{"$f":"'Inputs and assumptions'!Q8/100*W6","v":3023.1008478425142},"ok"]
["T_max_effective","The maximum effective number of taxis on the road","No.",null,null,null,null,null,null,{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!D8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*J6","v":4441.6922853847236},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!E8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*K6","v":4475.411867058142},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!F8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*L6","v":4512.9736647141899},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!G8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*M6","v":4668.7285961140406},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!H8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*N6","v":4520.0548513604335},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!I8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*O6","v":4074.36},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!J8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*P6","v":4074.36},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!K8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*Q6","v":4291.72},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!L8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*R6","v":4327.9150437391982},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!M8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*S6","v":4489.7613081566842},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!N8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*T6","v":4717.6516433311735},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!O8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*U6","v":5025.83},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!P8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*V6","v":4769.4160501946881},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!Q8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*W6","v":4291.72},{"$f":"('Inputs and assumptions'!$C$55+MAX('Inputs and assumptions'!R8-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57),0)/(MAX('Inputs and assumptions'!$D$8:$Q$8)-PERCENTILE('Inputs and assumptions'!$D$8:$Q$8,'Inputs and assumptions'!$C$57))*'Inputs and assumptions'!$C$56)*X6","v":{"$error":"#VALUE!"}}]
["Q_base","Baseline quantity of taxis demanded per shift","Kms occupied",null,null,null,null,null,null,{"$f":"J7*'Inputs and assumptions'!D7/J13/$B$20*J5","v":382718.94540266518},{"$f":"K7*'Inputs and assumptions'!E7/K13/$B$20*K5","v":380027.38167367538},{"$f":"L7*'Inputs and assumptions'!F7/L13/$B$20*L5","v":390784.92579487606},{"$f":"M7*'Inputs and assumptions'!G7/M13/$B$20*M5","v":414401.33463067369},{"$f":"N7*'Inputs and assumptions'!H7/N13/$B$20*N5","v":419415.02201265405},{"$f":"O7*'Inputs and assumptions'!I7/O13/$B$20*O5","v":297338.17313916679},{"$f":"P7*'Inputs and assumptions'!J7/P13/$B$20*P5","v":271075.3870690894},{"$f":"Q7*'Inputs and assumptions'!K7/Q13/$B$20*Q5","v":315327.62167150405},{"$f":"R7*'Inputs and assumptions'!L7/R13/$B$20*R5","v":385484.79983498488},{"$f":"S7*'Inputs and assumptions'!M7/S13/$B$20*S5","v":441250.40543171746},{"$f":"T7*'Inputs and assumptions'!N7/T13/$B$20*T5","v":517734.01894150977},{"$f":"U7*'Inputs and assumptions'!O7/U13/$B$20*U5","v":682678.03709273122},{"$f":"V7*'Inputs and assumptions'!P7/V13/$B$20*V5","v":630901.63422562391},{"$f":"W7*'Inputs and assumptions'!Q7/W13/$B$20*W5","v":274600.9801848408},"ok - see check below. Forumula simplified, GST adjustment no longer hard-coded"]
[null,"Demand intercept with y axis","Kms occupied",null,null,null,null,null,null,{"$f":"J9+J11*J13+'Inputs and assumptions'!D12*J12","v":750754.64178869664},{"$f":"K9+K11*K13+'Inputs and assumptions'!E12*K12","v":745474.77783766284},{"$f":"L9+L11*L13+'Inputs and assumptions'!F12*L12","v":766577.14624730847},{"$f":"M9+M11*M13+'Inputs and assumptions'!G12*M12","v":812903.90578935435},{"$f":"N9+N11*N13+'Inputs and assumptions'!H12*N12","v":821005.58179438987},{"$f":"O9+O11*O13+'Inputs and assumptions'!I12*O12","v":582039.95330533851},{"$f":"P9+P11*P13+'Inputs and assumptions'!J12*P12","v":530527.61247699929},{"$f":"Q9+Q11*Q13+'Inputs and assumptions'!K12*Q12","v":612163.22558695544},{"$f":"R9+R11*R13+'Inputs and assumptions'!L12*R12","v":748363.29665899195},{"$f":"S9+S11*S13+'Inputs and assumptions'!M12*S12","v":856624.19945573155},{"$f":"T9+T11*T13+'Inputs and assumptions'!N12*T12","v":1005106.1348552133},{"$f":"U9+U11*U13+'Inputs and assumptions'!O12*U12","v":1351981.5450049913},{"$f":"V9+V11*V13+'Inputs and assumptions'!P12*V12","v":1246928.9673905007},{"$f":"W9+W11*W13+'Inputs and assumptions'!Q12*W12","v":549010.59276708763},"ok"]
[null,"Impact of price on demand kilometres","Change in Q per extra dollar",null,null,null,null,null,null,{"$f":"'Inputs and assumptions'!D$5*J9/J13","v":109156.57693471735},{"$f":"'Inputs and assumptions'!E$5*K9/K13","v":108388.90685517881},{"$f":"'Inputs and assumptions'!F$5*L9/L13","v":111457.10273782321},{"$f":"'Inputs and assumptions'!G$5*M9/M13","v":118192.81932299053},{"$f":"'Inputs and assumptions'!H$5*N9/N13","v":119622.79021680652},{"$f":"'Inputs and assumptions'!I$5*O9/O13","v":84804.835406686791},{"$f":"'Inputs and assumptions'!J$5*P9/P13","v":77314.336536393705},{"$f":"'Inputs and assumptions'!K$5*Q9/Q13","v":88385.838257620955},{"$f":"'Inputs and assumptions'!L$5*R9/R13","v":108050.78536532586},{"$f":"'Inputs and assumptions'!M$5*S9/S13","v":123681.79723318506},{"$f":"'Inputs and assumptions'!N$5*T9/T13","v":145120.03425536785},{"$f":"'Inputs and assumptions'!O$5*U9/U13","v":188111.91870070621},{"$f":"'Inputs and assumptions'!P$5*V9/V13","v":170004.92666015503},{"$f":"'Inputs and assumptions'!Q$5*W9/W13","v":76970.224464781975},"ok"]
[null,"Impact of waiting time on demand kilometres","Change in Q per extra minute ",null,null,null,null,null,null,{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*J11","v":7796.8983524798105},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*K11","v":7742.0647753699141},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*L11","v":7961.2216241302285},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*M11","v":8442.3442373564667},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*N11","v":8544.4850154861797},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*O11","v":6057.4882433347702},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*P11","v":5522.4526097424068},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*Q11","v":6313.2741612586397},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*R11","v":7717.9132403804188},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*S11","v":8834.4140880846462},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*T11","v":10365.716732526274},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*U11","v":13436.565621479014},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*V11","v":12143.20904715393},{"$f":"('Inputs and assumptions'!$C$54/'Inputs and assumptions'!$C$44)/60*W11","v":5497.8731760558549},"ok"]
["P","Price per kilometre of demand (excluding GST)","$/km occupied",null,null,null,null,null,null,{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!D9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!D9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!E9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!E9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!F9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!F9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!G9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!G9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!H9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!H9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!I9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!I9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!J9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!J9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8049171650485576},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!K9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!K9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8541008640086329},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!L9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!L9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8541008640086329},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!M9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!M9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8541008640086329},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!N9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!N9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8541008640086329},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!O9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!O9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.9032845629687083},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!P9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!P9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.9688628282488083},{"$f":"(('Inputs and assumptions'!$C$15+'Inputs and assumptions'!$C$47*'Inputs and assumptions'!$C$19)/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$16*'Inputs and assumptions'!Q9+'Inputs and assumptions'!$C$17*(1-'Inputs and assumptions'!Q9))*'Inputs and assumptions'!$C$52/'Inputs and assumptions'!$C$44+('Inputs and assumptions'!$C$51/60*'Inputs and assumptions'!$C$18)/'Inputs and assumptions'!$C$44)/$B$20","v":2.8541008640086329},"ok  - see check below. Very long formula!! GST adjustment no longer hard-coded"]
["c","Variable cost","$/km occupied",null,null,null,null,null,null,{"$f":"('Inputs and assumptions'!C25+'Inputs and assumptions'!C27)*'Inputs and assumptions'!C53*(1+'Inputs and assumptions'!$C$31)","v":0.48282233233340882},{"$f":"J14","v":0.48282233233340882},{"$f":"K14","v":0.48282233233340882},0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,0.48282233233340882,"ok"]
[null,"Fixed component of shift costs","$/taxi/shift",null,null,null,null,null,null,{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!D6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!E6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!F6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!G6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!H6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":131.23350634057968},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!I6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":151.97350634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!J6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":151.97350634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!K6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!L6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!M6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!N6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":142.64050634057969},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!O6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":163.3805063405797},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!P6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":163.3805063405797},{"$f":"(('Inputs and assumptions'!$C$23+IF('Inputs and assumptions'!Q6=\"Yes\",'Inputs and assumptions'!$C$24,0))*'Inputs and assumptions'!$C$43+'Inputs and assumptions'!$C$28+'Inputs and assumptions'!$C$26/'Inputs and assumptions'!$C$46)*(1+'Inputs and assumptions'!$C$31)-IF('Inputs and assumptions'!$C$61=\"Flat\",0,'Inputs and assumptions'!$C$60)","v":163.3805063405797},"ok  - see check below. Very long formula!! "]
[null,"Variable component of fixed costs","$/additional taxi per shift",null,null,null,null,null,null,{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",0.0000000000000001,'Inputs and assumptions'!$C$58/5000)","v":8.9999999999999993E-3},"flat demand curve gives Div0 error"]
[null,"Waiting time constant","Unit",null,null,null,null,null,null,{"$f":"'Inputs and assumptions'!D12*(J7-J9*J18)","v":24758.635602268234},{"$f":"J17","v":24758.635602268234},{"$f":"K17","v":24758.635602268234},24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,24758.635602268234,"formula correct (as per Description, with estimated base waiting time).  Uses waiting time for Monday day. Stricktly speaking, shouldn't it use a weighted average waiting time?"]
[null,"Constant to link occupied taxi kms to occupied taxis","Unit (inverse of km per shift)",null,null,null,null,null,null,{"$f":"1/'Inputs and assumptions'!C49/'Inputs and assumptions'!C43","v":3.1250000000000002E-3},{"$f":"J18","v":3.1250000000000002E-3},{"$f":"K18","v":3.1250000000000002E-3},3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,3.1250000000000002E-3,"assume this is correct - looks ok"]
[null,null,null,null,null,null,null,null,null,{"$f":"RANK(J9,$J$9:$W$9,1)","v":6},5,8,9,10,3,1,4,7,11,12,14,13,2]
["GST adjustor",{"$f":"(1+'Inputs and assumptions'!$C$20)","v":1.1000000000000001},null,null,null,null,null,null,null,"Day",null,null,null,null,null,null,"Night"]
[null,null,null,null,null,null,null,null,null,"M","T","W","T","F","S","S","M","T","W","T","F","S","S"]
[null,null,"Average number of trips by day 2011/12",null,null,null,null,null,null,{"$f":"J130/52","v":7403.3498208108022},{"$f":"K130/52","v":7365.1453553221963},7574.8596610614295,8060.6419330496919,8068.2487453365266,5563.3011620961397,4980.0126800271128,5959.4970664345265,7291.887037949622,8342.9358784346405,9785.7426664904833,13267.675188338229,12198.778753993101,5289.4812445606949,{"$f":"X130","v":"ok"}]
[null,null,"Average number of trips by day 2011/12 without a restriction on the number of taxis",null,null,null,null,null,null,{"$f":"J118/52","v":7605.2271591926847},{"$f":"K118/52","v":7546.4281957538642},7781.4058601998686,8297.0294895908883,8370.1494907956749,5563.3011620961397,4980.0126800271128,5959.4970664345265,7471.3513260412092,8669.4820896295387,10310.362465637449,14313.693452020843,13174.766140173053,5289.4812445606949]
[null,null,"Proportion of taxis on the road",null,null,null,null,null,null,{"$f":"J142/100","v":0.82851935933309528},{"$f":"K142/100","v":0.83480915259431865},0.84181564348334081,0.87086897894311521,0.84313651396389355,0.67840542880636079,0.61715230041891211,0.72500871420568258,0.76640960576220973,0.79507018030045762,0.83542618086261267,0.89,0.84459289006458083,0.59632087426208225,{"$f":"X142","v":"ok"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Occupancy",null,null,null,null,null,null,{"$f":"J148","v":0.27085269950832536},{"$f":"K148","v":0.26742479927921869},0.27275024991763097,0.28055910450884131,0.29006073249809727,0.24857120291882634,0.24459391839170805,0.23653856693905367,0.27378810158968964,0.30195972284375988,0.33707092077317136,0.42898331581151022,0.41562772604897014,0.25525170222776467]
[]
[]
[{"$f":"IF(ROW(A118)=118,\"\",\"MACRO ERROR - DO NOT RUN MODEL\")","v":""}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U22/S22-1","v":0.5902885245268843},{"$f":"V22/Q22-1","v":1.0469476900491941}]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
["BASELINE MODEL",null,null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
["Q*","Free entry demand","Occupied kilometres",null,null,null,null,null,null,395471.81227801961,392414.26617920096,404633.10473039316,431445.53345872619,435247.77352137509,289291.66042899928,258960.65936140987,309893.84745459538,388510.26895414287,450813.06866073603,536138.84821314737,744312.05950508383,685087.83928899874,275053.02471715614]
["W*","Free entry waiting time","Minutes, average",null,null,null,null,null,null,6.2983600617203974,6.334047536715155,6.1945393821897454,5.9150993162682362,5.8781530509869562,9.0594900329174788,9.9062223483469563,7.9209740489374187,6.6682775815091677,5.9778504746398067,5.2847355279316757,4.579076049564943,4.7038489166412738,9.8723237448332704]
["T*","Free entry number of taxis on the road","Taxis on the road",null,null,null,null,null,null,5166.8150345092536,5135.1120415517798,5261.326978830255,5533.9342231708406,5572.124616406265,3636.9315038309001,3308.553482545788,4094.1242091194895,4926.9927564105246,5550.5196612102991,6360.3676067062524,7732.8815867866606,7404.3839423451982,3367.4239769579785]
["Q* zero condition","Zero condition to solve for free entry","Occupied kilometres",null,null,null,null,null,null,{"$f":"J10-J11*J13-J12*J119-J118","v":-7.5669959187507629E-9},5.8207660913467407E-10,-8.7311491370201111E-10,8.7311491370201111E-10,-8.7311491370201111E-10,0,6.4028427004814148E-10,0,0,0,0,0,0,6.9849193096160889E-10,"ok"]
["W* zero condition","Zero condition to solve for free entry","Minutes, average",null,null,null,null,null,null,{"$f":"J17/(J120-J118*J18)-J119","v":-3.2305513819608223E-7},-2.0045298754212126E-11,-1.9771739800944488E-11,-1.9309887022700423E-11,-1.8382628752533492E-11,-7.5193185011812602E-12,-5.3752557960251579E-12,-7.5495165674510645E-13,-5.7847060475069156E-12,-8.3728579625130806E-12,-1.000000082740371E-11,-4.9560355819266988E-12,-1.269295779593449E-11,4.2685854850788019E-12,"formula correct (as per Description) and check below"]
["T* zero condition","Zero condition to solve for free entry","Taxis on the road",null,null,null,null,null,null,{"$f":"(-J15+SQRT(J15^2+4*J16*(J13-J14)*J118))/(2*J16)-J120","v":-9.9923818197567016E-7},1.0995790944434702E-9,1.0913936421275139E-9,1.1468728189356625E-9,1.1268639354966581E-9,2.1236701286397874E-10,1.2187229003757238E-10,2.2737367544323206E-11,2.7921487344428897E-10,4.6748027671128511E-10,6.730260793119669E-10,3.3378455555066466E-10,9.4769347924739122E-10,0,"formula correct (as per Description) and check below"]
["Qbar","Fixed taxi numbers demand","Occupied kilometres",null,null,null,null,null,null,{"$f":"((J18*(J10-J11*J13)+J126)-SQRT((J18*(J10-J11*J13)+J126)^2-4*J18*(J126*(J10-J11*J13)-J12*J17)))/(2*J18)","v":384974.19068216172},382987.55847675423,393892.70237519435,419153.38051858399,419548.93475749937,296523.818021568,271291.58171090833,312740.9078453072,379178.12597338035,433832.6656786013,508858.61865750514,689919.10979358794,634336.49520764127,289154.10560110561,"formula correct (as per Description) and check below"]
["Wbar","Fixed taxi numbers waiting time","Minutes, average",null,null,null,null,null,null,{"$f":"J17/(J126-J124*J18)","v":7.6447443701052347},7.551643614241768,7.5436291151829957,7.3711111294032055,7.7154596569932883,7.865569830013774,7.6733516981318051,7.4700098870794172,7.8774312335528176,7.8999250811535466,7.9165100843442824,8.6272049571889546,8.8832502498705264,7.3074990512842621,"formula correct (as per Description) and check below"]
["Tbar","Fixed taxi numbers","Taxis on the road",null,null,null,null,null,null,{"$f":"J8","v":4441.6922853847236},4475.411867058142,4512.9736647141899,4668.7285961140406,4520.0548513604335,4074.36,4074.36,4291.72,4327.9150437391982,4489.7613081566842,4717.6516433311735,5025.83,4769.4160501946881,4291.72,"ok"]
["Q*_flat","Free entry demand, flat cost curve","Occupied kilometres",null,null,null,null,null,null,{"$f":"(J10-J11*J13+SQRT((J10-J11*J13)^2-4*J12*J17/((J13-J14)/J15-J18)))/2","v":412455.40791372454},409309.55379364768,421880.92941722443,449463.45680222492,453452.17264531238,303516.0118009852,272365.85587117157,324183.39755917632,405026.30494022439,469081.73792799504,556772.80452481704,768824.09164581425,707039.90523915482,287800.98189635447,"formula correct (as per Description) and check below"]
["W*_flat","Free entry waiting time, flat cost curve","Minutes, average",null,null,null,null,null,null,{"$f":"J17/((J13-J14)/J15-J18)/J127","v":4.1201098309333304},4.1517759974488211,4.0280597260331445,3.7808670654947476,3.7476093036523701,6.7112640355104203,7.4788232456163417,5.6575605269540672,4.5283162381152913,3.9099522433469569,3.29413933047605,2.7547979690451316,2.8960841104097836,7.5536167155920255,"formula correct (as per Description) and check below"]
["T*_flat","Free entry number of taxis on the road, flat cost curve","Taxis on the road",null,null,null,null,null,null,{"$f":"(J13-J14)*J127/J15","v":7298.1405294184569},{"$f":"(K13-K14)*K127/K15","v":7242.4766079063083},7464.919238524355,7952.9748128965884,8023.55264554525,4637.6041431188942,4161.6421293137482,5389.2765153408172,6733.2219038489538,7798.0896400752208,9255.8799198170254,11390.034940594263,10758.504034677169,4177.0974093031673,"formula correct (as per Description) and check below. But answer is correct only if 'flat' option is selected"]
["Q","Equilibrium demand","Occupied kilometres",null,null,null,null,null,null,{"$f":"IF(J132=J$126,J124,IF('Inputs and assumptions'!$C$61=\"Flat\",J127,J118))","v":384974.19068216172},{"$f":"IF(K132=K$126,K124,IF('Inputs and assumptions'!$C$61=\"Flat\",K127,K118))","v":382987.55847675423},{"$f":"IF(L132=L$126,L124,IF('Inputs and assumptions'!$C$61=\"Flat\",L127,L118))","v":393892.70237519435},{"$f":"IF(M132=M$126,M124,IF('Inputs and assumptions'!$C$61=\"Flat\",M127,M118))","v":419153.38051858399},{"$f":"IF(N132=N$126,N124,IF('Inputs and assumptions'!$C$61=\"Flat\",N127,N118))","v":419548.93475749937},{"$f":"IF(O132=O$126,O124,IF('Inputs and assumptions'!$C$61=\"Flat\",O127,O118))","v":289291.66042899928},{"$f":"IF(P132=P$126,P124,IF('Inputs and assumptions'!$C$61=\"Flat\",P127,P118))","v":258960.65936140987},{"$f":"IF(Q132=Q$126,Q124,IF('Inputs and assumptions'!$C$61=\"Flat\",Q127,Q118))","v":309893.84745459538},{"$f":"IF(R132=R$126,R124,IF('Inputs and assumptions'!$C$61=\"Flat\",R127,R118))","v":379178.12597338035},{"$f":"IF(S132=S$126,S124,IF('Inputs and assumptions'!$C$61=\"Flat\",S127,S118))","v":433832.6656786013},{"$f":"IF(T132=T$126,T124,IF('Inputs and assumptions'!$C$61=\"Flat\",T127,T118))","v":508858.61865750514},{"$f":"IF(U132=U$126,U124,IF('Inputs and assumptions'!$C$61=\"Flat\",U127,U118))","v":689919.10979358794},{"$f":"IF(V132=V$126,V124,IF('Inputs and assumptions'!$C$61=\"Flat\",V127,V118))","v":634336.49520764127},{"$f":"IF(W132=W$126,W124,IF('Inputs and assumptions'!$C$61=\"Flat\",W127,W118))","v":275053.02471715614},"ok"]
["W","Equilibrium waiting time","Minutes, average",null,null,null,null,null,null,{"$f":"IF(J132=J$126,J125,IF('Inputs and assumptions'!$C$61=\"Flat\",J128,J119))","v":7.6447443701052347},{"$f":"IF(K132=K$126,K125,IF('Inputs and assumptions'!$C$61=\"Flat\",K128,K119))","v":7.551643614241768},{"$f":"IF(L132=L$126,L125,IF('Inputs and assumptions'!$C$61=\"Flat\",L128,L119))","v":7.5436291151829957},{"$f":"IF(M132=M$126,M125,IF('Inputs and assumptions'!$C$61=\"Flat\",M128,M119))","v":7.3711111294032055},{"$f":"IF(N132=N$126,N125,IF('Inputs and assumptions'!$C$61=\"Flat\",N128,N119))","v":7.7154596569932883},{"$f":"IF(O132=O$126,O125,IF('Inputs and assumptions'!$C$61=\"Flat\",O128,O119))","v":9.0594900329174788},{"$f":"IF(P132=P$126,P125,IF('Inputs and assumptions'!$C$61=\"Flat\",P128,P119))","v":9.9062223483469563},{"$f":"IF(Q132=Q$126,Q125,IF('Inputs and assumptions'!$C$61=\"Flat\",Q128,Q119))","v":7.9209740489374187},{"$f":"IF(R132=R$126,R125,IF('Inputs and assumptions'!$C$61=\"Flat\",R128,R119))","v":7.8774312335528176},{"$f":"IF(S132=S$126,S125,IF('Inputs and assumptions'!$C$61=\"Flat\",S128,S119))","v":7.8999250811535466},{"$f":"IF(T132=T$126,T125,IF('Inputs and assumptions'!$C$61=\"Flat\",T128,T119))","v":7.9165100843442824},{"$f":"IF(U132=U$126,U125,IF('Inputs and assumptions'!$C$61=\"Flat\",U128,U119))","v":8.6272049571889546},{"$f":"IF(V132=V$126,V125,IF('Inputs and assumptions'!$C$61=\"Flat\",V128,V119))","v":8.8832502498705264},{"$f":"IF(W132=W$126,W125,IF('Inputs and assumptions'!$C$61=\"Flat\",W128,W119))","v":9.8723237448332704},"ok"]
["T","Equilibrium number of taxis on the road","Taxis on the road",null,null,null,null,null,null,{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(J129,J126),MIN(J120,J126))","v":4441.6922853847236},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(K129,K126),MIN(K120,K126))","v":4475.411867058142},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(L129,L126),MIN(L120,L126))","v":4512.9736647141899},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(M129,M126),MIN(M120,M126))","v":4668.7285961140406},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(N129,N126),MIN(N120,N126))","v":4520.0548513604335},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(O129,O126),MIN(O120,O126))","v":3636.9315038309001},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(P129,P126),MIN(P120,P126))","v":3308.553482545788},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(Q129,Q126),MIN(Q120,Q126))","v":4094.1242091194895},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(R129,R126),MIN(R120,R126))","v":4327.9150437391982},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(S129,S126),MIN(S120,S126))","v":4489.7613081566842},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(T129,T126),MIN(T120,T126))","v":4717.6516433311735},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(U129,U126),MIN(U120,U126))","v":5025.83},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(V129,V126),MIN(V120,V126))","v":4769.4160501946881},{"$f":"IF('Inputs and assumptions'!$C$61=\"Flat\",MIN(W129,W126),MIN(W120,W126))","v":3367.4239769579785},"ok"]
["Difference between max effective and free entry (for info)",null,null,null,null,null,null,null,null,{"$f":"J120-J126","v":725.12274912452995},{"$f":"K120-K126","v":659.70017449363786},748.35331411606512,865.20562705680004,1052.0697650458314,-437.42849616910007,-765.8065174542121,-197.59579088051078,599.07771267132648,1060.7583530536149,1642.7159633750789,2707.0515867866607,2634.9678921505101,-924.29602304202172]
[]
[]
["MODEL OUTPUTS"]
[null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,null,null,null,null,null,null,null,null,"Day","Day","Day","Day","Day","Day","Day","Night","Night","Night","Night","Night","Night","Night"]
["Revenue per taxi (excluding GST)",null,null,null,null,null,null,null,null,{"$f":"J130*J13/J132","v":243.11020353620506},{"$f":"K130*K13/K132","v":240.03341115454259},{"$f":"L130*L13/L132","v":244.8133944848791},251.82241537520036,260.35082479695069,223.11092281721088,{"$f":"P130*P13/P132","v":219.54101765228413},216.03357704707744,250.05403433677327,275.78352187653832,307.85100998748601,398.5474043413401,394.86134600203724,233.12451323773993,"ok"]
["Cost per taxi",null,null,null,null,null,null,null,null,{"$f":"J15+J16*J132+J14*J130/J132","v":213.05633117957325},{"$f":"K15+K16*K132+K14*K130/K132","v":212.83018604387451},213.99104110212761,216.59932808843209,216.72929580540543,223.11092281719817,219.54101765227639,216.03357704707622,223.89286486212694,229.70208536332547,237.17788893199139,274.89224836369414,270.52104217581825,{"$f":"W15+W16*W132+W14*W130/W132","v":233.12451323773979},"ok"]
["Surplus per taxi for average shift",null,null,null,null,null,null,null,null,{"$f":"J139-J140","v":30.053872356631814},27.203225110668086,{"$f":"L139-L140","v":30.822353382751487},35.223087286768276,43.621528991545262,1.2704504115390591E-11,7.73070496506989E-12,1.2221335055073723E-12,26.161169474646329,46.08143651321285,70.673121055494619,123.65515597764596,124.34030382621899,{"$f":"W139-W140","v":0},"ok"]
["Share of taxis on the road",null,null,null,null,null,null,null,null,{"$f":"J132/J6*100","v":82.851935933309534},{"$f":"K132/K6*100","v":83.480915259431868},{"$f":"L132/L6*100","v":84.181564348334078},87.08689789431152,84.313651396389361,67.840542880636079,61.715230041891211,72.500871420568259,76.640960576220976,79.507018030045757,83.542618086261271,89,84.459289006458079,59.632087426208223,"ok"]
["Free market taxis on the road as a proportion of maximum",null,null,null,null,null,null,null,null,{"$f":"J120/J126*100","v":116.32537110935235},{"$f":"K120/K126*100","v":114.74054666006157},{"$f":"L120/L126*100","v":116.5822663661269},118.5319323932632,123.27559730230226,89.263872211363264,81.204250055120013,95.395883448116123,113.84217819936086,123.6261636253692,134.82062872737131,153.86277663165407,155.2471804602358,78.463272929221347,"ok"]
["Average surplus accruing to shift (adjusted for distribution)",null,null,null,null,null,null,null,null,{"$f":"J141*J145+_xlfn.NORM.DIST(-1*(J143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":36.461166429609968},{"$f":"K141*K145+_xlfn.NORM.DIST(-1*(K143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":34.343249481653025},{"$f":"L141*L145+_xlfn.NORM.DIST(-1*(L143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":37.038633553030515},{"$f":"M141*M145+_xlfn.NORM.DIST(-1*(M143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":40.43136729854929},{"$f":"N141*N145+_xlfn.NORM.DIST(-1*(N143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":47.282069551731894},{"$f":"O141*O145+_xlfn.NORM.DIST(-1*(O143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":15.950806531038362},{"$f":"P141*P145+_xlfn.NORM.DIST(-1*(P143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":13.194853238496282},{"$f":"Q141*Q145+_xlfn.NORM.DIST(-1*(Q143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":17.192514766145258},{"$f":"R141*R145+_xlfn.NORM.DIST(-1*(R143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":33.57692812411819},{"$f":"S141*S145+_xlfn.NORM.DIST(-1*(S143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":49.326272955847678},{"$f":"T141*T145+_xlfn.NORM.DIST(-1*(T143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":71.514122164211713},{"$f":"U141*U145+_xlfn.NORM.DIST(-1*(U143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":123.43806803679196},{"$f":"V141*V145+_xlfn.NORM.DIST(-1*(V143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":124.17190935671084},{"$f":"W141*W145+_xlfn.NORM.DIST(-1*(W143-100)/'Inputs and assumptions'!$C$59,0,1,FALSE)*'Inputs and assumptions'!$C$59/$C$145","v":12.082107327488385},"can't check"]
["Percentage of shifts where surplus accrues",null,{"$f":"STDEV(J143:W143)/STDEV(J141:W141)","v":0.57148940730586595},null,null,null,null,null,null,{"$f":"(1-_xlfn.NORM.DIST(-1*(J143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.74272256222955624},{"$f":"(1-_xlfn.NORM.DIST(-1*(K143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.72189842089169864},{"$f":"(1-_xlfn.NORM.DIST(-1*(L143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.7460201087558026},{"$f":"(1-_xlfn.NORM.DIST(-1*(M143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.77030596043765664},{"$f":"(1-_xlfn.NORM.DIST(-1*(N143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.82361694644038463},{"$f":"(1-_xlfn.NORM.DIST(-1*(O143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.3340995162556859},{"$f":"(1-_xlfn.NORM.DIST(-1*(P143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.22651074117666092},{"$f":"(1-_xlfn.NORM.DIST(-1*(Q143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.42708075972587878},{"$f":"(1-_xlfn.NORM.DIST(-1*(R143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.70973976822721974},{"$f":"(1-_xlfn.NORM.DIST(-1*(S143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.82721914944554498},{"$f":"(1-_xlfn.NORM.DIST(-1*(T143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.91775870114258584},{"$f":"(1-_xlfn.NORM.DIST(-1*(U143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.98423728583369285},{"$f":"(1-_xlfn.NORM.DIST(-1*(V143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.98629562355630018},{"$f":"(1-_xlfn.NORM.DIST(-1*(W143-100)/'Inputs and assumptions'!$C$59,0,1,TRUE))","v":0.19494524236383648},"can't check"]
["Surplus (basic)",null,"$/taxi",null,null,null,null,null,null,{"$f":"SUMPRODUCT(J142:W142,J141:W141)*365/7/100","v":24601.542399461199}]
["Surplus accounting for shift variation",null,"$/taxi",null,null,null,null,null,null,{"$f":"SUMPRODUCT(J142:W142,J144:W144)*365/7/100","v":28323.946820452955}]
["Occupancy rate of taxis (time)",null,null,null,null,null,null,null,null,{"$f":"J130*J18/J132","v":0.27085269950832536},{"$f":"K130*K18/K132","v":0.26742479927921869},0.27275024991763097,0.28055910450884131,0.29006073249809727,0.24857120291882634,0.24459391839170805,0.23653856693905367,0.27378810158968964,0.30195972284375988,0.33707092077317136,0.42898331581151022,0.41562772604897014,0.25525170222776467,"ok - see check in previous version"]
["Revenue per taxi (including GST)",null,{"$f":"(U149-(U150*1.99)*'Inputs and assumptions'!C27)/10/60","v":0.66848214703917541},null,null,null,null,null,null,{"$f":"J139*$B$20","v":267.42122388982557},{"$f":"K139*$B$20","v":264.0367522699969},269.29473393336701,277.00465691272041,286.38590727664581,245.42201509893198,241.49511941751257,237.63693475178522,275.05943777045064,303.36187406419219,338.63611098623466,438.40214477547414,434.34748060224098,256.43696456151395,"ok - GST no longer hard-coded"]
["Occupied kms per shift",null,null,null,null,null,null,null,null,{"$f":"J139/J13","v":86.672863842664114},{"$f":"K139/K13","v":85.575935769349982},87.280079973641932,89.778913442829221,92.819434399391113,79.542784934024411,78.27005388534657,75.692341420497186,87.612192508700673,96.627111310003144,107.86269464741483,137.27466105968327,133.00087233567044,81.680544712884682,"ok - formula simplified"]
[]
["MODEL VALIDATION"]
[]
["Model validation",null,null,null,null,null,null,null,null,null,null,null,"Source/Notes"]
[null,"Model","Data",null,null,null,null,null,null,"Difference (per cent)"]
["Average occupancy",{"$f":"SUMPRODUCT(J148:W148,J142:W142)/SUM(J142:W142)","v":0.2984975214086924},0.3,null,null,null,null,null,null,{"$f":"B156/C156*100-100","v":-0.50082619710252629}]
["Kilometres per year",{"$f":"'Inputs and assumptions'!C53*B158","v":108952.69995011047},107000,null,null,null,null,null,null,{"$f":"B157/C157*100-100","v":1.8249532244023072},null,null,"Average kilometres from CIE 2012 survey"]
["Occupied kilometres per taxi per year",{"$f":"SUMPRODUCT(J150:W150,J142:W142)/100*365/7","v":54625.395409429038},"NA"]
["Average revenue per taxi per year (excluding GST)",{"$f":"B160+B161","v":159395.02134555695},{"$f":"152556*(1+'Inputs and assumptions'!C31)","v":158200.57199999999},null,null,null,null,null,null,{"$f":"B159/C159*100-100","v":0.75502214085354069},null,null,"Average revenue from CIE 2012 survey, escalated by IPART 2012 price increase."]
["Average cost per taxi per year (excluding plate lease costs)",{"$f":"SUMPRODUCT(J140:W140,J142:W142)/100*365/7","v":131071.07452510398},{"$f":"(C159)-C161","v":130045.57199999999},null,null,null,null,null,null,{"$f":"B160/C160*100-100","v":0.78857165940566176},null,null,"From CIE survey, escalated by IPART 2012 price increase."]
["Plate lease costs",{"$f":"J147","v":28323.946820452955},28155,null,null,null,null,null,null,{"$f":"B161/C161*100-100","v":0.60005974232979042}]
[{"$f":"\"Peak plate lease costs driving \"&'Inputs and assumptions'!C64*100&\"% of peak days\"","v":"Peak plate lease costs driving 90% of peak days"},{"$f":"(SUM($Q$144:$W$144)+'Inputs and assumptions'!$C$63*SUM('Base model'!$Q$139:$W$139))*365/7*'Inputs and assumptions'!$C$64-('Inputs and assumptions'!$C$30*(1-'Inputs and assumptions'!$C$64*365/'Inputs and assumptions'!$C$46))","v":21398.962439016403},{"$f":"26786.36/34651.92*C161","v":21764.160998871059},null,null,null,null,null,null,{"$f":"B162/C162*100-100","v":-1.6779813376385135}]
[]
[null,{"$f":"200000/B159-1","v":0.25474433462017854}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]