{"text_format":"1","workbook":"xlsx","n_sheets":46,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Incentives","Totex","TIM","DARTs","Depn","FuelPoor","Return&RAV","TaxPools","Finance&Tax","Revenue","LiveResults","SavedResults","TaxClawback","CoFinance&Tax","FinInput","FinancialStatements","FinancialRatios","RevenueSummary (Live)","OutputSummary (Live)","ScenarioComparison (OneCompany)","Company Comparison","ScenarioRun_AllOutputData","Input","Cadent","East","London","North West","West Midlands","Northern","Scotland","Southern","Wales & West","Cadent (Scenarios)","East (Scenarios)","London (Scenarios)","North West (Scenarios)","West Midlands (Scenarios)","Northern (Scenarios)","Scotland (Scenarios)","Southern (Scenarios)","Wales & West (Scenarios)","CoE"],"not_rendered":{"charts":66,"images":0,"macros":1,"external_links":3,"defined_names":231,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[3,2,3,10]]}
["RIIO Price Control Financial Model (PCFM)"]
[null,"Gas Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"}]
[null,null,"DISCLAIMER: The purpose of this model is used to calculate Base Revenue (PU) at Final Proposals and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[null,{"$f":"IF(m_PCFM_year_t=1,\"RIIO GD1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2013-14\",\"RIIO GD1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November \" & YEAR(UserInterface!$G$10)-2)","v":"RIIO GD1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2026"}]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value",null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Import",null,"Sample",null,"FP fixed input value"]
[null,null,null,null,"Sample",null,"Export",null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Named range",null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Formula change in cells to the right",null,"Sample",null,"Notes and instructions"]
[null,null,null,null,null,null,null,null,"Sample",null,"Sheet or calculation included in FP Model"]
[null,null,null,null,null,null,null,null,"Sample",null,"Input value imported/exported from scenario sheet"]
[null,null,null,null,null,null,null,null,"Sample",null,"Adjusted calculations in \"CoSheets\""]
[null,null,null,null,null,null,null,null,"Sample",null,"External input (e.g. link to Business Plan Data Template)"]
[null,null,null,null,null,null,null,null,"Sample",null,"Ofgem pre-populated input value"]
[null,null,null,null,null,null,null,null,"Sample",null,"Company input value"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"East",null,"Inputs for East DNO"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations",null,"London",null,"Inputs for London DNO"]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"North West",null,"Inputs for North West DNO"]
[null,null,null,null,"Input",null,"Inputs for selected licensee",null,"West Midlands",null,"Inputs for West Midlands DNO"]
[null,null,null,null,"CALCULATION >",null,null,null,"Northern",null,"Inputs for Northern DNO"]
[null,null,null,null,"MOD",null,"Summary of calculated MOD terms",null,"Scotland",null,"Inputs for Scotland DNO"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals",null,"Southern",null,"Inputs for Southern DNO"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation",null,"Wales & West",null,"Inputs for Wales & West DNO"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation",null,"East (Scenarios)",null,"Inputs for East DNO notional and financeability scenario modelling"]
[null,null,null,null,"FuelPoor",null,"Fuel poor RAV calculations",null,"London (Scenarios)",null,"Inputs for London DNO notional and financeability scenario modelling"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations",null,"North West (Scenarios)",null,"Inputs for North West DNO notional and financeability scenario modelling"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances",null,"West Midlands (Scenarios)",null,"Inputs for West Midlands DNO notional and financeability scenario modelling"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax",null,"Northern (Scenarios)",null,"Inputs for Northern DNO notional and financeability scenario modelling"]
[null,null,null,null,"Revenue",null,"Revenue and MOD",null,"Scotland (Scenarios)",null,"Inputs for Scotland DNO notional and financeability scenario modelling"]
[null,null,null,null,"OUTPUT >",null,null,null,"Southern (Scenarios)",null,"Inputs for Southern DNO notional and financeability scenario modelling"]
[null,null,null,null,"LiveResults",null,"Results for selected company",null,"Wales & West (Scenarios)",null,"Inputs for Wales & West DNO notional and financeability scenario modelling"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[null,null,null,null,"FINANCIAL ANALYSIS SUPPORTING SHEETS (\"CO-SHEETS\") >",null,null,null,"GENERAL INPUT SHEETS >"]
[null,null,null,null,"FinInput",null,"Inputs and supporting calculations for selected company and financeability scenario (for CoFinance&Tax sheet)",null,"CoE",null,"Derivation of Cost of Equity base case"]
[null,null,null,null,"CoFinance&Tax",null,"Net debt, equity issuance, financing costs and tax calculations for financeabiliy analysis"]
[null,null,null,null,"FINANCIAL ANALYSIS SHEETS >"]
[null,null,null,null,"FinancialStatements",null,"Financial statements for selected company"]
[null,null,null,null,"FinancialRatios",null,"Financial ratios for selected company"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":72,"n_cols":7,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(NumberofYear,m_PCFM_year_t)","v":"2028-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E50:E58, E59)","v":"Northern"}]
[]
[null,null,"Model state"]
[null,null,"Instruction: Use the following drop-down list to set the model state and run it as either the \"Licence Model\" or the \"Tax Trigger Tool.\""]
[null,null,"Note: \"Tax Trigger Tool\" must be selected here for functionality on the \"TaxTrigger\" sheet to function."]
[null,null,"Selecting \"Licence Model\" ensures that the Tax Trigger Tool functionality is deactivated and does not affect the calculations in the model."]
[]
[null,null,null,null,"Model status selection:"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(E67:E68, E69)","v":"Licence Model"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"Cadent",null,"2022-03-31"]
[null,null,null,null,"East",null,"2023-03-31"]
[null,null,null,null,"London",null,"2024-03-31"]
[null,null,null,null,"North West",null,"2025-03-31"]
[null,null,null,null,"West Midlands",null,"2026-03-31"]
[null,null,null,null,"Northern",null,"2027-03-31"]
[null,null,null,null,"Scotland",null,"2028-03-31"]
[null,null,null,null,"Southern",null,7]
[null,null,null,null,"Wales & West",null,"Adjacent named range: m_PCFM_year_t"]
[null,null,null,null,6]
[null,null,null,null,"Adjacent named range: m_identity"]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C19&\"'' drop-down list\"","v":"Source for ''Model state'' drop-down list"}]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Tool"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_model_state"]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":163,"n_cols":46,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, the \"model state\" must be set to \"Tax Trigger Tool\" on the \"UserInterface\" sheet. The model state selected is shown below."]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[null,null,null,null,"Model state"]
[null,null,null,null,{"$f":"UserInterface!G26","v":"Licence Model"}]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Calculation"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[null,null,null,null,"State selected"]
[null,null,null,null,{"$f":"IF(E19 = \"Licence Model\", \"Licence Model\", INDEX(E26:E27, E28))","v":"Licence Model"}]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP206 / GDNpf","v":89.397239285996406},{"$f":"'Finance&Tax'!AQ206 / GDNpf","v":84.820773777448537},{"$f":"'Finance&Tax'!AR206 / GDNpf","v":86.487611245137302},{"$f":"'Finance&Tax'!AS206 / GDNpf","v":88.370999802159474},{"$f":"'Finance&Tax'!AT206 / GDNpf","v":90.559603739426748}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP223","v":0.17},{"$f":"'Finance&Tax'!AQ223","v":0.17},{"$f":"'Finance&Tax'!AR223","v":0.17},{"$f":"'Finance&Tax'!AS223","v":0.17},{"$f":"'Finance&Tax'!AT223","v":0.17}]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge ",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP226","v":1.2048192771084338},{"$f":"'Finance&Tax'!AQ226","v":1.2048192771084338},{"$f":"'Finance&Tax'!AR226","v":1.2048192771084338},{"$f":"'Finance&Tax'!AS226","v":1.2048192771084338},{"$f":"'Finance&Tax'!AT226","v":1.2048192771084338}]
[null,null,null,null,"Corporation tax charge (tax allowance) before losses",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44*AP43*AP45","v":18.310277926047458},17.372929568875005,17.71433001406427,18.100084296827848,18.548352573135602]
[]
[null,null,null,null,"Tax allowance (pre losses) before tax trigger",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":18.310277926047458},17.372929568875005,17.71433001406427,18.100084296827848,18.548352573135602]
[null,null,null,null,"B event value",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP137","v":0},0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78","v":0},0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP50)","v":18.310277926047458},17.372929568875005,17.71433001406427,18.100084296827848,18.548352573135602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 18/19 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"-\")","v":"Paste cells -->"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Named ranges above: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP51","v":18.310277926047458},17.372929568875005,17.71433001406427,18.100084296827848,18.548352573135602]
[]
[null,null,"Result and output"]
[null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS((AP48+AP49)-AP57)> ABS(AP78), AP59 - AP57, 0),0)","v":0},0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$26 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AQ$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$26 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AR$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$26 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AS$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$26 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AT$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$26 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false}]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,AP142,AP143,AP144,AP145,AP146,AP147,AP148,AP149)","v":1.1844528392487059},1.1844528392487059,1.1844528392487059,1.1844528392487059,1.1844528392487059]
[]
[null,null,null,null,"Threshold value applied",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR((AP48+AP49) = AP57, AP57 = \"\"), 0, IF(AP57 < (AP48+AP49), -AP76, +AP76))","v":0},0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 = FALSE()","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y374","v":0.3},{"$f":"Input!Z374","v":0.3},{"$f":"Input!AA374","v":0.3},{"$f":"Input!AB374","v":0.3},{"$f":"Input!AC374","v":0.28000000000000003},{"$f":"Input!AD374","v":0.28000000000000003},{"$f":"Input!AE374","v":0.28000000000000003},{"$f":"Input!AF374","v":0.26},{"$f":"Input!AG374","v":0.24},{"$f":"Input!AH374","v":0.23},{"$f":"Input!AI374","v":0.21},{"$f":"Input!AJ374","v":0.2},{"$f":"Input!AK374","v":0.2},{"$f":"Input!AL374","v":0.19},{"$f":"Input!AM374","v":0.19},{"$f":"Input!AN374","v":0.19},{"$f":"Input!AO374","v":0.17},{"$f":"Input!AP374","v":0.17},{"$f":"Input!AQ374","v":0.17},{"$f":"Input!AR374","v":0.17},{"$f":"Input!AS374","v":0.17},{"$f":"Input!AT374","v":0.17}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72","v":0},0,0,0,0,0,0,0,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y83","v":0.3},{"$f":"Z83","v":0.3},{"$f":"AA83","v":0.3},0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,{"$f":"(AH82 * AH83) + (AH85 * AH86)","v":0.23},{"$f":"(AI82 * AI83) + (AI85 * AI86)","v":0.21},0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 = FALSE()","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V376","v":0.25},{"$f":"Input!W376","v":0.25},{"$f":"Input!X376","v":0.25},{"$f":"Input!Y376","v":0.25},{"$f":"Input!Z376","v":0.25},{"$f":"Input!AA376","v":0.25},{"$f":"Input!AB376","v":0.25},{"$f":"Input!AC376","v":0.2},{"$f":"Input!AD376","v":0.2},{"$f":"Input!AE376","v":0.2},{"$f":"Input!AF376","v":0.2},{"$f":"Input!AG376","v":0.18000000000000002},{"$f":"Input!AH376","v":0.18000000000000002},{"$f":"Input!AI376","v":0.18000000000000002},{"$f":"Input!AJ376","v":0.18000000000000002},{"$f":"Input!AK376","v":0.18000000000000002},{"$f":"Input!AL376","v":0.18000000000000002},{"$f":"Input!AM376","v":0.18000000000000002},{"$f":"Input!AN376","v":0.18000000000000002},{"$f":"Input!AO376","v":0.18000000000000002},{"$f":"Input!AP376","v":0.18},{"$f":"Input!AQ376","v":0.18},{"$f":"Input!AR376","v":0.18},{"$f":"Input!AS376","v":0.18},{"$f":"Input!AT376","v":0.18}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72","v":0},0,0,0,0,0,0,0,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95","v":0.18000000000000002},{"$f":"AI95","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V95","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,{"$f":"AG95","v":0.18000000000000002},{"$f":"(AH94 * AH95) + (AH97 * AH98)","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 = FALSE()","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V377","v":0.06},{"$f":"Input!W377","v":0.06},{"$f":"Input!X377","v":0.06},{"$f":"Input!Y377","v":0.06},{"$f":"Input!Z377","v":0.06},{"$f":"Input!AA377","v":0.06},{"$f":"Input!AB377","v":0.06},{"$f":"Input!AC377","v":0.1},{"$f":"Input!AD377","v":0.1},{"$f":"Input!AE377","v":0.1},{"$f":"Input!AF377","v":0.1},{"$f":"Input!AG377","v":0.08},{"$f":"Input!AH377","v":0.08},{"$f":"Input!AI377","v":0.08},{"$f":"Input!AJ377","v":0.08},{"$f":"Input!AK377","v":0.08},{"$f":"Input!AL377","v":0.08},{"$f":"Input!AM377","v":0.08},{"$f":"Input!AN377","v":0.06},{"$f":"Input!AO377","v":0.06},{"$f":"Input!AP377","v":0.06},{"$f":"Input!AQ377","v":0.06},{"$f":"Input!AR377","v":0.06},{"$f":"Input!AS377","v":0.06},{"$f":"Input!AT377","v":0.06}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72","v":0},0,0,0,0,0,0,0,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105","v":0.08},{"$f":"AI105","v":0.08},0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V105","v":0.06},{"$f":"W105","v":0.06},{"$f":"X105","v":0.06},{"$f":"Y105","v":0.06},{"$f":"Z105","v":0.06},{"$f":"AA105","v":0.06},0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"(AH104 * AH105) + (AH107 * AH108)","v":0.08},0.08,0.08,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 = FALSE()","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V387","v":0},{"$f":"Input!W387","v":0},{"$f":"Input!X387","v":0},{"$f":"Input!Y387","v":0},{"$f":"Input!Z387","v":0},{"$f":"Input!AA387","v":0},{"$f":"Input!AB387","v":0},{"$f":"Input!AC387","v":0},{"$f":"Input!AD387","v":0},{"$f":"Input!AE387","v":0},{"$f":"Input!AF387","v":0},{"$f":"Input!AG387","v":0},{"$f":"Input!AH378","v":0},{"$f":"Input!AI378","v":0},{"$f":"Input!AJ378","v":0},{"$f":"Input!AK378","v":0},{"$f":"Input!AL378","v":0},{"$f":"Input!AM378","v":0},{"$f":"Input!AN378","v":0},{"$f":"Input!AO378","v":0},{"$f":"Input!AP378","v":0},{"$f":"Input!AQ378","v":0},{"$f":"Input!AR378","v":0},{"$f":"Input!AS378","v":0},{"$f":"Input!AT378","v":0}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72","v":0},0,0,0,0,0,0,0,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V115","v":0},{"$f":"W115","v":0},{"$f":"X115","v":0},{"$f":"Y115","v":0},{"$f":"Z115","v":0},{"$f":"AA115","v":0},0,0,0,0,0,0,{"$f":"(AH114 * AH115) + (AH117 * AH118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deferred revenue writing down allowance rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 = FALSE()","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V379","v":0},{"$f":"Input!W379","v":0},{"$f":"Input!X379","v":0},{"$f":"Input!Y379","v":0},{"$f":"Input!Z379","v":0},{"$f":"Input!AA379","v":0},{"$f":"Input!AB379","v":0},{"$f":"Input!AC379","v":0},{"$f":"Input!AD379","v":0},{"$f":"Input!AE379","v":0},{"$f":"Input!AF379","v":0},{"$f":"Input!AG379","v":0},{"$f":"Input!AH379","v":2.2200000000000001E-2},{"$f":"Input!AI379","v":2.2200000000000001E-2},{"$f":"Input!AJ379","v":2.2200000000000001E-2},{"$f":"Input!AK379","v":2.2200000000000001E-2},{"$f":"Input!AL379","v":2.2200000000000001E-2},{"$f":"Input!AM379","v":2.2200000000000001E-2},{"$f":"Input!AN379","v":2.2200000000000001E-2},{"$f":"Input!AO379","v":2.2200000000000001E-2},{"$f":"Input!AP379","v":2.2200000000000001E-2},{"$f":"Input!AQ379","v":2.2200000000000001E-2},{"$f":"Input!AR379","v":2.2200000000000001E-2},{"$f":"Input!AS379","v":2.2200000000000001E-2},{"$f":"Input!AT379","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72","v":0},0,0,0,0,0,0,0,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH125","v":2.2200000000000001E-2},{"$f":"AI125","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V125","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AG125","v":0},{"$f":"(AH124 * AH125) + (AH127 * AH128)","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"B event value"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$72","v":false},false,false,false,false]
[null,null,null,null,"Tax trigger",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP153:AP161,MATCH($B$2,$E$153:$E$161,0),1)","v":0},{"$f":"INDEX(AQ153:AQ161,MATCH($B$2,$E$153:$E$161,0),1)","v":0},0,0,0]
[]
[null,null,null,null,"Applied",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP134 * AP135","v":0},0,0,0,0]
[]
[null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Cadent",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Cadent!AH$454","v":6.8468781487259047},{"$f":"Cadent!AI$454","v":6.6373072893938669},{"$f":"Cadent!AJ$454","v":6.7599499409928221},{"$f":"Cadent!AK$454","v":6.6164256176143459},{"$f":"Cadent!AL$454","v":6.6111306232207463},{"$f":"Cadent!AM$454","v":6.5965800701780894},{"$f":"Cadent!AN$454","v":6.560950805914004},{"$f":"Cadent!AO$454","v":6.5514210037576737},{"$f":"Cadent!AP$454","v":6.5514210037576737},{"$f":"Cadent!AQ$454","v":6.5514210037576737},{"$f":"Cadent!AR$454","v":6.5514210037576737},{"$f":"Cadent!AS$454","v":6.5514210037576737},{"$f":"Cadent!AT$454","v":6.5514210037576737}]
[null,null,null,null,"East",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH$454","v":2.3262867835847207},{"$f":"East!AI$454","v":2.2437399205409156},{"$f":"East!AJ$454","v":2.2577126929506224},{"$f":"East!AK$454","v":2.2165513413349531},{"$f":"East!AL$454","v":2.2112866490552876},{"$f":"East!AM$454","v":2.2066268732398178},{"$f":"East!AN$454","v":2.1943407825719405},{"$f":"East!AO$454","v":2.1993902920227129},{"$f":"East!AP$454","v":2.1993902920227129},{"$f":"East!AQ$454","v":2.1993902920227129},{"$f":"East!AR$454","v":2.1993902920227129},{"$f":"East!AS$454","v":2.1993902920227129},{"$f":"East!AT$454","v":2.1993902920227129}]
[null,null,null,null,"London",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"London!AH$454","v":1.5840147823350674},{"$f":"London!AI$454","v":1.5549702985159295},{"$f":"London!AJ$454","v":1.6509305283952689},{"$f":"London!AK$454","v":1.6090436478379826},{"$f":"London!AL$454","v":1.5881950797555651},{"$f":"London!AM$454","v":1.583747163234704},{"$f":"London!AN$454","v":1.5601632181707974},{"$f":"London!AO$454","v":1.5585839641938217},{"$f":"London!AP$454","v":1.5585839641938217},{"$f":"London!AQ$454","v":1.5585839641938217},{"$f":"London!AR$454","v":1.5585839641938217},{"$f":"London!AS$454","v":1.5585839641938217},{"$f":"London!AT$454","v":1.5585839641938217}]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West'!AH$454","v":1.7053474075683777},{"$f":"'North West'!AI$454","v":1.6316502879311967},{"$f":"'North West'!AJ$454","v":1.6443638263939067},{"$f":"'North West'!AK$454","v":1.617716065953372},{"$f":"'North West'!AL$454","v":1.6250205892805076},{"$f":"'North West'!AM$454","v":1.6182205423001337},{"$f":"'North West'!AN$454","v":1.6172016150223698},{"$f":"'North West'!AO$454","v":1.6138591366664363},{"$f":"'North West'!AP$454","v":1.6138591366664363},{"$f":"'North West'!AQ$454","v":1.6138591366664363},{"$f":"'North West'!AR$454","v":1.6138591366664363},{"$f":"'North West'!AS$454","v":1.6138591366664363},{"$f":"'North West'!AT$454","v":1.6138591366664363}]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands'!AH$454","v":1.2312291752377393},{"$f":"'West Midlands'!AI$454","v":1.2069467824058253},{"$f":"'West Midlands'!AJ$454","v":1.2069428932530246},{"$f":"'West Midlands'!AK$454","v":1.1731145624880384},{"$f":"'West Midlands'!AL$454","v":1.1866283051293862},{"$f":"'West Midlands'!AM$454","v":1.1879854914034336},{"$f":"'West Midlands'!AN$454","v":1.1892451901488963},{"$f":"'West Midlands'!AO$454","v":1.1795876108747028},{"$f":"'West Midlands'!AP$454","v":1.1795876108747028},{"$f":"'West Midlands'!AQ$454","v":1.1795876108747028},{"$f":"'West Midlands'!AR$454","v":1.1795876108747028},{"$f":"'West Midlands'!AS$454","v":1.1795876108747028},{"$f":"'West Midlands'!AT$454","v":1.1795876108747028}]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Northern!AH$454","v":1.475415688491353},{"$f":"Northern!AI$454","v":1.4673070286145873},{"$f":"Northern!AJ$454","v":1.5115779747908518},{"$f":"Northern!AK$454","v":1.4739844182263646},{"$f":"Northern!AL$454","v":1.4333953987441319},{"$f":"Northern!AM$454","v":1.4452602517743161},{"$f":"Northern!AN$454","v":1.4568485575860266},{"$f":"Northern!AO$454","v":1.4776273017498476},{"$f":"Northern!AP$454","v":1.4776273017498476},{"$f":"Northern!AQ$454","v":1.4776273017498476},{"$f":"Northern!AR$454","v":1.4776273017498476},{"$f":"Northern!AS$454","v":1.4776273017498476},{"$f":"Northern!AT$454","v":1.4776273017498476}]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scotland!AH$454","v":1.1610891974098811},{"$f":"Scotland!AI$454","v":1.1306867881548834},{"$f":"Scotland!AJ$454","v":1.1042889437257057},{"$f":"Scotland!AK$454","v":1.1593741940083895},{"$f":"Scotland!AL$454","v":1.1747161757702302},{"$f":"Scotland!AM$454","v":1.1837716455659628},{"$f":"Scotland!AN$454","v":1.16449525537952},{"$f":"Scotland!AO$454","v":1.1844528392487059},{"$f":"Scotland!AP$454","v":1.1844528392487059},{"$f":"Scotland!AQ$454","v":1.1844528392487059},{"$f":"Scotland!AR$454","v":1.1844528392487059},{"$f":"Scotland!AS$454","v":1.1844528392487059},{"$f":"Scotland!AT$454","v":1.1844528392487059}]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Southern!AH$454","v":2.7025402208438996},{"$f":"Southern!AI$454","v":2.6149772297049818},{"$f":"Southern!AJ$454","v":2.6621374313271993},{"$f":"Southern!AK$454","v":2.6697675926335176},{"$f":"Southern!AL$454","v":2.6865008354738551},{"$f":"Southern!AM$454","v":2.6988576314310428},{"$f":"Southern!AN$454","v":2.6722016264846764},{"$f":"Southern!AO$454","v":2.6883907241968288},{"$f":"Southern!AP$454","v":2.6883907241968288},{"$f":"Southern!AQ$454","v":2.6883907241968288},{"$f":"Southern!AR$454","v":2.6883907241968288},{"$f":"Southern!AS$454","v":2.6883907241968288},{"$f":"Southern!AT$454","v":2.6883907241968288}]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West'!AH$454","v":1.5106904770683696},{"$f":"'Wales & West'!AI$454","v":1.4917779987783641},{"$f":"'Wales & West'!AJ$454","v":1.4698018564606279},{"$f":"'Wales & West'!AK$454","v":1.4741971857587379},{"$f":"'Wales & West'!AL$454","v":1.5231556418069514},{"$f":"'Wales & West'!AM$454","v":1.5071178676530566},{"$f":"'Wales & West'!AN$454","v":1.5046073078438014},{"$f":"'Wales & West'!AO$454","v":1.4950772118673004},{"$f":"'Wales & West'!AP$454","v":1.4950772118673004},{"$f":"'Wales & West'!AQ$454","v":1.4950772118673004},{"$f":"'Wales & West'!AR$454","v":1.4950772118673004},{"$f":"'Wales & West'!AS$454","v":1.4950772118673004},{"$f":"'Wales & West'!AT$454","v":1.4950772118673004}]
[]
[null,null,"B event value by Licencee"]
[]
[null,null,null,null,"Cadent",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"East",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"London",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"MOD","index":3,"n_rows":12,"n_cols":46,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["MOD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[null,null,null,"Note: Base revenue referred to in the PCFM is not the BRt terms quoted in the licence as this also includes the terms TRUE and RPIFt which relate to retail price index adjustments"]
[null,null,null,null,{"$f":"UserInterface!E10","v":"Year t selected:"},null,{"$f":"UserInterface!G10","v":"2028-03-31"}]
[]
[null,null,null,null,{"$f":"Revenue!E65","v":"Final Proposals base revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP65","v":404.87658805547619},{"$f":"Revenue!AQ65","v":401.52064440284369},{"$f":"Revenue!AR65","v":403.7462423597222},{"$f":"Revenue!AS65","v":405.61450721563932},{"$f":"Revenue!AT65","v":408.85695507437043}]
[null,null,null,null,{"$f":"Revenue!E66","v":"MOD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP66","v":0},{"$f":"Revenue!AQ66","v":-1.7552195159851181E-3},{"$f":"Revenue!AR66","v":-1.1709906431178752E-4},{"$f":"Revenue!AS66","v":-1.206579692620835E-4},{"$f":"Revenue!AT66","v":-1.2414404596938766E-4}]
[null,null,null,null,{"$f":"Revenue!E67","v":"Base revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP67","v":404.87658805547619},{"$f":"Revenue!AQ67","v":401.5188891833277},{"$f":"Revenue!AR67","v":403.74612526065789},{"$f":"Revenue!AS67","v":405.61438655767006},{"$f":"Revenue!AT67","v":408.85683093032446}]
[]
[null,"End of sheet"]

{"sheet":"Incentives","index":4,"n_rows":46,"n_cols":47,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["Incentives and other revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"Input!I294","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP296","v":0},{"$f":"Input!AQ296","v":0},{"$f":"Input!AR296","v":0},{"$f":"Input!AS296","v":0},{"$f":"Input!AT296","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP297","v":0},{"$f":"Input!AQ297","v":0},{"$f":"Input!AR297","v":0},{"$f":"Input!AS297","v":0},{"$f":"Input!AT297","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP298","v":0},{"$f":"Input!AQ298","v":0},{"$f":"Input!AR298","v":0},{"$f":"Input!AS298","v":0},{"$f":"Input!AT298","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP299","v":0},{"$f":"Input!AQ299","v":0},{"$f":"Input!AR299","v":0},{"$f":"Input!AS299","v":0},{"$f":"Input!AT299","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP300","v":0},{"$f":"Input!AQ300","v":0},{"$f":"Input!AR300","v":0},{"$f":"Input!AS300","v":0},{"$f":"Input!AT300","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP301","v":0},{"$f":"Input!AQ301","v":0},{"$f":"Input!AR301","v":0},{"$f":"Input!AS301","v":0},{"$f":"Input!AT301","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP302","v":0},{"$f":"Input!AQ302","v":0},{"$f":"Input!AR302","v":0},{"$f":"Input!AS302","v":0},{"$f":"Input!AT302","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP12:AP16, -AP17, AP18)","v":0},{"$f":"SUM(AQ12:AQ16, -AQ17, AQ18)","v":0},0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19*$I$10","v":0},0,0,0,0]
[]
[null,null,"Incentives expected outperformance"]
[]
[null,null,null,null,"Expected outperformance on RoRE (NGN's Base case)",null,"annual real %",null,{"$f":"I26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero RoRe outperformance represents NGN's Base case position."]
[null,null,null,null,"Expected outperformance on RoRE (modelling assumption)",null,"annual real %",null,{"$f":"Input!I309","v":0}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"Input!I310","v":true}]
[]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP46","v":true},{"$f":"Totex!AQ46","v":true},{"$f":"Totex!AR46","v":true},{"$f":"Totex!AS46","v":true},{"$f":"Totex!AT46","v":true}]
[null,null,null,null,"Annual RoRE outperformance",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP29, $I$26, $I$25)","v":0},{"$f":"IF(AQ29, $I$26, $I$25)","v":0},0,0,0]
[]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - Input!AP66","v":0.4},{"$f":"1 - Input!AQ66","v":0.4},{"$f":"1 - Input!AR66","v":0.4},{"$f":"1 - Input!AS66","v":0.4},{"$f":"1 - Input!AT66","v":0.4}]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP25","v":2216.5625863877767},{"$f":"'Return&RAV'!AQ25","v":2263.3351920793002},{"$f":"'Return&RAV'!AR25","v":2309.8047387331731},{"$f":"'Return&RAV'!AS25","v":2350.0256580684372},{"$f":"'Return&RAV'!AT25","v":2380.855484881723}]
[null,null,null,null,"Equity portion of NPV-neutral RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32 * AP33","v":886.62503455511069},{"$f":"AQ32 * AQ33","v":905.33407683172015},923.92189549326929,940.01026322737494,952.34219395268929]
[]
[null,null,null,null,"Outperformance revenue (pre-tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34 * AP30","v":0},{"$f":"AQ34 * AQ30","v":0},0,0,0]
[]
[null,null,null,null,"Outperformance revenue (pre-tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP36 * GDNpf","v":0},{"$f":"AQ36 * GDNpf","v":0},{"$f":"AR36 * GDNpf","v":0},{"$f":"AS36 * GDNpf","v":0},{"$f":"AT36 * GDNpf","v":0}]
[]
[null,null,null,null,"Outperformance revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP38 * $I$27","v":0},{"$f":"AQ38 * $I$27","v":0},0,0,0]
[]
[null,null,"Total incentives and other revenue"]
[]
[null,null,null,null,"Total incentives and other revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP21, AP40)","v":0},{"$f":"SUM(AQ21, AQ40)","v":0},{"$f":"SUM(AR21, AR40)","v":0},{"$f":"SUM(AS21, AS40)","v":0},{"$f":"SUM(AT21, AT40)","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Totex","index":5,"n_rows":83,"n_cols":46,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
["Totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH139","v":27.31402772758301},{"$f":"Input!AI139","v":28.293481202147554},{"$f":"Input!AJ139","v":37.319730896044064},{"$f":"Input!AK139","v":33.454878587875484},{"$f":"Input!AL139","v":30.297248084858406},{"$f":"Input!AM139","v":30.549839118722364},{"$f":"Input!AN139","v":27.20931140957855},{"$f":"Input!AO139","v":27.82151302126837},{"$f":"Input!AP139","v":28.830302609438004},{"$f":"Input!AQ139","v":36.710643924155711},{"$f":"Input!AR139","v":40.72257891542619},{"$f":"Input!AS139","v":36.414053521381369},{"$f":"Input!AT139","v":32.062730224706726}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH140","v":30.335658170795661},{"$f":"Input!AI140","v":34.023059025333055},{"$f":"Input!AJ140","v":28.410274708919882},{"$f":"Input!AK140","v":27.837872911853498},{"$f":"Input!AL140","v":16.503392920789384},{"$f":"Input!AM140","v":16.766409061415917},{"$f":"Input!AN140","v":20.176434051799134},{"$f":"Input!AO140","v":20.4549255426999},{"$f":"Input!AP140","v":25.218496087185919},{"$f":"Input!AQ140","v":25.322767640080503},{"$f":"Input!AR140","v":22.04242265915968},{"$f":"Input!AS140","v":22.133763275450523},{"$f":"Input!AT140","v":20.546264786495072}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH141","v":105.54346206926732},{"$f":"Input!AI141","v":106.62833393584685},{"$f":"Input!AJ141","v":107.16496060405925},{"$f":"Input!AK141","v":107.18449390800804},{"$f":"Input!AL141","v":105.33511876970651},{"$f":"Input!AM141","v":105.09502426374524},{"$f":"Input!AN141","v":104.73636522142971},{"$f":"Input!AO141","v":103.47762726993891},{"$f":"Input!AP141","v":87.826896444845843},{"$f":"Input!AQ141","v":86.563012823589986},{"$f":"Input!AR141","v":85.816418981275746},{"$f":"Input!AS141","v":84.198432057053992},{"$f":"Input!AT141","v":84.909718941974617}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH142","v":103.9693948315072},{"$f":"Input!AI142","v":106.52615368211755},{"$f":"Input!AJ142","v":107.16925858631986},{"$f":"Input!AK142","v":108.25067901806467},{"$f":"Input!AL142","v":108.49489831491678},{"$f":"Input!AM142","v":108.46944265767677},{"$f":"Input!AN142","v":109.92415927805691},{"$f":"Input!AO142","v":109.83691138404258},{"$f":"Input!AP142","v":107.33203193073011},{"$f":"Input!AQ142","v":106.67759003105536},{"$f":"Input!AR142","v":106.02935310620558},{"$f":"Input!AS142","v":105.38721710544988},{"$f":"Input!AT142","v":104.75108031665506}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed load related capex"},null,{"$f":"Input!G248","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH248","v":0},{"$f":"Input!AI248","v":0},{"$f":"Input!AJ248","v":0},{"$f":"Input!AK248","v":0},{"$f":"Input!AL248","v":0},{"$f":"Input!AM248","v":0},{"$f":"Input!AN248","v":0},{"$f":"Input!AO248","v":0},{"$f":"Input!AP248","v":0},{"$f":"Input!AQ248","v":0},{"$f":"Input!AR248","v":0},{"$f":"Input!AS248","v":0},{"$f":"Input!AT248","v":0}]
[null,null,null,null,{"$f":"Input!E249","v":"Variant allowed non-load related capex - other"},null,{"$f":"Input!G249","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH249","v":0},{"$f":"Input!AI249","v":0},{"$f":"Input!AJ249","v":0},{"$f":"Input!AK249","v":0},{"$f":"Input!AL249","v":0},{"$f":"Input!AM249","v":0},{"$f":"Input!AN249","v":0},{"$f":"Input!AO249","v":0},{"$f":"Input!AP249","v":0},{"$f":"Input!AQ249","v":0},{"$f":"Input!AR249","v":0},{"$f":"Input!AS249","v":0},{"$f":"Input!AT249","v":0}]
[null,null,null,null,{"$f":"Input!E250","v":"Variant allowed controllable opex"},null,{"$f":"Input!G250","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH250","v":0},{"$f":"Input!AI250","v":0},{"$f":"Input!AJ250","v":0},{"$f":"Input!AK250","v":0},{"$f":"Input!AL250","v":0},{"$f":"Input!AM250","v":0},{"$f":"Input!AN250","v":0},{"$f":"Input!AO250","v":0},{"$f":"Input!AP250","v":0},{"$f":"Input!AQ250","v":0},{"$f":"Input!AR250","v":0},{"$f":"Input!AS250","v":0},{"$f":"Input!AT250","v":0}]
[null,null,null,null,{"$f":"Input!E251","v":"Variant allowed repex"},null,{"$f":"Input!G251","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH251","v":0},{"$f":"Input!AI251","v":0},{"$f":"Input!AJ251","v":0},{"$f":"Input!AK251","v":0},{"$f":"Input!AL251","v":0},{"$f":"Input!AM251","v":0},{"$f":"Input!AN251","v":0},{"$f":"Input!AO251","v":0},{"$f":"Input!AP251","v":0},{"$f":"Input!AQ251","v":0},{"$f":"Input!AR251","v":0},{"$f":"Input!AS251","v":0},{"$f":"Input!AT251","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14 + AH22","v":27.31402772758301},28.293481202147554,37.319730896044064,33.454878587875484,30.297248084858406,30.549839118722364,27.20931140957855,27.82151302126837,{"$f":"AP14 + AP22","v":28.830302609438004},36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15 + AH23","v":30.335658170795661},34.023059025333055,28.410274708919882,27.837872911853498,16.503392920789384,16.766409061415917,20.176434051799134,20.4549255426999,{"$f":"AP15 + AP23","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16 + AH24","v":105.54346206926732},106.62833393584685,107.16496060405925,107.18449390800804,105.33511876970651,105.09502426374524,104.73636522142971,103.47762726993891,{"$f":"AP16 + AP24","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17 + AH25","v":103.9693948315072},106.52615368211755,107.16925858631986,108.25067901806467,108.49489831491678,108.46944265767677,109.92415927805691,109.83691138404258,{"$f":"AP17 + AP25","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[null,null,null,null,"Allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH33)","v":267.16254279915319},275.47102784544501,280.06422479534308,276.72792442580169,260.63065809027108,260.88071510156027,262.04626996086427,261.59097721794978,{"$f":"SUM(AP30:AP33)","v":249.20772707219987},255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH57","v":true},{"$f":"Input!AI57","v":true},{"$f":"Input!AJ57","v":true},{"$f":"Input!AK57","v":true},{"$f":"Input!AL57","v":true},{"$f":"Input!AM57","v":true},{"$f":"Input!AN57","v":true},{"$f":"Input!AO57","v":true},{"$f":"Input!AP57","v":false},{"$f":"Input!AQ57","v":false},{"$f":"Input!AR57","v":false},{"$f":"Input!AS57","v":false},{"$f":"Input!AT57","v":false}]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I96","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(AH43,YEAR($I$4) >= YEAR(AH$4) + $I45)","v":true},{"$f":"OR(AI43,YEAR($I$4) >= YEAR(AI$4) + $I45)","v":true},true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH46, FALSE, TRUE)","v":false},{"$f":"IF(AI46, FALSE, TRUE)","v":false},false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$46, Input!AH255, 0)","v":23.664377777807402},{"$f":"IF(AI$46, Input!AI255, 0)","v":29.168634941243887},{"$f":"IF(AJ$46, Input!AJ255, 0)","v":39.804614099268989},{"$f":"IF(AK$46, Input!AK255, 0)","v":33.195315122013625},{"$f":"IF(AL$46, Input!AL255, 0)","v":27.773283348591949},{"$f":"IF(AM$46, Input!AM255, 0)","v":32.6203230539125},{"$f":"IF(AN$46, Input!AN255, 0)","v":33.867190927395143},{"$f":"IF(AO$46, Input!AO255, 0)","v":35.205458481020791},{"$f":"IF(AP$46, Input!AP255, 0)","v":28.830302609438004},{"$f":"IF(AQ$46, Input!AQ255, 0)","v":36.710643924155711},{"$f":"IF(AR$46, Input!AR255, 0)","v":40.72257891542619},{"$f":"IF(AS$46, Input!AS255, 0)","v":36.414053521381369},{"$f":"IF(AT$46, Input!AT255, 0)","v":32.062730224706726}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$46, Input!AH256, 0)","v":22.448135741881433},{"$f":"IF(AI$46, Input!AI256, 0)","v":26.07059324234023},{"$f":"IF(AJ$46, Input!AJ256, 0)","v":28.61381933667494},{"$f":"IF(AK$46, Input!AK256, 0)","v":33.567504348963674},{"$f":"IF(AL$46, Input!AL256, 0)","v":28.18507408377673},{"$f":"IF(AM$46, Input!AM256, 0)","v":28.62937606017918},{"$f":"IF(AN$46, Input!AN256, 0)","v":28.373148095765448},{"$f":"IF(AO$46, Input!AO256, 0)","v":21.692784469658033},{"$f":"IF(AP$46, Input!AP256, 0)","v":25.218496087185919},{"$f":"IF(AQ$46, Input!AQ256, 0)","v":25.322767640080503},{"$f":"IF(AR$46, Input!AR256, 0)","v":22.04242265915968},{"$f":"IF(AS$46, Input!AS256, 0)","v":22.133763275450523},{"$f":"IF(AT$46, Input!AT256, 0)","v":20.546264786495072}]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$46, Input!AH257, 0)","v":89.822547476602892},{"$f":"IF(AI$46, Input!AI257, 0)","v":91.282056942764896},{"$f":"IF(AJ$46, Input!AJ257, 0)","v":85.60311473503576},{"$f":"IF(AK$46, Input!AK257, 0)","v":84.190043337027618},{"$f":"IF(AL$46, Input!AL257, 0)","v":83.682897560452204},{"$f":"IF(AM$46, Input!AM257, 0)","v":80.577808189091684},{"$f":"IF(AN$46, Input!AN257, 0)","v":85.695598143929573},{"$f":"IF(AO$46, Input!AO257, 0)","v":87.493767066975366},{"$f":"IF(AP$46, Input!AP257, 0)","v":87.826896444845843},{"$f":"IF(AQ$46, Input!AQ257, 0)","v":86.563012823589986},{"$f":"IF(AR$46, Input!AR257, 0)","v":85.816418981275746},{"$f":"IF(AS$46, Input!AS257, 0)","v":84.198432057053992},{"$f":"IF(AT$46, Input!AT257, 0)","v":84.909718941974617}]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$46, Input!AH258, 0)","v":99.336267040135269},{"$f":"IF(AI$46, Input!AI258, 0)","v":104.21678578911384},{"$f":"IF(AJ$46, Input!AJ258, 0)","v":93.959796470041439},{"$f":"IF(AK$46, Input!AK258, 0)","v":91.264735895924829},{"$f":"IF(AL$46, Input!AL258, 0)","v":93.878138232558612},{"$f":"IF(AM$46, Input!AM258, 0)","v":97.110984312418068},{"$f":"IF(AN$46, Input!AN258, 0)","v":98.28782943390128},{"$f":"IF(AO$46, Input!AO258, 0)","v":89.375883409043013},{"$f":"IF(AP$46, Input!AP258, 0)","v":107.33203193073011},{"$f":"IF(AQ$46, Input!AQ258, 0)","v":106.67759003105536},{"$f":"IF(AR$46, Input!AR258, 0)","v":106.02935310620558},{"$f":"IF(AS$46, Input!AS258, 0)","v":105.38721710544988},{"$f":"IF(AT$46, Input!AT258, 0)","v":104.75108031665506}]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, AH30, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, AH31, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, AH32, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Forecast actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, AH33, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual totex outperformance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$120 * Input!AH$58 * AH46","v":0},{"$f":"Input!$I$120 * Input!AI$58 * AI46","v":0},{"$f":"Input!$I$120 * Input!AJ$58 * AJ46","v":0},{"$f":"Input!$I$120 * Input!AK$58 * AK46","v":0},{"$f":"Input!$I$120 * Input!AL$58 * AL46","v":0},{"$f":"Input!$I$120 * Input!AM$58 * AM46","v":0},{"$f":"Input!$I$120 * Input!AN$58 * AN46","v":0},{"$f":"Input!$I$120 * Input!AO$58 * AO46","v":0},{"$f":"Input!$I$120 * Input!AP$58 * AP46","v":0},{"$f":"Input!$I$120 * Input!AQ$58 * AQ46","v":0},{"$f":"Input!$I$120 * Input!AR$58 * AR46","v":0},{"$f":"Input!$I$120 * Input!AS$58 * AS46","v":0},{"$f":"Input!$I$120 * Input!AT$58 * AT46","v":0}]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH51 + AH58) * (1+AH$66)","v":23.664377777807402},29.168634941243887,39.804614099268989,33.195315122013625,27.773283348591949,32.6203230539125,33.867190927395143,35.205458481020791,{"$f":"(AP51 + AP58) * (1+AP$66)","v":28.830302609438004},36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH52 + AH59) * (1+AH$66)","v":22.448135741881433},26.07059324234023,28.61381933667494,33.567504348963674,28.18507408377673,28.62937606017918,28.373148095765448,21.692784469658033,{"$f":"(AP52 + AP59) * (1+AP$66)","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH53 + AH60) * (1+AH$66)","v":89.822547476602892},91.282056942764896,85.60311473503576,84.190043337027618,83.682897560452204,80.577808189091684,85.695598143929573,87.493767066975366,{"$f":"(AP53 + AP60) * (1+AP$66)","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH54 + AH61) * (1+AH$66)","v":99.336267040135269},104.21678578911384,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,{"$f":"(AP54 + AP61) * (1+AP$66)","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH68:AH71)","v":235.27132803642701},250.73807091546286,247.98134464102111,242.21759870392975,233.51939322537947,238.93849161560144,246.22376660099144,233.76789342669719,{"$f":"SUM(AP68:AP71)","v":249.20772707219987},255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH68","v":23.664377777807402},29.168634941243887,39.804614099268989,33.195315122013625,27.773283348591949,32.6203230539125,33.867190927395143,35.205458481020791,{"$f":"AP68","v":28.830302609438004},36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH69","v":22.448135741881433},26.07059324234023,28.61381933667494,33.567504348963674,28.18507408377673,28.62937606017918,28.373148095765448,21.692784469658033,{"$f":"AP69","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH70","v":89.822547476602892},91.282056942764896,85.60311473503576,84.190043337027618,83.682897560452204,80.577808189091684,85.695598143929573,87.493767066975366,{"$f":"AP70","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH71","v":99.336267040135269},104.21678578911384,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,{"$f":"AP71","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH77:AH80)","v":235.27132803642701},250.73807091546286,247.98134464102111,242.21759870392975,233.51939322537947,238.93849161560144,246.22376660099144,233.76789342669719,{"$f":"SUM(AP77:AP80)","v":249.20772707219987},255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":176,"n_cols":46,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"Input!I103","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"Input!I104","v":0.81666666666666665}]
[null,null,null,null,"Group rate",null,"ratio",null,{"$f":"Input!I116/Input!I115*100","v":106.11691597275677}]
[]
[null,null,null,null,"RIIO-1 incentive strength",null,"%",null,{"$f":"ROUND(I11+I10*I12,4)","v":0.63980000000000004}]
[null,null,null,null,"RIIO-2 incentive strength",null,"%",null,{"$f":"1-Input!$I$118","v":0.32499999999999996}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I107","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I108","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 18/19 prices",null,{"$f":"Input!I115","v":2169.3121905109797}]
[]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"Input!I105","v":14.583333333333332}]
[null,null,null,null,"First order parameter",null,"%",null,{"$f":" (-(I10 * I19*100) - (I11 * I20))","v":-7.9166666666666635E-2}]
[null,null,null,null,"Second order parameter",null,"%",null,{"$f":"(0.5-I20) * I10","v":-4.1666666666666675E-4}]
[null,null,null,null,"Additional income scalar",null,"%",null,{"$f":"(I24+I25*(I12)+I26*(I12)^2)","v":1.4904108790029564}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 18/19 prices",null,{"$f":"I22*I27/100","v":32.331664886912982}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 18/19 prices",null,{"$f":"Input!I112*Input!$I$107+Input!I113*Input!$I$108","v":2202.4859414810608}]
[null,null,null,null,"Forecast group totex",null,"£m 18/19 prices",null,{"$f":"Input!I115*I19 + Input!I116*I20","v":2202.4859414810608}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I31 / I32","v":1}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\"  Repex is separated at this stage in order to apply the repex capitalisation rate to any overspend (underspend)"]
[]
[null,null,null,"Totex excluding repex and asses class 1-2"]
[]
[null,null,null,null,"Actual totex excluding repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP81 - AP52 - AP62 - AP72","v":141.87569514146975},{"$f":"Totex!AQ81 - AQ52 - AQ62 - AQ72","v":148.5964243878262},{"$f":"Totex!AR81 - AR52 - AR62 - AR72","v":148.5814205558616},{"$f":"Totex!AS81 - AS52 - AS62 - AS72","v":142.7462488538859},{"$f":"Totex!AT81 - AT52 - AT62 - AT72","v":137.51871395317642}]
[null,null,null,null,"Less allowed totex excluding repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP34 - AP53 - AP63 - AP73","v":-141.87569514146975},{"$f":"-Totex!AQ34 - AQ53 - AQ63 - AQ73","v":-148.5964243878262},{"$f":"-Totex!AR34 - AR53 - AR63 - AR73","v":-148.5814205558616},{"$f":"-Totex!AS34 - AS53 - AS63 - AS73","v":-142.7462488538859},{"$f":"-Totex!AT34 - AT53 - AT63 - AT73","v":-137.51871395317642}]
[null,null,null,null,"Pre-TIM totex excluding repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP42:AP43)","v":0},0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - $I$14) * Input!AP57 + (1 - $I$15) * Input!AP58","v":0.67500000000000004},{"$f":"(1 - $I$14) * Input!AQ57 + (1 - $I$15) * Input!AQ58","v":0.67500000000000004},{"$f":"(1 - $I$14) * Input!AR57 + (1 - $I$15) * Input!AR58","v":0.67500000000000004},{"$f":"(1 - $I$14) * Input!AS57 + (1 - $I$15) * Input!AS58","v":0.67500000000000004},{"$f":"(1 - $I$14) * Input!AT57 + (1 - $I$15) * Input!AT58","v":0.67500000000000004}]
[]
[null,null,null,null,"Post-TIM totex excluding repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46 * AP44","v":0},0,0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP80","v":107.33203193073011},{"$f":"Totex!AQ80","v":106.67759003105536},{"$f":"Totex!AR80","v":106.02935310620558},{"$f":"Totex!AS80","v":105.38721710544988},{"$f":"Totex!AT80","v":104.75108031665506}]
[null,null,null,null,"Less allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP33","v":-107.33203193073011},{"$f":"-Totex!AQ33","v":-106.67759003105536},{"$f":"-Totex!AR33","v":-106.02935310620558},{"$f":"-Totex!AS33","v":-105.38721710544988},{"$f":"-Totex!AT33","v":-104.75108031665506}]
[null,null,null,null,"Pre-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP52:AP53)","v":0},0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.67500000000000004},0.67500000000000004,0.67500000000000004,0.67500000000000004,0.67500000000000004]
[]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$56 * AP54","v":0},0,0,0,0]
[]
[null,null,null,"Asset class 1 totex"]
[]
[null,null,null,null,"Actual asset 1 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Totex!AP47,Input!AP36,Input!AP33) * (1+Totex!AP66)","v":0},{"$f":"IF(Totex!AQ47,Input!AQ36,Input!AQ33) * (1+Totex!AQ66)","v":0},{"$f":"IF(Totex!AR47,Input!AR36,Input!AR33) * (1+Totex!AR66)","v":0},{"$f":"IF(Totex!AS47,Input!AS36,Input!AS33) * (1+Totex!AS66)","v":0},{"$f":"IF(Totex!AT47,Input!AT36,Input!AT33) * (1+Totex!AT66)","v":0}]
[null,null,null,null,"Less allowed asset class 1 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP36","v":0},{"$f":"-Input!AQ36","v":0},{"$f":"-Input!AR36","v":0},{"$f":"-Input!AS36","v":0},{"$f":"-Input!AT36","v":0}]
[null,null,null,null,"Pre-TIM asset class 1 overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP62:AP63)","v":0},0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor') - asset class 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.67500000000000004},0.67500000000000004,0.67500000000000004,0.67500000000000004,0.67500000000000004]
[]
[null,null,null,null,"Post-TIM asset class 1 overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$66 * AP64","v":0},0,0,0,0]
[]
[null,null,null,"Asset class 2 totex"]
[]
[null,null,null,null,"Actual asset 2 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Totex!AP47,Input!AP37,Input!AP34) * (1+Totex!AP66)","v":0},{"$f":"IF(Totex!AQ47,Input!AQ37,Input!AQ34) * (1+Totex!AQ66)","v":0},{"$f":"IF(Totex!AR47,Input!AR37,Input!AR34) * (1+Totex!AR66)","v":0},{"$f":"IF(Totex!AS47,Input!AS37,Input!AS34) * (1+Totex!AS66)","v":0},{"$f":"IF(Totex!AT47,Input!AT37,Input!AT34) * (1+Totex!AT66)","v":0}]
[null,null,null,null,"Less allowed asset class 2 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP37","v":0},{"$f":"-Input!AQ37","v":0},{"$f":"-Input!AR37","v":0},{"$f":"-Input!AS37","v":0},{"$f":"-Input!AT37","v":0}]
[null,null,null,null,"Pre-TIM asset class 2 overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP72:AP73)","v":0},0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor') - asset class 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$46","v":0.67500000000000004},0.67500000000000004,0.67500000000000004,0.67500000000000004,0.67500000000000004]
[]
[null,null,null,null,"Post-TIM asset class 2 overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$76 * AP74","v":0},0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex excluding repex and asset class 1-2"]
[]
[null,null,null,null,"Allowed totex excluding repex and asset class 1-2",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP43","v":141.87569514146975},148.5964243878262,148.5814205558616,142.7462488538859,137.51871395317642]
[null,null,null,null,"Post-TIM totex excluding repex and asset class 1-2 overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP48","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM totex excluding repex and asset class 1-2",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP85:AP86)","v":141.87569514146975},148.5964243878262,148.5814205558616,142.7462488538859,137.51871395317642]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP53","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP91:AP92)","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Asset class 1"]
[]
[null,null,null,null,"Allowed asset class 1 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP63","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM asset class 1 totex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM asset class 1 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP97:AP98)","v":0},0,0,0,0]
[]
[null,null,null,"Asset class 2"]
[]
[null,null,null,null,"Allowed asset class 2 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP73","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM asset class 2 totex overspend (underspend)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM asset class 2 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP103:AP104)","v":0},0,0,0,0]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex (excluding repex) and repex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex excluding repex and asset class 1-2"]
[]
[null,null,null,null,"Post-TIM totex excluding repex and asset class 1-2",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP87","v":141.87569514146975},{"$f":"AQ87","v":148.5964243878262},{"$f":"AR87","v":148.5814205558616},{"$f":"AS87","v":142.7462488538859},{"$f":"AT87","v":137.51871395317642}]
[null,null,null,null,"Capitalised share of totex (excluding repex and asset class 1-2)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP98","v":0.38095882908435991},{"$f":"Input!AQ98","v":0.41746234352404998},{"$f":"Input!AR98","v":0.42242833148164938},{"$f":"Input!AS98","v":0.41015310221399265},{"$f":"Input!AT98","v":0.38255880598995839}]
[null,null,null,null,"Totex excluding repex and asset class 1-2 fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP116-AP119","v":87.826896444845829},86.563012823589986,85.816418981275746,84.198432057054006,84.909718941974617]
[null,null,null,null,"Totex excluding repex and asset class 1-2 slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP116 * AP117","v":54.048798696623926},62.033411564236225,62.765001574585852,58.547816796831896,52.608995011201799]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Post-TIM repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP93","v":107.33203193073011},{"$f":"AQ93","v":106.67759003105536},{"$f":"AR93","v":106.02935310620558},{"$f":"AS93","v":105.38721710544988},{"$f":"AT93","v":104.75108031665506}]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP99","v":1},{"$f":"Input!AQ99","v":1},{"$f":"Input!AR99","v":1},{"$f":"Input!AS99","v":1},{"$f":"Input!AT99","v":1}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123-AP126","v":0},0,0,0,0]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123 * AP124","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Asset class 1"]
[]
[null,null,null,null,"Post-TIM asset class 1 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":0},{"$f":"AQ99","v":0},{"$f":"AR99","v":0},{"$f":"AS99","v":0},{"$f":"AT99","v":0}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP100","v":0},{"$f":"Input!AQ100","v":0},{"$f":"Input!AR100","v":0},{"$f":"Input!AS100","v":0},{"$f":"Input!AT100","v":0}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP130-AP133","v":0},0,0,0,0]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP130 * AP131","v":0},0,0,0,0]
[]
[null,null,null,"Asset class 2"]
[]
[null,null,null,null,"Post-TIM asset class 2 totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP105","v":0},{"$f":"AQ105","v":0},{"$f":"AR105","v":0},{"$f":"AS105","v":0},{"$f":"AT105","v":0}]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP101","v":0},{"$f":"Input!AQ101","v":0},{"$f":"Input!AR101","v":0},{"$f":"Input!AS101","v":0},{"$f":"Input!AT101","v":0}]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP137-AP140","v":0},0,0,0,0]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP137 * AP138","v":0},0,0,0,0]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP118 + AP125 + AP132 + AP139","v":87.826896444845829},{"$f":"AQ118 + AQ125 + AQ132 + AQ139","v":86.563012823589986},85.816418981275746,84.198432057054006,84.909718941974617]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP119 + AP126 + AP133 + AP140","v":161.38083062735404},{"$f":"AQ119 + AQ126 + AQ133 + AQ140","v":168.71100159529158},168.79435468079143,163.93503390228176,157.36007532785686]
[]
[null,"Additional income"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[null,null,"Note: The IQI additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"IQI additional income",null,"£m 18/19 prices",null,{"$f":"I29*I33","v":32.331664886912982}]
[]
[null,null,null,null,"RIIO-1 original allowed totex (set at final proposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP$464","v":0},{"$f":"Input!AQ$464","v":0},{"$f":"Input!AR$464","v":0},{"$f":"Input!AS$464","v":0},{"$f":"Input!AT$464","v":0}]
[null,null,null,null,"RIIO-1 total allowed totex (set at final proposals)",null,"£m 18/19 prices",null,{"$f":"Input!$I$465","v":2144.5743402363883}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155 / $I156","v":0},0,0,0,0]
[]
[null,null,null,null,"IQI additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I153 * AP158","v":0},0,0,0,0]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[null,null,"Note: The BPI additional income lump sum is an upfront reward/payment, recovered in the first year of RIIO-2 price control."]
[]
[null,null,null,null,"Year BPI reward/penalty is recovered",null,"year ending",null,{"$f":"Input!$I$469","v":"2022-03-31"}]
[null,null,null,null,"BPI recovered in year",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$165=AP$4","v":true},{"$f":"$I$165=AQ$4","v":false},{"$f":"$I$165=AR$4","v":false},{"$f":"$I$165=AS$4","v":false},{"$f":"$I$165=AT$4","v":false}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"Input!$I$478","v":0}]
[]
[null,null,null,null,"BPI additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$168* AP166","v":0},0,0,0,0]
[]
[null,null,"Total additional income"]
[]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP160,AP170)","v":0},0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":52,"n_cols":46,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP269","v":0},{"$f":"Input!AQ269","v":0},{"$f":"Input!AR269","v":0},{"$f":"Input!AS269","v":0},{"$f":"Input!AT269","v":0}]
[null,null,null,null,"Established pension deficit repair",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP270","v":4.2},{"$f":"Input!AQ270","v":4.2},{"$f":"Input!AR270","v":4.2},{"$f":"Input!AS270","v":4.2},{"$f":"Input!AT270","v":4.2}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP17)","v":4.2},4.2,4.2,4.2,4.2]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP272","v":0},{"$f":"Input!AQ272","v":0},{"$f":"Input!AR272","v":0},{"$f":"Input!AS272","v":0},{"$f":"Input!AT272","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP22:AP22)","v":0},0,0,0,0]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"RIIO-1 revenue adjustment from previous controls",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP276","v":0},{"$f":"Input!AQ276","v":0},{"$f":"Input!AR276","v":0},{"$f":"Input!AS276","v":0},{"$f":"Input!AT276","v":0}]
[null,null,null,null,"RIIO-2 revenue adjustment from previous control",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP280","v":0},{"$f":"Input!AQ280","v":0},{"$f":"Input!AR280","v":0},{"$f":"Input!AS280","v":0},{"$f":"Input!AT280","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP27:AP28)","v":0},{"$f":"SUM(AQ27:AQ28)","v":0},0,0,0]
[]
[null,null,"Directly-charged"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"Excluded services net position",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP288","v":0},{"$f":"Input!AQ288","v":0},{"$f":"Input!AR288","v":0},{"$f":"Input!AS288","v":0},{"$f":"Input!AT288","v":0}]
[null,null,null,null,"Directly-charged post-tax passthrough-style allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP35)","v":0},0,0,0,0]
[]
[null,null,"DART groups"]
[null,null,"Note: The following subtotals are exported to the rest of the model allowing common treatment of DARTs after this stage."]
[null,null,"Excluded services are directly charged to users. It is treated here as a negative Base Revenue DART and positive Non Base Revenue DART. It is tax and cash flow neutral."]
[null,null,"\"Net impact of DARTs on core net debt\" removes the passthrough-style allowances from the cash flow, netting off their impact after being added to revenue."]
[null,null,"\"Net DART impact on core tax calculation\" removes passthrough and pre-tax allowances from the tax base such that only post-tax revenue allowances have an impact."]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP18 + AP23 + AP29 - AP36","v":4.2},4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"  AP36","v":0},0,0,0,0]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP18 + AP36","v":-4.2},-4.2,-4.2,-4.2,-4.2]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP18  - AP29 + AP36","v":-4.2},-4.2,-4.2,-4.2,-4.2]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":283,"n_cols":46,"rows_kept":283,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[]
[null,null,null,null,"Slow money (excluding asset class 1, 2)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP119+TIM!AP126","v":161.38083062735404},{"$f":"TIM!AQ119+TIM!AQ126","v":168.71100159529158},{"$f":"TIM!AR119+TIM!AR126","v":168.79435468079143},{"$f":"TIM!AS119+TIM!AS126","v":163.93503390228176},{"$f":"TIM!AT119+TIM!AT126","v":157.36007532785686}]
[null,null,null,null,"Slow money (asset class 1)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP133","v":0},{"$f":"TIM!AQ133","v":0},{"$f":"TIM!AR133","v":0},{"$f":"TIM!AS133","v":0},{"$f":"TIM!AT133","v":0}]
[null,null,null,null,"Slow money (asset class 2)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP140","v":0},{"$f":"TIM!AQ140","v":0},{"$f":"TIM!AR140","v":0},{"$f":"TIM!AS140","v":0},{"$f":"TIM!AT140","v":0}]
[null,null,null,null,"RIIO-1 net RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH352","v":106.87101897668437},{"$f":"Input!AI352","v":118.65825199937794},{"$f":"Input!AJ352","v":125.64950710076158},{"$f":"Input!AK352","v":131.33115735155934},{"$f":"Input!AL352","v":134.78288947531445},{"$f":"Input!AM352","v":140.93992646604889},{"$f":"Input!AN352","v":152.58171696132632},{"$f":"Input!AO352","v":157.69134241378271},{"$f":"Input!AP352","v":0},{"$f":"Input!AQ352","v":-0.2061111279517415},{"$f":"Input!AR352","v":0},{"$f":"Input!AS352","v":-0.1},{"$f":"Input!AT352","v":-0.1}]
[null,null,null,null,"Net adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH330:AH333)","v":-18.610678883240315},{"$f":"SUM(Input!AI330:AI333)","v":0},{"$f":"SUM(Input!AJ330:AJ333)","v":0},{"$f":"SUM(Input!AK330:AK333)","v":0.11936715537443485},{"$f":"SUM(Input!AL330:AL333)","v":0},{"$f":"SUM(Input!AM330:AM333)","v":0},{"$f":"SUM(Input!AN330:AN333)","v":0},{"$f":"SUM(Input!AO330:AO333)","v":0},{"$f":"SUM(Input!AP330:AP333)","v":0},{"$f":"SUM(Input!AQ330:AQ333)","v":0},{"$f":"SUM(Input!AR330:AR333)","v":0},{"$f":"SUM(Input!AS330:AS333)","v":0},{"$f":"SUM(Input!AT330:AT333)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!W329","v":107.68500586669259},{"$f":"Input!X329","v":66.60625703471176},{"$f":"Input!Y329","v":67.779935572768366},{"$f":"Input!Z329","v":65.058075380231912},{"$f":"Input!AA329","v":72.193688925831964},{"$f":"Input!AB329","v":92.922122895039578},{"$f":"Input!AC329","v":101.28665493475465},{"$f":"Input!AD329","v":88.567020001475811},{"$f":"Input!AE329","v":112.18423303627388},{"$f":"Input!AF329","v":126.15143641537323},{"$f":"Input!AG329","v":106.16087870838204}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W11:W16)","v":107.68500586669259},66.60625703471176,67.779935572768366,65.058075380231912,72.193688925831964,92.922122895039578,101.28665493475465,88.567020001475811,112.18423303627388,126.15143641537323,106.16087870838204,88.260340093444057,118.65825199937794,125.64950710076158,131.45052450693379,134.78288947531445,140.93992646604889,152.58171696132632,157.69134241378271,161.38083062735404,168.50489046733983,168.79435468079143,163.83503390228176,157.26007532785687]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V334","v":0},{"$f":"Input!W334","v":0},{"$f":"Input!X334","v":0},{"$f":"Input!Y334","v":0},{"$f":"Input!Z334","v":0},{"$f":"Input!AA334","v":0},{"$f":"Input!AB334","v":0.19167069134362533},{"$f":"Input!AC334","v":1.8349113126321512},{"$f":"Input!AD334","v":0.65022813689300551},{"$f":"Input!AE334","v":1.9980226950092903},{"$f":"Input!AF334","v":3.1004229283262212},{"$f":"Input!AG334","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I319","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I27 * (1 + I27) / 2","v":1596}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH321","v":45},{"$f":"Input!AI321","v":44},{"$f":"Input!AJ321","v":43},{"$f":"Input!AK321","v":42},{"$f":"Input!AL321","v":41},{"$f":"Input!AM321","v":40},{"$f":"Input!AN321","v":39},{"$f":"Input!AO321","v":38},{"$f":"Input!AP321","v":37},{"$f":"Input!AQ321","v":36},{"$f":"Input!AR321","v":35},{"$f":"Input!AS321","v":34},{"$f":"Input!AT321","v":33}]
[]
[null,null,null,null,"Sum-of-digits pre-vesting depreciation factor",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29 / $I28","v":2.819548872180451E-2},{"$f":"AI29 / $I28","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2,2.3182957393483708E-2,2.2556390977443608E-2,2.1929824561403508E-2,2.1303258145363407E-2,2.0676691729323307E-2]
[]
[null,null,"Sum-of-digit post-vesting depreciation"]
[null,null,"Note: Sum-of-digit depreciation calculations provide the main allowed depreciation after the start of RIIO but are also used to establish the \"RAV differential\" generated before the start of the price control."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"Input!$I$326","v":45}]
[null,null,null,null,"Post-vesting asset life sum of digits",null,"integer",null,{"$f":"I38 * (I38 + 1) / 2","v":1035}]
[null,null,null,null,"Sum-of-digit post-vesting depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4 >= $I111","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Sum-of-digit depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"I81","v":107.68500586669259},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I45 * ($I$38 - COUNT($W45:W45)) / $I$39","v":4.6819567768127213},{"$f":"$I45 * ($I$38 - COUNT($W45:X45)) / $I$39","v":4.5779132928835491},{"$f":"$I45 * ($I$38 - COUNT($W45:Y45)) / $I$39","v":4.4738698089543778},{"$f":"$I45 * ($I$38 - COUNT($W45:Z45)) / $I$39","v":4.3698263250252065},{"$f":"$I45 * ($I$38 - COUNT($W45:AA45)) / $I$39","v":4.2657828410960352},{"$f":"$I45 * ($I$38 - COUNT($W45:AB45)) / $I$39","v":4.1617393571668631},{"$f":"$I45 * ($I$38 - COUNT($W45:AC45)) / $I$39","v":4.0576958732376918},{"$f":"$I45 * ($I$38 - COUNT($W45:AD45)) / $I$39","v":3.95365238930852},{"$f":"$I45 * ($I$38 - COUNT($W45:AE45)) / $I$39","v":3.8496089053793487},{"$f":"$I45 * ($I$38 - COUNT($W45:AF45)) / $I$39","v":3.745565421450177},{"$f":"$I45 * ($I$38 - COUNT($W45:AG45)) / $I$39","v":3.6415219375210057},{"$f":"$I45 * ($I$38 - COUNT($W45:AH45)) / $I$39","v":3.537478453591834},{"$f":"$I45 * ($I$38 - COUNT($W45:AI45)) / $I$39","v":3.4334349696626627},{"$f":"$I45 * ($I$38 - COUNT($W45:AJ45)) / $I$39","v":3.329391485733491},{"$f":"$I45 * ($I$38 - COUNT($W45:AK45)) / $I$39","v":3.2253480018043188},{"$f":"$I45 * ($I$38 - COUNT($W45:AL45)) / $I$39","v":3.1213045178751475},{"$f":"$I45 * ($I$38 - COUNT($W45:AM45)) / $I$39","v":3.0172610339459758},{"$f":"$I45 * ($I$38 - COUNT($W45:AN45)) / $I$39","v":2.9132175500168045},{"$f":"$I45 * ($I$38 - COUNT($W45:AO45)) / $I$39","v":2.8091740660876328},{"$f":"$I45 * ($I$38 - COUNT($W45:AP45)) / $I$39","v":2.7051305821584615},{"$f":"$I45 * ($I$38 - COUNT($W45:AQ45)) / $I$39","v":2.6010870982292897},{"$f":"$I45 * ($I$38 - COUNT($W45:AR45)) / $I$39","v":2.4970436143001185},{"$f":"$I45 * ($I$38 - COUNT($W45:AS45)) / $I$39","v":2.3930001303709467}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,{"$f":"I82","v":66.60625703471176},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I46 * ($I$38 - COUNT($W46:X46)) / $I$39","v":2.8959242189005114},{"$f":"$I46 * ($I$38 - COUNT($W46:Y46)) / $I$39","v":2.831570347369389},{"$f":"$I46 * ($I$38 - COUNT($W46:Z46)) / $I$39","v":2.7672164758382665},{"$f":"$I46 * ($I$38 - COUNT($W46:AA46)) / $I$39","v":2.702862604307144},{"$f":"$I46 * ($I$38 - COUNT($W46:AB46)) / $I$39","v":2.638508732776021},{"$f":"$I46 * ($I$38 - COUNT($W46:AC46)) / $I$39","v":2.574154861244899},{"$f":"$I46 * ($I$38 - COUNT($W46:AD46)) / $I$39","v":2.5098009897137765},{"$f":"$I46 * ($I$38 - COUNT($W46:AE46)) / $I$39","v":2.445447118182654},{"$f":"$I46 * ($I$38 - COUNT($W46:AF46)) / $I$39","v":2.3810932466515315},{"$f":"$I46 * ($I$38 - COUNT($W46:AG46)) / $I$39","v":2.3167393751204091},{"$f":"$I46 * ($I$38 - COUNT($W46:AH46)) / $I$39","v":2.2523855035892866},{"$f":"$I46 * ($I$38 - COUNT($W46:AI46)) / $I$39","v":2.1880316320581641},{"$f":"$I46 * ($I$38 - COUNT($W46:AJ46)) / $I$39","v":2.1236777605270416},{"$f":"$I46 * ($I$38 - COUNT($W46:AK46)) / $I$39","v":2.0593238889959191},{"$f":"$I46 * ($I$38 - COUNT($W46:AL46)) / $I$39","v":1.9949700174647969},{"$f":"$I46 * ($I$38 - COUNT($W46:AM46)) / $I$39","v":1.9306161459336741},{"$f":"$I46 * ($I$38 - COUNT($W46:AN46)) / $I$39","v":1.8662622744025517},{"$f":"$I46 * ($I$38 - COUNT($W46:AO46)) / $I$39","v":1.8019084028714294},{"$f":"$I46 * ($I$38 - COUNT($W46:AP46)) / $I$39","v":1.7375545313403067},{"$f":"$I46 * ($I$38 - COUNT($W46:AQ46)) / $I$39","v":1.6732006598091842},{"$f":"$I46 * ($I$38 - COUNT($W46:AR46)) / $I$39","v":1.6088467882780619},{"$f":"$I46 * ($I$38 - COUNT($W46:AS46)) / $I$39","v":1.5444929167469394}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,67.779935572768366,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I47 * ($I$38 - COUNT($W47:Y47)) / $I$39","v":2.9469537205551464},{"$f":"$I47 * ($I$38 - COUNT($W47:Z47)) / $I$39","v":2.8814658600983654},{"$f":"$I47 * ($I$38 - COUNT($W47:AA47)) / $I$39","v":2.8159779996415844},{"$f":"$I47 * ($I$38 - COUNT($W47:AB47)) / $I$39","v":2.7504901391848033},{"$f":"$I47 * ($I$38 - COUNT($W47:AC47)) / $I$39","v":2.6850022787280223},{"$f":"$I47 * ($I$38 - COUNT($W47:AD47)) / $I$39","v":2.6195144182712409},{"$f":"$I47 * ($I$38 - COUNT($W47:AE47)) / $I$39","v":2.5540265578144599},{"$f":"$I47 * ($I$38 - COUNT($W47:AF47)) / $I$39","v":2.4885386973576789},{"$f":"$I47 * ($I$38 - COUNT($W47:AG47)) / $I$39","v":2.4230508369008983},{"$f":"$I47 * ($I$38 - COUNT($W47:AH47)) / $I$39","v":2.3575629764441173},{"$f":"$I47 * ($I$38 - COUNT($W47:AI47)) / $I$39","v":2.2920751159873363},{"$f":"$I47 * ($I$38 - COUNT($W47:AJ47)) / $I$39","v":2.2265872555305553},{"$f":"$I47 * ($I$38 - COUNT($W47:AK47)) / $I$39","v":2.1610993950737742},{"$f":"$I47 * ($I$38 - COUNT($W47:AL47)) / $I$39","v":2.0956115346169928},{"$f":"$I47 * ($I$38 - COUNT($W47:AM47)) / $I$39","v":2.0301236741602118},{"$f":"$I47 * ($I$38 - COUNT($W47:AN47)) / $I$39","v":1.9646358137034308},{"$f":"$I47 * ($I$38 - COUNT($W47:AO47)) / $I$39","v":1.89914795324665},{"$f":"$I47 * ($I$38 - COUNT($W47:AP47)) / $I$39","v":1.833660092789869},{"$f":"$I47 * ($I$38 - COUNT($W47:AQ47)) / $I$39","v":1.7681722323330877},{"$f":"$I47 * ($I$38 - COUNT($W47:AR47)) / $I$39","v":1.7026843718763067},{"$f":"$I47 * ($I$38 - COUNT($W47:AS47)) / $I$39","v":1.6371965114195257}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I48 * ($I$38 - COUNT($W48:Z48)) / $I$39","v":2.8286119730535613},{"$f":"$I48 * ($I$38 - COUNT($W48:AA48)) / $I$39","v":2.7657539292079267},{"$f":"$I48 * ($I$38 - COUNT($W48:AB48)) / $I$39","v":2.7028958853622922},{"$f":"$I48 * ($I$38 - COUNT($W48:AC48)) / $I$39","v":2.6400378415166572},{"$f":"$I48 * ($I$38 - COUNT($W48:AD48)) / $I$39","v":2.5771797976710227},{"$f":"$I48 * ($I$38 - COUNT($W48:AE48)) / $I$39","v":2.5143217538253877},{"$f":"$I48 * ($I$38 - COUNT($W48:AF48)) / $I$39","v":2.4514637099797532},{"$f":"$I48 * ($I$38 - COUNT($W48:AG48)) / $I$39","v":2.3886056661341186},{"$f":"$I48 * ($I$38 - COUNT($W48:AH48)) / $I$39","v":2.3257476222884836},{"$f":"$I48 * ($I$38 - COUNT($W48:AI48)) / $I$39","v":2.2628895784428491},{"$f":"$I48 * ($I$38 - COUNT($W48:AJ48)) / $I$39","v":2.2000315345972146},{"$f":"$I48 * ($I$38 - COUNT($W48:AK48)) / $I$39","v":2.1371734907515796},{"$f":"$I48 * ($I$38 - COUNT($W48:AL48)) / $I$39","v":2.074315446905945},{"$f":"$I48 * ($I$38 - COUNT($W48:AM48)) / $I$39","v":2.0114574030603105},{"$f":"$I48 * ($I$38 - COUNT($W48:AN48)) / $I$39","v":1.9485993592146755},{"$f":"$I48 * ($I$38 - COUNT($W48:AO48)) / $I$39","v":1.885741315369041},{"$f":"$I48 * ($I$38 - COUNT($W48:AP48)) / $I$39","v":1.8228832715234062},{"$f":"$I48 * ($I$38 - COUNT($W48:AQ48)) / $I$39","v":1.7600252276777715},{"$f":"$I48 * ($I$38 - COUNT($W48:AR48)) / $I$39","v":1.6971671838321369},{"$f":"$I48 * ($I$38 - COUNT($W48:AS48)) / $I$39","v":1.6343091399865022}]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,72.193688925831964,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I49 * ($I$38 - COUNT($W49:AA49)) / $I$39","v":3.1388560402535637},{"$f":"$I49 * ($I$38 - COUNT($W49:AB49)) / $I$39","v":3.0691036838034842},{"$f":"$I49 * ($I$38 - COUNT($W49:AC49)) / $I$39","v":2.9993513273534051},{"$f":"$I49 * ($I$38 - COUNT($W49:AD49)) / $I$39","v":2.9295989709033261},{"$f":"$I49 * ($I$38 - COUNT($W49:AE49)) / $I$39","v":2.8598466144532466},{"$f":"$I49 * ($I$38 - COUNT($W49:AF49)) / $I$39","v":2.7900942580031676},{"$f":"$I49 * ($I$38 - COUNT($W49:AG49)) / $I$39","v":2.7203419015530885},{"$f":"$I49 * ($I$38 - COUNT($W49:AH49)) / $I$39","v":2.650589545103009},{"$f":"$I49 * ($I$38 - COUNT($W49:AI49)) / $I$39","v":2.58083718865293},{"$f":"$I49 * ($I$38 - COUNT($W49:AJ49)) / $I$39","v":2.5110848322028509},{"$f":"$I49 * ($I$38 - COUNT($W49:AK49)) / $I$39","v":2.4413324757527715},{"$f":"$I49 * ($I$38 - COUNT($W49:AL49)) / $I$39","v":2.3715801193026929},{"$f":"$I49 * ($I$38 - COUNT($W49:AM49)) / $I$39","v":2.3018277628526134},{"$f":"$I49 * ($I$38 - COUNT($W49:AN49)) / $I$39","v":2.2320754064025343},{"$f":"$I49 * ($I$38 - COUNT($W49:AO49)) / $I$39","v":2.1623230499524553},{"$f":"$I49 * ($I$38 - COUNT($W49:AP49)) / $I$39","v":2.0925706935023758},{"$f":"$I49 * ($I$38 - COUNT($W49:AQ49)) / $I$39","v":2.0228183370522967},{"$f":"$I49 * ($I$38 - COUNT($W49:AR49)) / $I$39","v":1.9530659806022175},{"$f":"$I49 * ($I$38 - COUNT($W49:AS49)) / $I$39","v":1.8833136241521382}]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,92.922122895039578,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I50 * ($I$38 - COUNT($W50:AB50)) / $I$39","v":4.0400922997843294},{"$f":"$I50 * ($I$38 - COUNT($W50:AC50)) / $I$39","v":3.9503124709002333},{"$f":"$I50 * ($I$38 - COUNT($W50:AD50)) / $I$39","v":3.8605326420161372},{"$f":"$I50 * ($I$38 - COUNT($W50:AE50)) / $I$39","v":3.7707528131320411},{"$f":"$I50 * ($I$38 - COUNT($W50:AF50)) / $I$39","v":3.6809729842479446},{"$f":"$I50 * ($I$38 - COUNT($W50:AG50)) / $I$39","v":3.5911931553638485},{"$f":"$I50 * ($I$38 - COUNT($W50:AH50)) / $I$39","v":3.5014133264797525},{"$f":"$I50 * ($I$38 - COUNT($W50:AI50)) / $I$39","v":3.4116334975956559},{"$f":"$I50 * ($I$38 - COUNT($W50:AJ50)) / $I$39","v":3.3218536687115598},{"$f":"$I50 * ($I$38 - COUNT($W50:AK50)) / $I$39","v":3.2320738398274638},{"$f":"$I50 * ($I$38 - COUNT($W50:AL50)) / $I$39","v":3.1422940109433672},{"$f":"$I50 * ($I$38 - COUNT($W50:AM50)) / $I$39","v":3.0525141820592712},{"$f":"$I50 * ($I$38 - COUNT($W50:AN50)) / $I$39","v":2.9627343531751751},{"$f":"$I50 * ($I$38 - COUNT($W50:AO50)) / $I$39","v":2.8729545242910786},{"$f":"$I50 * ($I$38 - COUNT($W50:AP50)) / $I$39","v":2.7831746954069825},{"$f":"$I50 * ($I$38 - COUNT($W50:AQ50)) / $I$39","v":2.6933948665228864},{"$f":"$I50 * ($I$38 - COUNT($W50:AR50)) / $I$39","v":2.6036150376387899},{"$f":"$I50 * ($I$38 - COUNT($W50:AS50)) / $I$39","v":2.5138352087546938}]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,101.28665493475465,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I51 * ($I$38 - COUNT($W51:AC51)) / $I$39","v":4.4037676058588984},{"$f":"$I51 * ($I$38 - COUNT($W51:AD51)) / $I$39","v":4.3059061035064783},{"$f":"$I51 * ($I$38 - COUNT($W51:AE51)) / $I$39","v":4.2080446011540582},{"$f":"$I51 * ($I$38 - COUNT($W51:AF51)) / $I$39","v":4.1101830988016381},{"$f":"$I51 * ($I$38 - COUNT($W51:AG51)) / $I$39","v":4.012321596449218},{"$f":"$I51 * ($I$38 - COUNT($W51:AH51)) / $I$39","v":3.9144600940967984},{"$f":"$I51 * ($I$38 - COUNT($W51:AI51)) / $I$39","v":3.8165985917443783},{"$f":"$I51 * ($I$38 - COUNT($W51:AJ51)) / $I$39","v":3.7187370893919582},{"$f":"$I51 * ($I$38 - COUNT($W51:AK51)) / $I$39","v":3.6208755870395382},{"$f":"$I51 * ($I$38 - COUNT($W51:AL51)) / $I$39","v":3.5230140846871185},{"$f":"$I51 * ($I$38 - COUNT($W51:AM51)) / $I$39","v":3.4251525823346984},{"$f":"$I51 * ($I$38 - COUNT($W51:AN51)) / $I$39","v":3.3272910799822784},{"$f":"$I51 * ($I$38 - COUNT($W51:AO51)) / $I$39","v":3.2294295776298583},{"$f":"$I51 * ($I$38 - COUNT($W51:AP51)) / $I$39","v":3.1315680752774386},{"$f":"$I51 * ($I$38 - COUNT($W51:AQ51)) / $I$39","v":3.0337065729250186},{"$f":"$I51 * ($I$38 - COUNT($W51:AR51)) / $I$39","v":2.9358450705725989},{"$f":"$I51 * ($I$38 - COUNT($W51:AS51)) / $I$39","v":2.8379835682201784}]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,88.567020001475811,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I52 * ($I$38 - COUNT($W52:AD52)) / $I$39","v":3.8507400000641656},{"$f":"$I52 * ($I$38 - COUNT($W52:AE52)) / $I$39","v":3.7651680000627397},{"$f":"$I52 * ($I$38 - COUNT($W52:AF52)) / $I$39","v":3.6795960000613142},{"$f":"$I52 * ($I$38 - COUNT($W52:AG52)) / $I$39","v":3.5940240000598878},{"$f":"$I52 * ($I$38 - COUNT($W52:AH52)) / $I$39","v":3.5084520000584623},{"$f":"$I52 * ($I$38 - COUNT($W52:AI52)) / $I$39","v":3.4228800000570363},{"$f":"$I52 * ($I$38 - COUNT($W52:AJ52)) / $I$39","v":3.3373080000556103},{"$f":"$I52 * ($I$38 - COUNT($W52:AK52)) / $I$39","v":3.2517360000541844},{"$f":"$I52 * ($I$38 - COUNT($W52:AL52)) / $I$39","v":3.1661640000527584},{"$f":"$I52 * ($I$38 - COUNT($W52:AM52)) / $I$39","v":3.0805920000513325},{"$f":"$I52 * ($I$38 - COUNT($W52:AN52)) / $I$39","v":2.9950200000499065},{"$f":"$I52 * ($I$38 - COUNT($W52:AO52)) / $I$39","v":2.9094480000484806},{"$f":"$I52 * ($I$38 - COUNT($W52:AP52)) / $I$39","v":2.8238760000470546},{"$f":"$I52 * ($I$38 - COUNT($W52:AQ52)) / $I$39","v":2.7383040000456291},{"$f":"$I52 * ($I$38 - COUNT($W52:AR52)) / $I$39","v":2.6527320000442032},{"$f":"$I52 * ($I$38 - COUNT($W52:AS52)) / $I$39","v":2.5671600000427772}]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,112.18423303627388,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I53 * ($I$38 - COUNT($W53:AE53)) / $I$39","v":4.8775753494032115},{"$f":"$I53 * ($I$38 - COUNT($W53:AF53)) / $I$39","v":4.7691847860831409},{"$f":"$I53 * ($I$38 - COUNT($W53:AG53)) / $I$39","v":4.6607942227630694},{"$f":"$I53 * ($I$38 - COUNT($W53:AH53)) / $I$39","v":4.5524036594429989},{"$f":"$I53 * ($I$38 - COUNT($W53:AI53)) / $I$39","v":4.4440130961229265},{"$f":"$I53 * ($I$38 - COUNT($W53:AJ53)) / $I$39","v":4.335622532802855},{"$f":"$I53 * ($I$38 - COUNT($W53:AK53)) / $I$39","v":4.2272319694827845},{"$f":"$I53 * ($I$38 - COUNT($W53:AL53)) / $I$39","v":4.1188414061627121},{"$f":"$I53 * ($I$38 - COUNT($W53:AM53)) / $I$39","v":4.0104508428426415},{"$f":"$I53 * ($I$38 - COUNT($W53:AN53)) / $I$39","v":3.9020602795225696},{"$f":"$I53 * ($I$38 - COUNT($W53:AO53)) / $I$39","v":3.7936697162024986},{"$f":"$I53 * ($I$38 - COUNT($W53:AP53)) / $I$39","v":3.6852791528824267},{"$f":"$I53 * ($I$38 - COUNT($W53:AQ53)) / $I$39","v":3.5768885895623557},{"$f":"$I53 * ($I$38 - COUNT($W53:AR53)) / $I$39","v":3.4684980262422842},{"$f":"$I53 * ($I$38 - COUNT($W53:AS53)) / $I$39","v":3.3601074629222127}]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,126.15143641537323,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I54 * ($I$38 - COUNT($W54:AF54)) / $I$39","v":5.4848450615379667},{"$f":"$I54 * ($I$38 - COUNT($W54:AG54)) / $I$39","v":5.3629596157260115},{"$f":"$I54 * ($I$38 - COUNT($W54:AH54)) / $I$39","v":5.2410741699140573},{"$f":"$I54 * ($I$38 - COUNT($W54:AI54)) / $I$39","v":5.1191887241021012},{"$f":"$I54 * ($I$38 - COUNT($W54:AJ54)) / $I$39","v":4.997303278290147},{"$f":"$I54 * ($I$38 - COUNT($W54:AK54)) / $I$39","v":4.8754178324781918},{"$f":"$I54 * ($I$38 - COUNT($W54:AL54)) / $I$39","v":4.7535323866662376},{"$f":"$I54 * ($I$38 - COUNT($W54:AM54)) / $I$39","v":4.6316469408542824},{"$f":"$I54 * ($I$38 - COUNT($W54:AN54)) / $I$39","v":4.5097614950423273},{"$f":"$I54 * ($I$38 - COUNT($W54:AO54)) / $I$39","v":4.387876049230373},{"$f":"$I54 * ($I$38 - COUNT($W54:AP54)) / $I$39","v":4.2659906034184178},{"$f":"$I54 * ($I$38 - COUNT($W54:AQ54)) / $I$39","v":4.1441051576064636},{"$f":"$I54 * ($I$38 - COUNT($W54:AR54)) / $I$39","v":4.0222197117945084},{"$f":"$I54 * ($I$38 - COUNT($W54:AS54)) / $I$39","v":3.9003342659825537}]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,106.16087870838204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I55 * ($I$38 - COUNT($W55:AG55)) / $I$39","v":4.6156903786253061},{"$f":"$I55 * ($I$38 - COUNT($W55:AH55)) / $I$39","v":4.5131194813225211},{"$f":"$I55 * ($I$38 - COUNT($W55:AI55)) / $I$39","v":4.4105485840197378},{"$f":"$I55 * ($I$38 - COUNT($W55:AJ55)) / $I$39","v":4.3079776867169528},{"$f":"$I55 * ($I$38 - COUNT($W55:AK55)) / $I$39","v":4.2054067894141678},{"$f":"$I55 * ($I$38 - COUNT($W55:AL55)) / $I$39","v":4.1028358921113837},{"$f":"$I55 * ($I$38 - COUNT($W55:AM55)) / $I$39","v":4.0002649948085987},{"$f":"$I55 * ($I$38 - COUNT($W55:AN55)) / $I$39","v":3.8976940975058141},{"$f":"$I55 * ($I$38 - COUNT($W55:AO55)) / $I$39","v":3.7951232002030295},{"$f":"$I55 * ($I$38 - COUNT($W55:AP55)) / $I$39","v":3.6925523029002449},{"$f":"$I55 * ($I$38 - COUNT($W55:AQ55)) / $I$39","v":3.5899814055974604},{"$f":"$I55 * ($I$38 - COUNT($W55:AR55)) / $I$39","v":3.4874105082946758},{"$f":"$I55 * ($I$38 - COUNT($W55:AS55)) / $I$39","v":3.3848396109918912}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,88.260340093444057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I56 * ($I$38 - COUNT($W56:AH56)) / $I$39","v":3.8374060910193069},{"$f":"$I56 * ($I$38 - COUNT($W56:AI56)) / $I$39","v":3.7521304001077667},{"$f":"$I56 * ($I$38 - COUNT($W56:AJ56)) / $I$39","v":3.6668547091962265},{"$f":"$I56 * ($I$38 - COUNT($W56:AK56)) / $I$39","v":3.5815790182846867},{"$f":"$I56 * ($I$38 - COUNT($W56:AL56)) / $I$39","v":3.4963033273731465},{"$f":"$I56 * ($I$38 - COUNT($W56:AM56)) / $I$39","v":3.4110276364616059},{"$f":"$I56 * ($I$38 - COUNT($W56:AN56)) / $I$39","v":3.3257519455500657},{"$f":"$I56 * ($I$38 - COUNT($W56:AO56)) / $I$39","v":3.2404762546385255},{"$f":"$I56 * ($I$38 - COUNT($W56:AP56)) / $I$39","v":3.1552005637269853},{"$f":"$I56 * ($I$38 - COUNT($W56:AQ56)) / $I$39","v":3.0699248728154456},{"$f":"$I56 * ($I$38 - COUNT($W56:AR56)) / $I$39","v":2.9846491819039054},{"$f":"$I56 * ($I$38 - COUNT($W56:AS56)) / $I$39","v":2.8993734909923652}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,118.65825199937794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I57 * ($I$38 - COUNT($W57:AI57)) / $I$39","v":5.1590544347555625},{"$f":"$I57 * ($I$38 - COUNT($W57:AJ57)) / $I$39","v":5.0444087806498832},{"$f":"$I57 * ($I$38 - COUNT($W57:AK57)) / $I$39","v":4.9297631265442039},{"$f":"$I57 * ($I$38 - COUNT($W57:AL57)) / $I$39","v":4.8151174724385246},{"$f":"$I57 * ($I$38 - COUNT($W57:AM57)) / $I$39","v":4.7004718183328462},{"$f":"$I57 * ($I$38 - COUNT($W57:AN57)) / $I$39","v":4.5858261642271669},{"$f":"$I57 * ($I$38 - COUNT($W57:AO57)) / $I$39","v":4.4711805101214877},{"$f":"$I57 * ($I$38 - COUNT($W57:AP57)) / $I$39","v":4.3565348560158084},{"$f":"$I57 * ($I$38 - COUNT($W57:AQ57)) / $I$39","v":4.2418892019101291},{"$f":"$I57 * ($I$38 - COUNT($W57:AR57)) / $I$39","v":4.1272435478044498},{"$f":"$I57 * ($I$38 - COUNT($W57:AS57)) / $I$39","v":4.0125978936987714}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,125.64950710076158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I58 * ($I$38 - COUNT($W58:AJ58)) / $I$39","v":5.4630220478591998},{"$f":"$I58 * ($I$38 - COUNT($W58:AK58)) / $I$39","v":5.3416215579067723},{"$f":"$I58 * ($I$38 - COUNT($W58:AL58)) / $I$39","v":5.2202210679543457},{"$f":"$I58 * ($I$38 - COUNT($W58:AM58)) / $I$39","v":5.0988205780019191},{"$f":"$I58 * ($I$38 - COUNT($W58:AN58)) / $I$39","v":4.9774200880494925},{"$f":"$I58 * ($I$38 - COUNT($W58:AO58)) / $I$39","v":4.8560195980970668},{"$f":"$I58 * ($I$38 - COUNT($W58:AP58)) / $I$39","v":4.7346191081446394},{"$f":"$I58 * ($I$38 - COUNT($W58:AQ58)) / $I$39","v":4.6132186181922128},{"$f":"$I58 * ($I$38 - COUNT($W58:AR58)) / $I$39","v":4.4918181282397862},{"$f":"$I58 * ($I$38 - COUNT($W58:AS58)) / $I$39","v":4.3704176382873596}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,131.45052450693379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59 * ($I$38 - COUNT($W59:AK59)) / $I$39","v":5.7152401959536432},{"$f":"$I59 * ($I$38 - COUNT($W59:AL59)) / $I$39","v":5.5882348582657846},{"$f":"$I59 * ($I$38 - COUNT($W59:AM59)) / $I$39","v":5.4612295205779251},{"$f":"$I59 * ($I$38 - COUNT($W59:AN59)) / $I$39","v":5.3342241828900674},{"$f":"$I59 * ($I$38 - COUNT($W59:AO59)) / $I$39","v":5.2072188452022079},{"$f":"$I59 * ($I$38 - COUNT($W59:AP59)) / $I$39","v":5.0802135075143493},{"$f":"$I59 * ($I$38 - COUNT($W59:AQ59)) / $I$39","v":4.9532081698264907},{"$f":"$I59 * ($I$38 - COUNT($W59:AR59)) / $I$39","v":4.8262028321386312},{"$f":"$I59 * ($I$38 - COUNT($W59:AS59)) / $I$39","v":4.6991974944507735}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,134.78288947531445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I60 * ($I$38 - COUNT($W60:AL60)) / $I$39","v":5.8601256293614981},{"$f":"$I60 * ($I$38 - COUNT($W60:AM60)) / $I$39","v":5.7299006153756862},{"$f":"$I60 * ($I$38 - COUNT($W60:AN60)) / $I$39","v":5.5996756013898761},{"$f":"$I60 * ($I$38 - COUNT($W60:AO60)) / $I$39","v":5.4694505874040651},{"$f":"$I60 * ($I$38 - COUNT($W60:AP60)) / $I$39","v":5.3392255734182532},{"$f":"$I60 * ($I$38 - COUNT($W60:AQ60)) / $I$39","v":5.2090005594324431},{"$f":"$I60 * ($I$38 - COUNT($W60:AR60)) / $I$39","v":5.0787755454466312},{"$f":"$I60 * ($I$38 - COUNT($W60:AS60)) / $I$39","v":4.9485505314608202}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,140.93992646604889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I61 * ($I$38 - COUNT($W61:AM61)) / $I$39","v":6.1278228898282121},{"$f":"$I61 * ($I$38 - COUNT($W61:AN61)) / $I$39","v":5.9916490478320306},{"$f":"$I61 * ($I$38 - COUNT($W61:AO61)) / $I$39","v":5.8554752058358481},{"$f":"$I61 * ($I$38 - COUNT($W61:AP61)) / $I$39","v":5.7193013638396657},{"$f":"$I61 * ($I$38 - COUNT($W61:AQ61)) / $I$39","v":5.5831275218434824},{"$f":"$I61 * ($I$38 - COUNT($W61:AR61)) / $I$39","v":5.4469536798472999},{"$f":"$I61 * ($I$38 - COUNT($W61:AS61)) / $I$39","v":5.3107798378511175}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,152.58171696132632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I62 * ($I$38 - COUNT($W62:AN62)) / $I$39","v":6.6339876939707096},{"$f":"$I62 * ($I$38 - COUNT($W62:AO62)) / $I$39","v":6.4865657452158052},{"$f":"$I62 * ($I$38 - COUNT($W62:AP62)) / $I$39","v":6.3391437964609008},{"$f":"$I62 * ($I$38 - COUNT($W62:AQ62)) / $I$39","v":6.1917218477059954},{"$f":"$I62 * ($I$38 - COUNT($W62:AR62)) / $I$39","v":6.044299898951091},{"$f":"$I62 * ($I$38 - COUNT($W62:AS62)) / $I$39","v":5.8968779501961857}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,157.69134241378271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I63 * ($I$38 - COUNT($W63:AO63)) / $I$39","v":6.8561453223383788},{"$f":"$I63 * ($I$38 - COUNT($W63:AP63)) / $I$39","v":6.7037865373975256},{"$f":"$I63 * ($I$38 - COUNT($W63:AQ63)) / $I$39","v":6.5514277524566733},{"$f":"$I63 * ($I$38 - COUNT($W63:AR63)) / $I$39","v":6.3990689675158201},{"$f":"$I63 * ($I$38 - COUNT($W63:AS63)) / $I$39","v":6.2467101825749669}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,161.38083062735404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I64 * ($I$38 - COUNT($W64:AP64)) / $I$39","v":7.0165578533632189},{"$f":"$I64 * ($I$38 - COUNT($W64:AQ64)) / $I$39","v":6.8606343455107037},{"$f":"$I64 * ($I$38 - COUNT($W64:AR64)) / $I$39","v":6.7047108376581876},{"$f":"$I64 * ($I$38 - COUNT($W64:AS64)) / $I$39","v":6.5487873298056716}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,168.50489046733983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I65 * ($I$38 - COUNT($W65:AQ65)) / $I$39","v":7.3262995855365141},{"$f":"$I65 * ($I$38 - COUNT($W65:AR65)) / $I$39","v":7.1634929280801476},{"$f":"$I65 * ($I$38 - COUNT($W65:AS65)) / $I$39","v":7.0006862706237802}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,168.79435468079143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66 * ($I$38 - COUNT($W66:AR66)) / $I$39","v":7.3388849861213661},{"$f":"$I66 * ($I$38 - COUNT($W66:AS66)) / $I$39","v":7.1757986530964475}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,163.83503390228176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67 * ($I$38 - COUNT($W67:AS67)) / $I$39","v":7.1232623435774682}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,157.26007532785687]
[]
[null,null,"Straight line post-vesting depreciation"]
[null,null,"Note: Straight line calculations are used to establish the \"RAV differential\" based on the accumulated difference between it and if sum-of-digit depreciation was in place before RIIO."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"I38","v":45}]
[null,null,null,null,"Straight line depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4<$I111","v":true},{"$f":"Y4<$I111","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Straight line depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"TRANSPOSE(W17:AT17) - TRANSPOSE(W12:AT12) - TRANSPOSE(W13:AT13)","v":107.68500586669259},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I81 / $I$75","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(X81,$I81-SUM($W81:X81)), MAX(X81,$I81-SUM($W81:X81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(Y81,$I81-SUM($W81:Y81)), MAX(Y81,$I81-SUM($W81:Y81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(Z81,$I81-SUM($W81:Z81)), MAX(Z81,$I81-SUM($W81:Z81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AA81,$I81-SUM($W81:AA81)), MAX(AA81,$I81-SUM($W81:AA81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AB81,$I81-SUM($W81:AB81)), MAX(AB81,$I81-SUM($W81:AB81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AC81,$I81-SUM($W81:AC81)), MAX(AC81,$I81-SUM($W81:AC81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AD81,$I81-SUM($W81:AD81)), MAX(AD81,$I81-SUM($W81:AD81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AE81,$I81-SUM($W81:AE81)), MAX(AE81,$I81-SUM($W81:AE81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AF81,$I81-SUM($W81:AF81)), MAX(AF81,$I81-SUM($W81:AF81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AG81,$I81-SUM($W81:AG81)), MAX(AG81,$I81-SUM($W81:AG81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AH81,$I81-SUM($W81:AH81)), MAX(AH81,$I81-SUM($W81:AH81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AI81,$I81-SUM($W81:AI81)), MAX(AI81,$I81-SUM($W81:AI81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AJ81,$I81-SUM($W81:AJ81)), MAX(AJ81,$I81-SUM($W81:AJ81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AK81,$I81-SUM($W81:AK81)), MAX(AK81,$I81-SUM($W81:AK81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AL81,$I81-SUM($W81:AL81)), MAX(AL81,$I81-SUM($W81:AL81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AM81,$I81-SUM($W81:AM81)), MAX(AM81,$I81-SUM($W81:AM81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AN81,$I81-SUM($W81:AN81)), MAX(AN81,$I81-SUM($W81:AN81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AO81,$I81-SUM($W81:AO81)), MAX(AO81,$I81-SUM($W81:AO81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AP81,$I81-SUM($W81:AP81)), MAX(AP81,$I81-SUM($W81:AP81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AQ81,$I81-SUM($W81:AQ81)), MAX(AQ81,$I81-SUM($W81:AQ81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AR81,$I81-SUM($W81:AR81)), MAX(AR81,$I81-SUM($W81:AR81)))","v":2.3930001303709463},{"$f":"IF($I81 >0, MIN(AS81,$I81-SUM($W81:AS81)), MAX(AS81,$I81-SUM($W81:AS81)))","v":2.3930001303709463}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,66.60625703471176,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I82 / $I$75","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(Y82,$I82-SUM($W82:Y82)), MAX(Y82,$I82-SUM($W82:Y82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(Z82,$I82-SUM($W82:Z82)), MAX(Z82,$I82-SUM($W82:Z82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AA82,$I82-SUM($W82:AA82)), MAX(AA82,$I82-SUM($W82:AA82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AB82,$I82-SUM($W82:AB82)), MAX(AB82,$I82-SUM($W82:AB82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AC82,$I82-SUM($W82:AC82)), MAX(AC82,$I82-SUM($W82:AC82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AD82,$I82-SUM($W82:AD82)), MAX(AD82,$I82-SUM($W82:AD82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AE82,$I82-SUM($W82:AE82)), MAX(AE82,$I82-SUM($W82:AE82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AF82,$I82-SUM($W82:AF82)), MAX(AF82,$I82-SUM($W82:AF82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AG82,$I82-SUM($W82:AG82)), MAX(AG82,$I82-SUM($W82:AG82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AH82,$I82-SUM($W82:AH82)), MAX(AH82,$I82-SUM($W82:AH82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AI82,$I82-SUM($W82:AI82)), MAX(AI82,$I82-SUM($W82:AI82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AJ82,$I82-SUM($W82:AJ82)), MAX(AJ82,$I82-SUM($W82:AJ82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AK82,$I82-SUM($W82:AK82)), MAX(AK82,$I82-SUM($W82:AK82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AL82,$I82-SUM($W82:AL82)), MAX(AL82,$I82-SUM($W82:AL82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AM82,$I82-SUM($W82:AM82)), MAX(AM82,$I82-SUM($W82:AM82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AN82,$I82-SUM($W82:AN82)), MAX(AN82,$I82-SUM($W82:AN82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AO82,$I82-SUM($W82:AO82)), MAX(AO82,$I82-SUM($W82:AO82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AP82,$I82-SUM($W82:AP82)), MAX(AP82,$I82-SUM($W82:AP82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AQ82,$I82-SUM($W82:AQ82)), MAX(AQ82,$I82-SUM($W82:AQ82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AR82,$I82-SUM($W82:AR82)), MAX(AR82,$I82-SUM($W82:AR82)))","v":1.480139045215817},{"$f":"IF($I82 >0, MIN(AS82,$I82-SUM($W82:AS82)), MAX(AS82,$I82-SUM($W82:AS82)))","v":1.480139045215817}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,67.779935572768366,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I83 / $I$75","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(Z83,$I83-SUM($W83:Z83)), MAX(Z83,$I83-SUM($W83:Z83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AA83,$I83-SUM($W83:AA83)), MAX(AA83,$I83-SUM($W83:AA83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AB83,$I83-SUM($W83:AB83)), MAX(AB83,$I83-SUM($W83:AB83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AC83,$I83-SUM($W83:AC83)), MAX(AC83,$I83-SUM($W83:AC83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AD83,$I83-SUM($W83:AD83)), MAX(AD83,$I83-SUM($W83:AD83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AE83,$I83-SUM($W83:AE83)), MAX(AE83,$I83-SUM($W83:AE83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AF83,$I83-SUM($W83:AF83)), MAX(AF83,$I83-SUM($W83:AF83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AG83,$I83-SUM($W83:AG83)), MAX(AG83,$I83-SUM($W83:AG83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AH83,$I83-SUM($W83:AH83)), MAX(AH83,$I83-SUM($W83:AH83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AI83,$I83-SUM($W83:AI83)), MAX(AI83,$I83-SUM($W83:AI83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AJ83,$I83-SUM($W83:AJ83)), MAX(AJ83,$I83-SUM($W83:AJ83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AK83,$I83-SUM($W83:AK83)), MAX(AK83,$I83-SUM($W83:AK83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AL83,$I83-SUM($W83:AL83)), MAX(AL83,$I83-SUM($W83:AL83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AM83,$I83-SUM($W83:AM83)), MAX(AM83,$I83-SUM($W83:AM83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AN83,$I83-SUM($W83:AN83)), MAX(AN83,$I83-SUM($W83:AN83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AO83,$I83-SUM($W83:AO83)), MAX(AO83,$I83-SUM($W83:AO83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AP83,$I83-SUM($W83:AP83)), MAX(AP83,$I83-SUM($W83:AP83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AQ83,$I83-SUM($W83:AQ83)), MAX(AQ83,$I83-SUM($W83:AQ83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AR83,$I83-SUM($W83:AR83)), MAX(AR83,$I83-SUM($W83:AR83)))","v":1.5062207905059637},{"$f":"IF($I83 >0, MIN(AS83,$I83-SUM($W83:AS83)), MAX(AS83,$I83-SUM($W83:AS83)))","v":1.5062207905059637}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I84 / $I$75","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AA84,$I84-SUM($W84:AA84)), MAX(AA84,$I84-SUM($W84:AA84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AB84,$I84-SUM($W84:AB84)), MAX(AB84,$I84-SUM($W84:AB84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AC84,$I84-SUM($W84:AC84)), MAX(AC84,$I84-SUM($W84:AC84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AD84,$I84-SUM($W84:AD84)), MAX(AD84,$I84-SUM($W84:AD84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AE84,$I84-SUM($W84:AE84)), MAX(AE84,$I84-SUM($W84:AE84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AF84,$I84-SUM($W84:AF84)), MAX(AF84,$I84-SUM($W84:AF84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AG84,$I84-SUM($W84:AG84)), MAX(AG84,$I84-SUM($W84:AG84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AH84,$I84-SUM($W84:AH84)), MAX(AH84,$I84-SUM($W84:AH84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AI84,$I84-SUM($W84:AI84)), MAX(AI84,$I84-SUM($W84:AI84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AJ84,$I84-SUM($W84:AJ84)), MAX(AJ84,$I84-SUM($W84:AJ84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AK84,$I84-SUM($W84:AK84)), MAX(AK84,$I84-SUM($W84:AK84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AL84,$I84-SUM($W84:AL84)), MAX(AL84,$I84-SUM($W84:AL84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AM84,$I84-SUM($W84:AM84)), MAX(AM84,$I84-SUM($W84:AM84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AN84,$I84-SUM($W84:AN84)), MAX(AN84,$I84-SUM($W84:AN84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AO84,$I84-SUM($W84:AO84)), MAX(AO84,$I84-SUM($W84:AO84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AP84,$I84-SUM($W84:AP84)), MAX(AP84,$I84-SUM($W84:AP84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AQ84,$I84-SUM($W84:AQ84)), MAX(AQ84,$I84-SUM($W84:AQ84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AR84,$I84-SUM($W84:AR84)), MAX(AR84,$I84-SUM($W84:AR84)))","v":1.4457350084495981},{"$f":"IF($I84 >0, MIN(AS84,$I84-SUM($W84:AS84)), MAX(AS84,$I84-SUM($W84:AS84)))","v":1.4457350084495981}]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,72.193688925831964,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I85 / $I$75","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AB85,$I85-SUM($W85:AB85)), MAX(AB85,$I85-SUM($W85:AB85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AC85,$I85-SUM($W85:AC85)), MAX(AC85,$I85-SUM($W85:AC85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AD85,$I85-SUM($W85:AD85)), MAX(AD85,$I85-SUM($W85:AD85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AE85,$I85-SUM($W85:AE85)), MAX(AE85,$I85-SUM($W85:AE85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AF85,$I85-SUM($W85:AF85)), MAX(AF85,$I85-SUM($W85:AF85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AG85,$I85-SUM($W85:AG85)), MAX(AG85,$I85-SUM($W85:AG85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AH85,$I85-SUM($W85:AH85)), MAX(AH85,$I85-SUM($W85:AH85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AI85,$I85-SUM($W85:AI85)), MAX(AI85,$I85-SUM($W85:AI85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AJ85,$I85-SUM($W85:AJ85)), MAX(AJ85,$I85-SUM($W85:AJ85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AK85,$I85-SUM($W85:AK85)), MAX(AK85,$I85-SUM($W85:AK85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AL85,$I85-SUM($W85:AL85)), MAX(AL85,$I85-SUM($W85:AL85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AM85,$I85-SUM($W85:AM85)), MAX(AM85,$I85-SUM($W85:AM85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AN85,$I85-SUM($W85:AN85)), MAX(AN85,$I85-SUM($W85:AN85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AO85,$I85-SUM($W85:AO85)), MAX(AO85,$I85-SUM($W85:AO85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AP85,$I85-SUM($W85:AP85)), MAX(AP85,$I85-SUM($W85:AP85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AQ85,$I85-SUM($W85:AQ85)), MAX(AQ85,$I85-SUM($W85:AQ85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AR85,$I85-SUM($W85:AR85)), MAX(AR85,$I85-SUM($W85:AR85)))","v":1.6043041983518214},{"$f":"IF($I85 >0, MIN(AS85,$I85-SUM($W85:AS85)), MAX(AS85,$I85-SUM($W85:AS85)))","v":1.6043041983518214}]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,92.922122895039578,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I86 / $I$75","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AC86,$I86-SUM($W86:AC86)), MAX(AC86,$I86-SUM($W86:AC86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AD86,$I86-SUM($W86:AD86)), MAX(AD86,$I86-SUM($W86:AD86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AE86,$I86-SUM($W86:AE86)), MAX(AE86,$I86-SUM($W86:AE86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AF86,$I86-SUM($W86:AF86)), MAX(AF86,$I86-SUM($W86:AF86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AG86,$I86-SUM($W86:AG86)), MAX(AG86,$I86-SUM($W86:AG86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AH86,$I86-SUM($W86:AH86)), MAX(AH86,$I86-SUM($W86:AH86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AI86,$I86-SUM($W86:AI86)), MAX(AI86,$I86-SUM($W86:AI86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AJ86,$I86-SUM($W86:AJ86)), MAX(AJ86,$I86-SUM($W86:AJ86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AK86,$I86-SUM($W86:AK86)), MAX(AK86,$I86-SUM($W86:AK86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AL86,$I86-SUM($W86:AL86)), MAX(AL86,$I86-SUM($W86:AL86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AM86,$I86-SUM($W86:AM86)), MAX(AM86,$I86-SUM($W86:AM86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AN86,$I86-SUM($W86:AN86)), MAX(AN86,$I86-SUM($W86:AN86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AO86,$I86-SUM($W86:AO86)), MAX(AO86,$I86-SUM($W86:AO86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AP86,$I86-SUM($W86:AP86)), MAX(AP86,$I86-SUM($W86:AP86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AQ86,$I86-SUM($W86:AQ86)), MAX(AQ86,$I86-SUM($W86:AQ86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AR86,$I86-SUM($W86:AR86)), MAX(AR86,$I86-SUM($W86:AR86)))","v":2.064936064334213},{"$f":"IF($I86 >0, MIN(AS86,$I86-SUM($W86:AS86)), MAX(AS86,$I86-SUM($W86:AS86)))","v":2.064936064334213}]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,101.28665493475465,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I87 / $I$75","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AD87,$I87-SUM($W87:AD87)), MAX(AD87,$I87-SUM($W87:AD87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AE87,$I87-SUM($W87:AE87)), MAX(AE87,$I87-SUM($W87:AE87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AF87,$I87-SUM($W87:AF87)), MAX(AF87,$I87-SUM($W87:AF87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AG87,$I87-SUM($W87:AG87)), MAX(AG87,$I87-SUM($W87:AG87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AH87,$I87-SUM($W87:AH87)), MAX(AH87,$I87-SUM($W87:AH87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AI87,$I87-SUM($W87:AI87)), MAX(AI87,$I87-SUM($W87:AI87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AJ87,$I87-SUM($W87:AJ87)), MAX(AJ87,$I87-SUM($W87:AJ87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AK87,$I87-SUM($W87:AK87)), MAX(AK87,$I87-SUM($W87:AK87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AL87,$I87-SUM($W87:AL87)), MAX(AL87,$I87-SUM($W87:AL87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AM87,$I87-SUM($W87:AM87)), MAX(AM87,$I87-SUM($W87:AM87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AN87,$I87-SUM($W87:AN87)), MAX(AN87,$I87-SUM($W87:AN87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AO87,$I87-SUM($W87:AO87)), MAX(AO87,$I87-SUM($W87:AO87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AP87,$I87-SUM($W87:AP87)), MAX(AP87,$I87-SUM($W87:AP87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AQ87,$I87-SUM($W87:AQ87)), MAX(AQ87,$I87-SUM($W87:AQ87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AR87,$I87-SUM($W87:AR87)), MAX(AR87,$I87-SUM($W87:AR87)))","v":2.2508145541056588},{"$f":"IF($I87 >0, MIN(AS87,$I87-SUM($W87:AS87)), MAX(AS87,$I87-SUM($W87:AS87)))","v":2.2508145541056588}]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,88.567020001475811,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I88 / $I$75","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AE88,$I88-SUM($W88:AE88)), MAX(AE88,$I88-SUM($W88:AE88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AF88,$I88-SUM($W88:AF88)), MAX(AF88,$I88-SUM($W88:AF88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AG88,$I88-SUM($W88:AG88)), MAX(AG88,$I88-SUM($W88:AG88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AH88,$I88-SUM($W88:AH88)), MAX(AH88,$I88-SUM($W88:AH88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AI88,$I88-SUM($W88:AI88)), MAX(AI88,$I88-SUM($W88:AI88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AJ88,$I88-SUM($W88:AJ88)), MAX(AJ88,$I88-SUM($W88:AJ88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AK88,$I88-SUM($W88:AK88)), MAX(AK88,$I88-SUM($W88:AK88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AL88,$I88-SUM($W88:AL88)), MAX(AL88,$I88-SUM($W88:AL88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AM88,$I88-SUM($W88:AM88)), MAX(AM88,$I88-SUM($W88:AM88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AN88,$I88-SUM($W88:AN88)), MAX(AN88,$I88-SUM($W88:AN88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AO88,$I88-SUM($W88:AO88)), MAX(AO88,$I88-SUM($W88:AO88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AP88,$I88-SUM($W88:AP88)), MAX(AP88,$I88-SUM($W88:AP88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AQ88,$I88-SUM($W88:AQ88)), MAX(AQ88,$I88-SUM($W88:AQ88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AR88,$I88-SUM($W88:AR88)), MAX(AR88,$I88-SUM($W88:AR88)))","v":1.9681560000327958},{"$f":"IF($I88 >0, MIN(AS88,$I88-SUM($W88:AS88)), MAX(AS88,$I88-SUM($W88:AS88)))","v":1.9681560000327958}]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,112.18423303627388,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I89 / $I$75","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AF89,$I89-SUM($W89:AF89)), MAX(AF89,$I89-SUM($W89:AF89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AG89,$I89-SUM($W89:AG89)), MAX(AG89,$I89-SUM($W89:AG89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AH89,$I89-SUM($W89:AH89)), MAX(AH89,$I89-SUM($W89:AH89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AI89,$I89-SUM($W89:AI89)), MAX(AI89,$I89-SUM($W89:AI89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AJ89,$I89-SUM($W89:AJ89)), MAX(AJ89,$I89-SUM($W89:AJ89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AK89,$I89-SUM($W89:AK89)), MAX(AK89,$I89-SUM($W89:AK89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AL89,$I89-SUM($W89:AL89)), MAX(AL89,$I89-SUM($W89:AL89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AM89,$I89-SUM($W89:AM89)), MAX(AM89,$I89-SUM($W89:AM89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AN89,$I89-SUM($W89:AN89)), MAX(AN89,$I89-SUM($W89:AN89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AO89,$I89-SUM($W89:AO89)), MAX(AO89,$I89-SUM($W89:AO89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AP89,$I89-SUM($W89:AP89)), MAX(AP89,$I89-SUM($W89:AP89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AQ89,$I89-SUM($W89:AQ89)), MAX(AQ89,$I89-SUM($W89:AQ89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AR89,$I89-SUM($W89:AR89)), MAX(AR89,$I89-SUM($W89:AR89)))","v":2.4929829563616419},{"$f":"IF($I89 >0, MIN(AS89,$I89-SUM($W89:AS89)), MAX(AS89,$I89-SUM($W89:AS89)))","v":2.4929829563616419}]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,126.15143641537323,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I90 / $I$75","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AG90,$I90-SUM($W90:AG90)), MAX(AG90,$I90-SUM($W90:AG90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AH90,$I90-SUM($W90:AH90)), MAX(AH90,$I90-SUM($W90:AH90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AI90,$I90-SUM($W90:AI90)), MAX(AI90,$I90-SUM($W90:AI90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AJ90,$I90-SUM($W90:AJ90)), MAX(AJ90,$I90-SUM($W90:AJ90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AK90,$I90-SUM($W90:AK90)), MAX(AK90,$I90-SUM($W90:AK90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AL90,$I90-SUM($W90:AL90)), MAX(AL90,$I90-SUM($W90:AL90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AM90,$I90-SUM($W90:AM90)), MAX(AM90,$I90-SUM($W90:AM90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AN90,$I90-SUM($W90:AN90)), MAX(AN90,$I90-SUM($W90:AN90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AO90,$I90-SUM($W90:AO90)), MAX(AO90,$I90-SUM($W90:AO90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AP90,$I90-SUM($W90:AP90)), MAX(AP90,$I90-SUM($W90:AP90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AQ90,$I90-SUM($W90:AQ90)), MAX(AQ90,$I90-SUM($W90:AQ90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AR90,$I90-SUM($W90:AR90)), MAX(AR90,$I90-SUM($W90:AR90)))","v":2.8033652536749605},{"$f":"IF($I90 >0, MIN(AS90,$I90-SUM($W90:AS90)), MAX(AS90,$I90-SUM($W90:AS90)))","v":2.8033652536749605}]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,106.16087870838204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I91 / $I$75","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AH91,$I91-SUM($W91:AH91)), MAX(AH91,$I91-SUM($W91:AH91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AI91,$I91-SUM($W91:AI91)), MAX(AI91,$I91-SUM($W91:AI91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AJ91,$I91-SUM($W91:AJ91)), MAX(AJ91,$I91-SUM($W91:AJ91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AK91,$I91-SUM($W91:AK91)), MAX(AK91,$I91-SUM($W91:AK91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AL91,$I91-SUM($W91:AL91)), MAX(AL91,$I91-SUM($W91:AL91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AM91,$I91-SUM($W91:AM91)), MAX(AM91,$I91-SUM($W91:AM91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AN91,$I91-SUM($W91:AN91)), MAX(AN91,$I91-SUM($W91:AN91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AO91,$I91-SUM($W91:AO91)), MAX(AO91,$I91-SUM($W91:AO91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AP91,$I91-SUM($W91:AP91)), MAX(AP91,$I91-SUM($W91:AP91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AQ91,$I91-SUM($W91:AQ91)), MAX(AQ91,$I91-SUM($W91:AQ91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AR91,$I91-SUM($W91:AR91)), MAX(AR91,$I91-SUM($W91:AR91)))","v":2.3591306379640455},{"$f":"IF($I91 >0, MIN(AS91,$I91-SUM($W91:AS91)), MAX(AS91,$I91-SUM($W91:AS91)))","v":2.3591306379640455}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,88.260340093444057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I92 / $I$75","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AI92,$I92-SUM($W92:AI92)), MAX(AI92,$I92-SUM($W92:AI92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AJ92,$I92-SUM($W92:AJ92)), MAX(AJ92,$I92-SUM($W92:AJ92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AK92,$I92-SUM($W92:AK92)), MAX(AK92,$I92-SUM($W92:AK92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AL92,$I92-SUM($W92:AL92)), MAX(AL92,$I92-SUM($W92:AL92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AM92,$I92-SUM($W92:AM92)), MAX(AM92,$I92-SUM($W92:AM92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AN92,$I92-SUM($W92:AN92)), MAX(AN92,$I92-SUM($W92:AN92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AO92,$I92-SUM($W92:AO92)), MAX(AO92,$I92-SUM($W92:AO92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AP92,$I92-SUM($W92:AP92)), MAX(AP92,$I92-SUM($W92:AP92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AQ92,$I92-SUM($W92:AQ92)), MAX(AQ92,$I92-SUM($W92:AQ92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AR92,$I92-SUM($W92:AR92)), MAX(AR92,$I92-SUM($W92:AR92)))","v":1.9613408909654235},{"$f":"IF($I92 >0, MIN(AS92,$I92-SUM($W92:AS92)), MAX(AS92,$I92-SUM($W92:AS92)))","v":1.9613408909654235}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,118.65825199937794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I93 / $I$75","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AJ93,$I93-SUM($W93:AJ93)), MAX(AJ93,$I93-SUM($W93:AJ93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AK93,$I93-SUM($W93:AK93)), MAX(AK93,$I93-SUM($W93:AK93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AL93,$I93-SUM($W93:AL93)), MAX(AL93,$I93-SUM($W93:AL93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AM93,$I93-SUM($W93:AM93)), MAX(AM93,$I93-SUM($W93:AM93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AN93,$I93-SUM($W93:AN93)), MAX(AN93,$I93-SUM($W93:AN93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AO93,$I93-SUM($W93:AO93)), MAX(AO93,$I93-SUM($W93:AO93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AP93,$I93-SUM($W93:AP93)), MAX(AP93,$I93-SUM($W93:AP93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AQ93,$I93-SUM($W93:AQ93)), MAX(AQ93,$I93-SUM($W93:AQ93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AR93,$I93-SUM($W93:AR93)), MAX(AR93,$I93-SUM($W93:AR93)))","v":2.6368500444306209},{"$f":"IF($I93 >0, MIN(AS93,$I93-SUM($W93:AS93)), MAX(AS93,$I93-SUM($W93:AS93)))","v":2.6368500444306209}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,125.64950710076158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I94 / $I$75","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AK94,$I94-SUM($W94:AK94)), MAX(AK94,$I94-SUM($W94:AK94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AL94,$I94-SUM($W94:AL94)), MAX(AL94,$I94-SUM($W94:AL94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AM94,$I94-SUM($W94:AM94)), MAX(AM94,$I94-SUM($W94:AM94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AN94,$I94-SUM($W94:AN94)), MAX(AN94,$I94-SUM($W94:AN94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AO94,$I94-SUM($W94:AO94)), MAX(AO94,$I94-SUM($W94:AO94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AP94,$I94-SUM($W94:AP94)), MAX(AP94,$I94-SUM($W94:AP94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AQ94,$I94-SUM($W94:AQ94)), MAX(AQ94,$I94-SUM($W94:AQ94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AR94,$I94-SUM($W94:AR94)), MAX(AR94,$I94-SUM($W94:AR94)))","v":2.7922112689058127},{"$f":"IF($I94 >0, MIN(AS94,$I94-SUM($W94:AS94)), MAX(AS94,$I94-SUM($W94:AS94)))","v":2.7922112689058127}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,131.45052450693379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I95 / $I$75","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AL95,$I95-SUM($W95:AL95)), MAX(AL95,$I95-SUM($W95:AL95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AM95,$I95-SUM($W95:AM95)), MAX(AM95,$I95-SUM($W95:AM95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AN95,$I95-SUM($W95:AN95)), MAX(AN95,$I95-SUM($W95:AN95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AO95,$I95-SUM($W95:AO95)), MAX(AO95,$I95-SUM($W95:AO95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AP95,$I95-SUM($W95:AP95)), MAX(AP95,$I95-SUM($W95:AP95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AQ95,$I95-SUM($W95:AQ95)), MAX(AQ95,$I95-SUM($W95:AQ95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AR95,$I95-SUM($W95:AR95)), MAX(AR95,$I95-SUM($W95:AR95)))","v":2.9211227668207509},{"$f":"IF($I95 >0, MIN(AS95,$I95-SUM($W95:AS95)), MAX(AS95,$I95-SUM($W95:AS95)))","v":2.9211227668207509}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,134.78288947531445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I96 / $I$75","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AM96,$I96-SUM($W96:AM96)), MAX(AM96,$I96-SUM($W96:AM96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AN96,$I96-SUM($W96:AN96)), MAX(AN96,$I96-SUM($W96:AN96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AO96,$I96-SUM($W96:AO96)), MAX(AO96,$I96-SUM($W96:AO96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AP96,$I96-SUM($W96:AP96)), MAX(AP96,$I96-SUM($W96:AP96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AQ96,$I96-SUM($W96:AQ96)), MAX(AQ96,$I96-SUM($W96:AQ96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AR96,$I96-SUM($W96:AR96)), MAX(AR96,$I96-SUM($W96:AR96)))","v":2.9951753216736545},{"$f":"IF($I96 >0, MIN(AS96,$I96-SUM($W96:AS96)), MAX(AS96,$I96-SUM($W96:AS96)))","v":2.9951753216736545}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,140.93992646604889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I97 / $I$75","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AN97,$I97-SUM($W97:AN97)), MAX(AN97,$I97-SUM($W97:AN97)))","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AO97,$I97-SUM($W97:AO97)), MAX(AO97,$I97-SUM($W97:AO97)))","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AP97,$I97-SUM($W97:AP97)), MAX(AP97,$I97-SUM($W97:AP97)))","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AQ97,$I97-SUM($W97:AQ97)), MAX(AQ97,$I97-SUM($W97:AQ97)))","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AR97,$I97-SUM($W97:AR97)), MAX(AR97,$I97-SUM($W97:AR97)))","v":3.1319983659121977},{"$f":"IF($I97 >0, MIN(AS97,$I97-SUM($W97:AS97)), MAX(AS97,$I97-SUM($W97:AS97)))","v":3.1319983659121977}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,152.58171696132632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I98 / $I$75","v":3.390704821362807},{"$f":"IF($I98 >0, MIN(AO98,$I98-SUM($W98:AO98)), MAX(AO98,$I98-SUM($W98:AO98)))","v":3.390704821362807},{"$f":"IF($I98 >0, MIN(AP98,$I98-SUM($W98:AP98)), MAX(AP98,$I98-SUM($W98:AP98)))","v":3.390704821362807},{"$f":"IF($I98 >0, MIN(AQ98,$I98-SUM($W98:AQ98)), MAX(AQ98,$I98-SUM($W98:AQ98)))","v":3.390704821362807},{"$f":"IF($I98 >0, MIN(AR98,$I98-SUM($W98:AR98)), MAX(AR98,$I98-SUM($W98:AR98)))","v":3.390704821362807},{"$f":"IF($I98 >0, MIN(AS98,$I98-SUM($W98:AS98)), MAX(AS98,$I98-SUM($W98:AS98)))","v":3.390704821362807}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,157.69134241378271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I99 / $I$75","v":3.5042520536396156},{"$f":"IF($I99 >0, MIN(AP99,$I99-SUM($W99:AP99)), MAX(AP99,$I99-SUM($W99:AP99)))","v":3.5042520536396156},{"$f":"IF($I99 >0, MIN(AQ99,$I99-SUM($W99:AQ99)), MAX(AQ99,$I99-SUM($W99:AQ99)))","v":3.5042520536396156},{"$f":"IF($I99 >0, MIN(AR99,$I99-SUM($W99:AR99)), MAX(AR99,$I99-SUM($W99:AR99)))","v":3.5042520536396156},{"$f":"IF($I99 >0, MIN(AS99,$I99-SUM($W99:AS99)), MAX(AS99,$I99-SUM($W99:AS99)))","v":3.5042520536396156}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,161.38083062735404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I100 / $I$75","v":3.5862406806078675},{"$f":"IF($I100 >0, MIN(AQ100,$I100-SUM($W100:AQ100)), MAX(AQ100,$I100-SUM($W100:AQ100)))","v":3.5862406806078675},{"$f":"IF($I100 >0, MIN(AR100,$I100-SUM($W100:AR100)), MAX(AR100,$I100-SUM($W100:AR100)))","v":3.5862406806078675},{"$f":"IF($I100 >0, MIN(AS100,$I100-SUM($W100:AS100)), MAX(AS100,$I100-SUM($W100:AS100)))","v":3.5862406806078675}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,168.50489046733983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I101 / $I$75","v":3.7445531214964407},{"$f":"IF($I101 >0, MIN(AR101,$I101-SUM($W101:AR101)), MAX(AR101,$I101-SUM($W101:AR101)))","v":3.7445531214964407},{"$f":"IF($I101 >0, MIN(AS101,$I101-SUM($W101:AS101)), MAX(AS101,$I101-SUM($W101:AS101)))","v":3.7445531214964407}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,168.79435468079143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I102 / $I$75","v":3.7509856595731428},{"$f":"IF($I102 >0, MIN(AS102,$I102-SUM($W102:AS102)), MAX(AS102,$I102-SUM($W102:AS102)))","v":3.7509856595731428}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,163.83503390228176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I103 / $I$75","v":3.6407785311618168}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,157.26007532785687]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the straight line and sum-of-digit schedules above is released after the start of RIIO over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Smoothing period starting year",null,"year ending",null,{"$f":"Input!I328","v":"2014-03-31"}]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4 < $I111, 1, 0 )","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,{"$f":"IF(AP$4 < $I111, 1, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Smoothing profile for recovery of backlog depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH327","v":0.15},{"$f":"Input!AI327","v":0.15},{"$f":"Input!AJ327","v":2.5000000000000001E-2},{"$f":"Input!AK327","v":0},{"$f":"Input!AL327","v":0.05},{"$f":"Input!AM327","v":0.125},{"$f":"Input!AN327","v":0.2},{"$f":"Input!AO327","v":0.3},{"$f":"Input!AP327","v":0},{"$f":"Input!AQ327","v":0},{"$f":"Input!AR327","v":0},{"$f":"Input!AS327","v":0},{"$f":"Input!AT327","v":0}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"SUMPRODUCT(X45:AT45, X$112:AT$112) - SUMPRODUCT(X81:AT81, X$112:AT$112)","v":18.207609687605025},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118 * X$113","v":0},0,0,0,0,0,0,0,0,0,2.7311414531407538,2.7311414531407538,0.45519024219012566,0,0.91038048438025132,2.2759512109506281,3.6415219375210053,5.4622829062815077,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,{"$f":"SUMPRODUCT(X46:AT46, X$112:AT$112) - SUMPRODUCT(X82:AT82, X$112:AT$112)","v":10.425327188041843},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119 * Y$113","v":0},0,0,0,0,0,0,0,0,1.5637990782062763,1.5637990782062763,0.2606331797010461,0,0.52126635940209221,1.3031658985052303,2.0850654376083688,3.1275981564125526,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,9.6922033476035914,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I120 * Z$113","v":0},0,0,0,0,0,0,0,1.4538305021405387,1.4538305021405387,0.2423050836900898,0,0.48461016738017959,1.2115254184504489,1.9384406695207184,2.9076610042810773,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,8.3601198314694134,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I121 * AA$113","v":0},0,0,0,0,0,0,1.2540179747204119,1.2540179747204119,0.20900299578673534,0,0.41800599157347068,1.0450149789336767,1.6720239662938827,2.5080359494408238,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,8.1610257046592647,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I122 * AB$113","v":0},0,0,0,0,0,1.2241538556988896,1.2241538556988896,0.20402564261648162,0,0.40805128523296325,1.0201282130824081,1.632205140931853,2.4483077113977791,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,8.977982888409624,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I123 * AC$113","v":0},0,0,0,0,1.3466974332614436,1.3466974332614436,0.22444957221024062,0,0.44889914442048123,1.122247861051203,1.7955965776819249,2.6933948665228873,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,8.0246431928984361,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I124 * AD$113","v":0},0,0,0,1.2036964789347653,1.2036964789347653,0.20061607982246091,0,0.40123215964492182,1.0030803991123045,1.6049286385796873,2.4073929578695306,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,5.3910360000898327,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I125 * AE$113","v":0},0,0,0.80865540001347491,0.80865540001347491,0.13477590000224582,0,0.26955180000449164,0.67387950001122909,1.0782072000179665,1.6173108000269498,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,4.6607942227630694,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I126 * AF$113","v":0},0,0.69911913341446041,0.69911913341446041,0.11651985556907674,0,0.23303971113815347,0.58259927784538368,0.93215884455261389,1.3982382668289208,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,2.6814798078630062,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I127 * AG$113","v":0},0.40222197117945091,0.40222197117945091,6.7036995196575161E-2,0,0.13407399039315032,0.33518497598287578,0.53629596157260129,0.80444394235890182,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I128 * AH$113","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I129 * AI$113","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I130 * AJ$113","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I131 * AK$113","v":0},{"$f":"$I131 * AL$113","v":0},{"$f":"$I131 * AM$113","v":0},{"$f":"$I131 * AN$113","v":0},{"$f":"$I131 * AO$113","v":0},0,0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I132 * AL$113","v":0},{"$f":"$I132 * AM$113","v":0},{"$f":"$I132 * AN$113","v":0},{"$f":"$I132 * AO$113","v":0},0,0,0,0,0]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I133 * AM$113","v":0},{"$f":"$I133 * AN$113","v":0},{"$f":"$I133 * AO$113","v":0},0,0,0,0,0]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I134 * AN$113","v":0},{"$f":"$I134 * AO$113","v":0},0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I135 * AO$113","v":0},0,0,0,0,0]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before RIIO, regulatory depreciation is straight-line. From the start of RIIO, it is sum-of-digit depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"I81","v":107.68500586669259},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$76 * X81) + (X$40 * X45) + X118","v":2.3930001303709463},2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,2.3930001303709463,6.37266339066176,6.2686199067325878,3.8886252118527884,3.329391485733491,4.1357284861845702,5.3972557288257761,6.6587829714669811,8.3755004562983117,{"$f":"(AP$76 * AP81) + (AP$40 * AP45) + AP118","v":2.8091740660876328},2.7051305821584615,2.6010870982292897,2.4970436143001185,2.3930001303709467]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,66.60625703471176,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$76 * Y82) + (Y$40 * Y46) + Y119","v":1.480139045215817},1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,1.480139045215817,3.8805384533266851,3.8161845817955626,2.44866481175921,2.1236777605270416,2.5805902483980114,3.2981359159700272,4.015681583542043,4.9938604308151042,{"$f":"(AP$76 * AP82) + (AP$40 * AP46) + AP119","v":1.8019084028714294},1.7375545313403067,1.6732006598091842,1.6088467882780619,1.5444929167469394]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,67.779935572768366,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$76 * Z83) + (Z$40 * Z47) + Z120","v":1.5062207905059637},1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,1.5062207905059637,3.8768813390414367,3.8113934785846562,2.5343801996774262,2.2265872555305553,2.6457095624539537,3.3071369530674417,3.9685643436809301,4.8722968179845081,{"$f":"(AP$76 * AP83) + (AP$40 * AP47) + AP120","v":1.89914795324665},1.833660092789869,1.7681722323330877,1.7026843718763067,1.6371965114195257]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,65.058075380231912,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$76 * AA84) + (AA$40 * AA48) + AA121","v":1.4457350084495981},1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,1.4457350084495981,3.6426236408545307,3.5797655970088957,2.4718925742295843,2.2000315345972146,2.5551794823250504,3.1193304258396219,3.683481369354193,4.4566353086554997,{"$f":"(AP$76 * AP84) + (AP$40 * AP48) + AP121","v":1.885741315369041},1.8228832715234062,1.7600252276777715,1.6971671838321369,1.6343091399865022]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,72.193688925831964,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$76 * AB85) + (AB$40 * AB49) + AB122","v":1.6043041983518214},1.6043041983518214,1.6043041983518214,1.6043041983518214,1.6043041983518214,1.6043041983518214,3.9444957572519783,3.8747434008018988,2.7848628312694115,2.5110848322028509,2.8493837609857349,3.3917083323851012,3.9340329037844661,4.6803831178003135,{"$f":"(AP$76 * AP85) + (AP$40 * AP49) + AP122","v":2.1623230499524553},2.0925706935023758,2.0228183370522967,1.9530659806022175,1.8833136241521382]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,92.922122895039578,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$76 * AC86) + (AC$40 * AC50) + AC123","v":2.064936064334213},2.064936064334213,2.064936064334213,2.064936064334213,2.064936064334213,4.937890588625292,4.8481107597411963,3.6360830698058964,3.3218536687115598,3.6809729842479451,4.2645418719945702,4.8481107597411963,5.6561292196980624,{"$f":"(AP$76 * AP86) + (AP$40 * AP50) + AP123","v":2.8729545242910786},2.7831746954069825,2.6933948665228864,2.6036150376387899,2.5138352087546938]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,101.28665493475465,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$76 * AD87) + (AD$40 * AD51) + AD124","v":2.2508145541056588},2.2508145541056588,2.2508145541056588,2.2508145541056588,5.2160180753839835,5.1181565730315635,4.0172146715668395,3.7187370893919582,4.0221077466844601,4.5260944837994233,5.0300812209143855,5.7346840378518085,{"$f":"(AP$76 * AP87) + (AP$40 * AP51) + AP124","v":3.2294295776298583},3.1315680752774386,3.0337065729250186,2.9358450705725989,2.8379835682201784]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,88.567020001475811,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$76 * AE88) + (AE$40 * AE52) + AE125","v":1.9681560000327958},1.9681560000327958,1.9681560000327958,4.4026794000733629,4.3171074000719374,3.5576559000592822,3.3373080000556103,3.5212878000586763,3.8400435000639876,4.158799200069299,4.6123308000768564,{"$f":"(AP$76 * AP88) + (AP$40 * AP52) + AP125","v":2.9094480000484806},2.8238760000470546,2.7383040000456291,2.6527320000442032,2.5671600000427772]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,112.18423303627388,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$76 * AF89) + (AF$40 * AF53) + AF126","v":2.4929829563616419},2.4929829563616419,5.3599133561775298,5.2515227928574593,4.5605329516920037,4.335622532802855,4.4602716806209379,4.7014406840080962,4.9426096873952554,5.30029854635149,{"$f":"(AP$76 * AP89) + (AP$40 * AP53) + AP126","v":3.7936697162024986},3.6852791528824267,3.5768885895623557,3.4684980262422842,3.3601074629222127]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,126.15143641537323,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$76 * AG90) + (AG$40 * AG54) + AG127","v":2.8033652536749605},5.7651815869054621,5.6432961410935079,5.186225719298676,4.997303278290147,5.0094918228713423,5.0887173626491133,5.1679429024268835,5.3142054374012293,{"$f":"(AP$76 * AP90) + (AP$40 * AP54) + AP127","v":4.387876049230373},4.2659906034184178,4.1441051576064636,4.0222197117945084,3.9003342659825537]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,106.16087870838204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$76 * AH91) + (AH$40 * AH55) + AH128","v":4.6156903786253061},4.5131194813225211,4.4105485840197378,4.3079776867169528,4.2054067894141678,4.1028358921113837,4.0002649948085987,3.8976940975058141,{"$f":"(AP$76 * AP91) + (AP$40 * AP55) + AP128","v":3.7951232002030295},3.6925523029002449,3.5899814055974604,3.4874105082946758,3.3848396109918912]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,88.260340093444057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$76 * AI92) + (AI$40 * AI56) + AI129","v":3.8374060910193069},3.7521304001077667,3.6668547091962265,3.5815790182846867,3.4963033273731465,3.4110276364616059,3.3257519455500657,{"$f":"(AP$76 * AP92) + (AP$40 * AP56) + AP129","v":3.2404762546385255},3.1552005637269853,3.0699248728154456,2.9846491819039054,2.8993734909923652]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,118.65825199937794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$76 * AJ93) + (AJ$40 * AJ57) + AJ130","v":5.1590544347555625},5.0444087806498832,4.9297631265442039,4.8151174724385246,4.7004718183328462,4.5858261642271669,{"$f":"(AP$76 * AP93) + (AP$40 * AP57) + AP130","v":4.4711805101214877},4.3565348560158084,4.2418892019101291,4.1272435478044498,4.0125978936987714]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,125.64950710076158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$76 * AK94) + (AK$40 * AK58) + AK131","v":5.4630220478591998},{"$f":"(AL$76 * AL94) + (AL$40 * AL58) + AL131","v":5.3416215579067723},{"$f":"(AM$76 * AM94) + (AM$40 * AM58) + AM131","v":5.2202210679543457},{"$f":"(AN$76 * AN94) + (AN$40 * AN58) + AN131","v":5.0988205780019191},{"$f":"(AO$76 * AO94) + (AO$40 * AO58) + AO131","v":4.9774200880494925},{"$f":"(AP$76 * AP94) + (AP$40 * AP58) + AP131","v":4.8560195980970668},4.7346191081446394,4.6132186181922128,4.4918181282397862,4.3704176382873596]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,131.45052450693379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$76 * AL95) + (AL$40 * AL59) + AL132","v":5.7152401959536432},{"$f":"(AM$76 * AM95) + (AM$40 * AM59) + AM132","v":5.5882348582657846},{"$f":"(AN$76 * AN95) + (AN$40 * AN59) + AN132","v":5.4612295205779251},{"$f":"(AO$76 * AO95) + (AO$40 * AO59) + AO132","v":5.3342241828900674},{"$f":"(AP$76 * AP95) + (AP$40 * AP59) + AP132","v":5.2072188452022079},5.0802135075143493,4.9532081698264907,4.8262028321386312,4.6991974944507735]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,134.78288947531445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$76 * AM96) + (AM$40 * AM60) + AM133","v":5.8601256293614981},{"$f":"(AN$76 * AN96) + (AN$40 * AN60) + AN133","v":5.7299006153756862},{"$f":"(AO$76 * AO96) + (AO$40 * AO60) + AO133","v":5.5996756013898761},{"$f":"(AP$76 * AP96) + (AP$40 * AP60) + AP133","v":5.4694505874040651},5.3392255734182532,5.2090005594324431,5.0787755454466312,4.9485505314608202]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,140.93992646604889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$76 * AN97) + (AN$40 * AN61) + AN134","v":6.1278228898282121},{"$f":"(AO$76 * AO97) + (AO$40 * AO61) + AO134","v":5.9916490478320306},{"$f":"(AP$76 * AP97) + (AP$40 * AP61) + AP134","v":5.8554752058358481},5.7193013638396657,5.5831275218434824,5.4469536798472999,5.3107798378511175]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,152.58171696132632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$76 * AO98) + (AO$40 * AO62) + AO135","v":6.6339876939707096},{"$f":"(AP$76 * AP98) + (AP$40 * AP62) + AP135","v":6.4865657452158052},6.3391437964609008,6.1917218477059954,6.044299898951091,5.8968779501961857]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,157.69134241378271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$76 * AP99) + (AP$40 * AP63) + AP136","v":6.8561453223383788},6.7037865373975256,6.5514277524566733,6.3990689675158201,6.2467101825749669]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,{"$f":"I100","v":161.38083062735404},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AQ$76 * AQ100) + (AQ$40 * AQ64) + AQ137","v":7.0165578533632189},6.8606343455107037,6.7047108376581876,6.5487873298056716]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,168.50489046733983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AR$76 * AR101) + (AR$40 * AR65) + AR138","v":7.3262995855365141},7.1634929280801476,7.0006862706237802]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,168.79435468079143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AS$76 * AS102) + (AS$40 * AS66) + AS139","v":7.3388849861213661},7.1757986530964475]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,163.83503390228176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AT$76 * AT103) + (AT$40 * AT67) + AT140","v":7.1232623435774682}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,157.26007532785687]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X147:X170)","v":2.3930001303709463},{"$f":"SUM(Y147:Y170)","v":3.873139175586763},5.3793599660927267,6.8250949745423251,8.4293991728941471,10.494335237228359,12.745149791334018,14.713305791366814,17.206288747728458,20.009654001403419,52.014575966927325,54.879426204061083,48.407871360094184,50.583860662265543,59.234334262934148,70.017243506107832,80.93762499576242,94.342552994348409,{"$f":"SUM(AP147:AP170)","v":73.989327923985897},{"$f":"SUM(AQ147:AQ170)","v":79.018823161128338},{"$f":"SUM(AR147:AR170)","v":84.202136622591524},{"$f":"SUM(AS147:AS170)","v":89.235228827183207},{"$f":"SUM(AT147:AT170)","v":93.889612056206076}]
[]
[null,null,"Asset class 1 depreciation (straight line)"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,null,">",{"$f":"Input!K354","v":45},{"$f":"Input!L354","v":45},{"$f":"Input!M354","v":45},{"$f":"Input!N354","v":45},{"$f":"Input!O354","v":45},{"$f":"Input!P354","v":45},{"$f":"Input!Q354","v":45},{"$f":"Input!R354","v":45},{"$f":"Input!S354","v":45},{"$f":"Input!T354","v":45},{"$f":"Input!U354","v":45},{"$f":"Input!V354","v":45},{"$f":"Input!W354","v":45},{"$f":"Input!X354","v":45},{"$f":"Input!Y354","v":45},{"$f":"Input!Z354","v":45},{"$f":"Input!AA354","v":45},{"$f":"Input!AB354","v":45},{"$f":"Input!AC354","v":45},{"$f":"Input!AD354","v":45},{"$f":"Input!AE354","v":45},{"$f":"Input!AF354","v":45},{"$f":"Input!AG354","v":45},{"$f":"Input!AH354","v":45},{"$f":"Input!AI354","v":45},{"$f":"Input!AJ354","v":45},{"$f":"Input!AK354","v":45},{"$f":"Input!AL354","v":45},{"$f":"Input!AM354","v":45},{"$f":"Input!AN354","v":45},{"$f":"Input!AO354","v":45},{"$f":"Input!AP354","v":45},{"$f":"Input!AQ354","v":45},{"$f":"Input!AR354","v":45},{"$f":"Input!AS354","v":45},{"$f":"Input!AT354","v":45}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"TRANSPOSE(W12:AT12)","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I182/W$177","v":0},{"$f":"IF($I182 >0, MIN(X182,$I182-SUM($W182:X182)), MAX(X182,$I182-SUM($W182:X182)))","v":0},{"$f":"IF($I182 >0, MIN(Y182,$I182-SUM($W182:Y182)), MAX(Y182,$I182-SUM($W182:Y182)))","v":0},{"$f":"IF($I182 >0, MIN(Z182,$I182-SUM($W182:Z182)), MAX(Z182,$I182-SUM($W182:Z182)))","v":0},{"$f":"IF($I182 >0, MIN(AA182,$I182-SUM($W182:AA182)), MAX(AA182,$I182-SUM($W182:AA182)))","v":0},{"$f":"IF($I182 >0, MIN(AB182,$I182-SUM($W182:AB182)), MAX(AB182,$I182-SUM($W182:AB182)))","v":0},{"$f":"IF($I182 >0, MIN(AC182,$I182-SUM($W182:AC182)), MAX(AC182,$I182-SUM($W182:AC182)))","v":0},{"$f":"IF($I182 >0, MIN(AD182,$I182-SUM($W182:AD182)), MAX(AD182,$I182-SUM($W182:AD182)))","v":0},{"$f":"IF($I182 >0, MIN(AE182,$I182-SUM($W182:AE182)), MAX(AE182,$I182-SUM($W182:AE182)))","v":0},{"$f":"IF($I182 >0, MIN(AF182,$I182-SUM($W182:AF182)), MAX(AF182,$I182-SUM($W182:AF182)))","v":0},{"$f":"IF($I182 >0, MIN(AG182,$I182-SUM($W182:AG182)), MAX(AG182,$I182-SUM($W182:AG182)))","v":0},{"$f":"IF($I182 >0, MIN(AH182,$I182-SUM($W182:AH182)), MAX(AH182,$I182-SUM($W182:AH182)))","v":0},{"$f":"IF($I182 >0, MIN(AI182,$I182-SUM($W182:AI182)), MAX(AI182,$I182-SUM($W182:AI182)))","v":0},{"$f":"IF($I182 >0, MIN(AJ182,$I182-SUM($W182:AJ182)), MAX(AJ182,$I182-SUM($W182:AJ182)))","v":0},{"$f":"IF($I182 >0, MIN(AK182,$I182-SUM($W182:AK182)), MAX(AK182,$I182-SUM($W182:AK182)))","v":0},{"$f":"IF($I182 >0, MIN(AL182,$I182-SUM($W182:AL182)), MAX(AL182,$I182-SUM($W182:AL182)))","v":0},{"$f":"IF($I182 >0, MIN(AM182,$I182-SUM($W182:AM182)), MAX(AM182,$I182-SUM($W182:AM182)))","v":0},{"$f":"IF($I182 >0, MIN(AN182,$I182-SUM($W182:AN182)), MAX(AN182,$I182-SUM($W182:AN182)))","v":0},{"$f":"IF($I182 >0, MIN(AO182,$I182-SUM($W182:AO182)), MAX(AO182,$I182-SUM($W182:AO182)))","v":0},{"$f":"IF($I182 >0, MIN(AP182,$I182-SUM($W182:AP182)), MAX(AP182,$I182-SUM($W182:AP182)))","v":0},{"$f":"IF($I182 >0, MIN(AQ182,$I182-SUM($W182:AQ182)), MAX(AQ182,$I182-SUM($W182:AQ182)))","v":0},{"$f":"IF($I182 >0, MIN(AR182,$I182-SUM($W182:AR182)), MAX(AR182,$I182-SUM($W182:AR182)))","v":0},{"$f":"IF($I182 >0, MIN(AS182,$I182-SUM($W182:AS182)), MAX(AS182,$I182-SUM($W182:AS182)))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I183/X$177","v":0},{"$f":"IF($I183 >0, MIN(Y183,$I183-SUM($W183:Y183)), MAX(Y183,$I183-SUM($W183:Y183)))","v":0},{"$f":"IF($I183 >0, MIN(Z183,$I183-SUM($W183:Z183)), MAX(Z183,$I183-SUM($W183:Z183)))","v":0},{"$f":"IF($I183 >0, MIN(AA183,$I183-SUM($W183:AA183)), MAX(AA183,$I183-SUM($W183:AA183)))","v":0},{"$f":"IF($I183 >0, MIN(AB183,$I183-SUM($W183:AB183)), MAX(AB183,$I183-SUM($W183:AB183)))","v":0},{"$f":"IF($I183 >0, MIN(AC183,$I183-SUM($W183:AC183)), MAX(AC183,$I183-SUM($W183:AC183)))","v":0},{"$f":"IF($I183 >0, MIN(AD183,$I183-SUM($W183:AD183)), MAX(AD183,$I183-SUM($W183:AD183)))","v":0},{"$f":"IF($I183 >0, MIN(AE183,$I183-SUM($W183:AE183)), MAX(AE183,$I183-SUM($W183:AE183)))","v":0},{"$f":"IF($I183 >0, MIN(AF183,$I183-SUM($W183:AF183)), MAX(AF183,$I183-SUM($W183:AF183)))","v":0},{"$f":"IF($I183 >0, MIN(AG183,$I183-SUM($W183:AG183)), MAX(AG183,$I183-SUM($W183:AG183)))","v":0},{"$f":"IF($I183 >0, MIN(AH183,$I183-SUM($W183:AH183)), MAX(AH183,$I183-SUM($W183:AH183)))","v":0},{"$f":"IF($I183 >0, MIN(AI183,$I183-SUM($W183:AI183)), MAX(AI183,$I183-SUM($W183:AI183)))","v":0},{"$f":"IF($I183 >0, MIN(AJ183,$I183-SUM($W183:AJ183)), MAX(AJ183,$I183-SUM($W183:AJ183)))","v":0},{"$f":"IF($I183 >0, MIN(AK183,$I183-SUM($W183:AK183)), MAX(AK183,$I183-SUM($W183:AK183)))","v":0},{"$f":"IF($I183 >0, MIN(AL183,$I183-SUM($W183:AL183)), MAX(AL183,$I183-SUM($W183:AL183)))","v":0},{"$f":"IF($I183 >0, MIN(AM183,$I183-SUM($W183:AM183)), MAX(AM183,$I183-SUM($W183:AM183)))","v":0},{"$f":"IF($I183 >0, MIN(AN183,$I183-SUM($W183:AN183)), MAX(AN183,$I183-SUM($W183:AN183)))","v":0},{"$f":"IF($I183 >0, MIN(AO183,$I183-SUM($W183:AO183)), MAX(AO183,$I183-SUM($W183:AO183)))","v":0},{"$f":"IF($I183 >0, MIN(AP183,$I183-SUM($W183:AP183)), MAX(AP183,$I183-SUM($W183:AP183)))","v":0},{"$f":"IF($I183 >0, MIN(AQ183,$I183-SUM($W183:AQ183)), MAX(AQ183,$I183-SUM($W183:AQ183)))","v":0},{"$f":"IF($I183 >0, MIN(AR183,$I183-SUM($W183:AR183)), MAX(AR183,$I183-SUM($W183:AR183)))","v":0},{"$f":"IF($I183 >0, MIN(AS183,$I183-SUM($W183:AS183)), MAX(AS183,$I183-SUM($W183:AS183)))","v":0}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I184/Y$177","v":0},{"$f":"IF($I184 >0, MIN(Z184,$I184-SUM($W184:Z184)), MAX(Z184,$I184-SUM($W184:Z184)))","v":0},{"$f":"IF($I184 >0, MIN(AA184,$I184-SUM($W184:AA184)), MAX(AA184,$I184-SUM($W184:AA184)))","v":0},{"$f":"IF($I184 >0, MIN(AB184,$I184-SUM($W184:AB184)), MAX(AB184,$I184-SUM($W184:AB184)))","v":0},{"$f":"IF($I184 >0, MIN(AC184,$I184-SUM($W184:AC184)), MAX(AC184,$I184-SUM($W184:AC184)))","v":0},{"$f":"IF($I184 >0, MIN(AD184,$I184-SUM($W184:AD184)), MAX(AD184,$I184-SUM($W184:AD184)))","v":0},{"$f":"IF($I184 >0, MIN(AE184,$I184-SUM($W184:AE184)), MAX(AE184,$I184-SUM($W184:AE184)))","v":0},{"$f":"IF($I184 >0, MIN(AF184,$I184-SUM($W184:AF184)), MAX(AF184,$I184-SUM($W184:AF184)))","v":0},{"$f":"IF($I184 >0, MIN(AG184,$I184-SUM($W184:AG184)), MAX(AG184,$I184-SUM($W184:AG184)))","v":0},{"$f":"IF($I184 >0, MIN(AH184,$I184-SUM($W184:AH184)), MAX(AH184,$I184-SUM($W184:AH184)))","v":0},{"$f":"IF($I184 >0, MIN(AI184,$I184-SUM($W184:AI184)), MAX(AI184,$I184-SUM($W184:AI184)))","v":0},{"$f":"IF($I184 >0, MIN(AJ184,$I184-SUM($W184:AJ184)), MAX(AJ184,$I184-SUM($W184:AJ184)))","v":0},{"$f":"IF($I184 >0, MIN(AK184,$I184-SUM($W184:AK184)), MAX(AK184,$I184-SUM($W184:AK184)))","v":0},{"$f":"IF($I184 >0, MIN(AL184,$I184-SUM($W184:AL184)), MAX(AL184,$I184-SUM($W184:AL184)))","v":0},{"$f":"IF($I184 >0, MIN(AM184,$I184-SUM($W184:AM184)), MAX(AM184,$I184-SUM($W184:AM184)))","v":0},{"$f":"IF($I184 >0, MIN(AN184,$I184-SUM($W184:AN184)), MAX(AN184,$I184-SUM($W184:AN184)))","v":0},{"$f":"IF($I184 >0, MIN(AO184,$I184-SUM($W184:AO184)), MAX(AO184,$I184-SUM($W184:AO184)))","v":0},{"$f":"IF($I184 >0, MIN(AP184,$I184-SUM($W184:AP184)), MAX(AP184,$I184-SUM($W184:AP184)))","v":0},{"$f":"IF($I184 >0, MIN(AQ184,$I184-SUM($W184:AQ184)), MAX(AQ184,$I184-SUM($W184:AQ184)))","v":0},{"$f":"IF($I184 >0, MIN(AR184,$I184-SUM($W184:AR184)), MAX(AR184,$I184-SUM($W184:AR184)))","v":0},{"$f":"IF($I184 >0, MIN(AS184,$I184-SUM($W184:AS184)), MAX(AS184,$I184-SUM($W184:AS184)))","v":0}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I185/Z$177","v":0},{"$f":"IF($I185 >0, MIN(AA185,$I185-SUM($W185:AA185)), MAX(AA185,$I185-SUM($W185:AA185)))","v":0},{"$f":"IF($I185 >0, MIN(AB185,$I185-SUM($W185:AB185)), MAX(AB185,$I185-SUM($W185:AB185)))","v":0},{"$f":"IF($I185 >0, MIN(AC185,$I185-SUM($W185:AC185)), MAX(AC185,$I185-SUM($W185:AC185)))","v":0},{"$f":"IF($I185 >0, MIN(AD185,$I185-SUM($W185:AD185)), MAX(AD185,$I185-SUM($W185:AD185)))","v":0},{"$f":"IF($I185 >0, MIN(AE185,$I185-SUM($W185:AE185)), MAX(AE185,$I185-SUM($W185:AE185)))","v":0},{"$f":"IF($I185 >0, MIN(AF185,$I185-SUM($W185:AF185)), MAX(AF185,$I185-SUM($W185:AF185)))","v":0},{"$f":"IF($I185 >0, MIN(AG185,$I185-SUM($W185:AG185)), MAX(AG185,$I185-SUM($W185:AG185)))","v":0},{"$f":"IF($I185 >0, MIN(AH185,$I185-SUM($W185:AH185)), MAX(AH185,$I185-SUM($W185:AH185)))","v":0},{"$f":"IF($I185 >0, MIN(AI185,$I185-SUM($W185:AI185)), MAX(AI185,$I185-SUM($W185:AI185)))","v":0},{"$f":"IF($I185 >0, MIN(AJ185,$I185-SUM($W185:AJ185)), MAX(AJ185,$I185-SUM($W185:AJ185)))","v":0},{"$f":"IF($I185 >0, MIN(AK185,$I185-SUM($W185:AK185)), MAX(AK185,$I185-SUM($W185:AK185)))","v":0},{"$f":"IF($I185 >0, MIN(AL185,$I185-SUM($W185:AL185)), MAX(AL185,$I185-SUM($W185:AL185)))","v":0},{"$f":"IF($I185 >0, MIN(AM185,$I185-SUM($W185:AM185)), MAX(AM185,$I185-SUM($W185:AM185)))","v":0},{"$f":"IF($I185 >0, MIN(AN185,$I185-SUM($W185:AN185)), MAX(AN185,$I185-SUM($W185:AN185)))","v":0},{"$f":"IF($I185 >0, MIN(AO185,$I185-SUM($W185:AO185)), MAX(AO185,$I185-SUM($W185:AO185)))","v":0},{"$f":"IF($I185 >0, MIN(AP185,$I185-SUM($W185:AP185)), MAX(AP185,$I185-SUM($W185:AP185)))","v":0},{"$f":"IF($I185 >0, MIN(AQ185,$I185-SUM($W185:AQ185)), MAX(AQ185,$I185-SUM($W185:AQ185)))","v":0},{"$f":"IF($I185 >0, MIN(AR185,$I185-SUM($W185:AR185)), MAX(AR185,$I185-SUM($W185:AR185)))","v":0},{"$f":"IF($I185 >0, MIN(AS185,$I185-SUM($W185:AS185)), MAX(AS185,$I185-SUM($W185:AS185)))","v":0}]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I186/AA$177","v":0},{"$f":"IF($I186 >0, MIN(AB186,$I186-SUM($W186:AB186)), MAX(AB186,$I186-SUM($W186:AB186)))","v":0},{"$f":"IF($I186 >0, MIN(AC186,$I186-SUM($W186:AC186)), MAX(AC186,$I186-SUM($W186:AC186)))","v":0},{"$f":"IF($I186 >0, MIN(AD186,$I186-SUM($W186:AD186)), MAX(AD186,$I186-SUM($W186:AD186)))","v":0},{"$f":"IF($I186 >0, MIN(AE186,$I186-SUM($W186:AE186)), MAX(AE186,$I186-SUM($W186:AE186)))","v":0},{"$f":"IF($I186 >0, MIN(AF186,$I186-SUM($W186:AF186)), MAX(AF186,$I186-SUM($W186:AF186)))","v":0},{"$f":"IF($I186 >0, MIN(AG186,$I186-SUM($W186:AG186)), MAX(AG186,$I186-SUM($W186:AG186)))","v":0},{"$f":"IF($I186 >0, MIN(AH186,$I186-SUM($W186:AH186)), MAX(AH186,$I186-SUM($W186:AH186)))","v":0},{"$f":"IF($I186 >0, MIN(AI186,$I186-SUM($W186:AI186)), MAX(AI186,$I186-SUM($W186:AI186)))","v":0},{"$f":"IF($I186 >0, MIN(AJ186,$I186-SUM($W186:AJ186)), MAX(AJ186,$I186-SUM($W186:AJ186)))","v":0},{"$f":"IF($I186 >0, MIN(AK186,$I186-SUM($W186:AK186)), MAX(AK186,$I186-SUM($W186:AK186)))","v":0},{"$f":"IF($I186 >0, MIN(AL186,$I186-SUM($W186:AL186)), MAX(AL186,$I186-SUM($W186:AL186)))","v":0},{"$f":"IF($I186 >0, MIN(AM186,$I186-SUM($W186:AM186)), MAX(AM186,$I186-SUM($W186:AM186)))","v":0},{"$f":"IF($I186 >0, MIN(AN186,$I186-SUM($W186:AN186)), MAX(AN186,$I186-SUM($W186:AN186)))","v":0},{"$f":"IF($I186 >0, MIN(AO186,$I186-SUM($W186:AO186)), MAX(AO186,$I186-SUM($W186:AO186)))","v":0},{"$f":"IF($I186 >0, MIN(AP186,$I186-SUM($W186:AP186)), MAX(AP186,$I186-SUM($W186:AP186)))","v":0},{"$f":"IF($I186 >0, MIN(AQ186,$I186-SUM($W186:AQ186)), MAX(AQ186,$I186-SUM($W186:AQ186)))","v":0},{"$f":"IF($I186 >0, MIN(AR186,$I186-SUM($W186:AR186)), MAX(AR186,$I186-SUM($W186:AR186)))","v":0},{"$f":"IF($I186 >0, MIN(AS186,$I186-SUM($W186:AS186)), MAX(AS186,$I186-SUM($W186:AS186)))","v":0}]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I187/AB$177","v":0},{"$f":"IF($I187 >0, MIN(AC187,$I187-SUM($W187:AC187)), MAX(AC187,$I187-SUM($W187:AC187)))","v":0},{"$f":"IF($I187 >0, MIN(AD187,$I187-SUM($W187:AD187)), MAX(AD187,$I187-SUM($W187:AD187)))","v":0},{"$f":"IF($I187 >0, MIN(AE187,$I187-SUM($W187:AE187)), MAX(AE187,$I187-SUM($W187:AE187)))","v":0},{"$f":"IF($I187 >0, MIN(AF187,$I187-SUM($W187:AF187)), MAX(AF187,$I187-SUM($W187:AF187)))","v":0},{"$f":"IF($I187 >0, MIN(AG187,$I187-SUM($W187:AG187)), MAX(AG187,$I187-SUM($W187:AG187)))","v":0},{"$f":"IF($I187 >0, MIN(AH187,$I187-SUM($W187:AH187)), MAX(AH187,$I187-SUM($W187:AH187)))","v":0},{"$f":"IF($I187 >0, MIN(AI187,$I187-SUM($W187:AI187)), MAX(AI187,$I187-SUM($W187:AI187)))","v":0},{"$f":"IF($I187 >0, MIN(AJ187,$I187-SUM($W187:AJ187)), MAX(AJ187,$I187-SUM($W187:AJ187)))","v":0},{"$f":"IF($I187 >0, MIN(AK187,$I187-SUM($W187:AK187)), MAX(AK187,$I187-SUM($W187:AK187)))","v":0},{"$f":"IF($I187 >0, MIN(AL187,$I187-SUM($W187:AL187)), MAX(AL187,$I187-SUM($W187:AL187)))","v":0},{"$f":"IF($I187 >0, MIN(AM187,$I187-SUM($W187:AM187)), MAX(AM187,$I187-SUM($W187:AM187)))","v":0},{"$f":"IF($I187 >0, MIN(AN187,$I187-SUM($W187:AN187)), MAX(AN187,$I187-SUM($W187:AN187)))","v":0},{"$f":"IF($I187 >0, MIN(AO187,$I187-SUM($W187:AO187)), MAX(AO187,$I187-SUM($W187:AO187)))","v":0},{"$f":"IF($I187 >0, MIN(AP187,$I187-SUM($W187:AP187)), MAX(AP187,$I187-SUM($W187:AP187)))","v":0},{"$f":"IF($I187 >0, MIN(AQ187,$I187-SUM($W187:AQ187)), MAX(AQ187,$I187-SUM($W187:AQ187)))","v":0},{"$f":"IF($I187 >0, MIN(AR187,$I187-SUM($W187:AR187)), MAX(AR187,$I187-SUM($W187:AR187)))","v":0},{"$f":"IF($I187 >0, MIN(AS187,$I187-SUM($W187:AS187)), MAX(AS187,$I187-SUM($W187:AS187)))","v":0}]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I188/AC$177","v":0},{"$f":"IF($I188 >0, MIN(AD188,$I188-SUM($W188:AD188)), MAX(AD188,$I188-SUM($W188:AD188)))","v":0},{"$f":"IF($I188 >0, MIN(AE188,$I188-SUM($W188:AE188)), MAX(AE188,$I188-SUM($W188:AE188)))","v":0},{"$f":"IF($I188 >0, MIN(AF188,$I188-SUM($W188:AF188)), MAX(AF188,$I188-SUM($W188:AF188)))","v":0},{"$f":"IF($I188 >0, MIN(AG188,$I188-SUM($W188:AG188)), MAX(AG188,$I188-SUM($W188:AG188)))","v":0},{"$f":"IF($I188 >0, MIN(AH188,$I188-SUM($W188:AH188)), MAX(AH188,$I188-SUM($W188:AH188)))","v":0},{"$f":"IF($I188 >0, MIN(AI188,$I188-SUM($W188:AI188)), MAX(AI188,$I188-SUM($W188:AI188)))","v":0},{"$f":"IF($I188 >0, MIN(AJ188,$I188-SUM($W188:AJ188)), MAX(AJ188,$I188-SUM($W188:AJ188)))","v":0},{"$f":"IF($I188 >0, MIN(AK188,$I188-SUM($W188:AK188)), MAX(AK188,$I188-SUM($W188:AK188)))","v":0},{"$f":"IF($I188 >0, MIN(AL188,$I188-SUM($W188:AL188)), MAX(AL188,$I188-SUM($W188:AL188)))","v":0},{"$f":"IF($I188 >0, MIN(AM188,$I188-SUM($W188:AM188)), MAX(AM188,$I188-SUM($W188:AM188)))","v":0},{"$f":"IF($I188 >0, MIN(AN188,$I188-SUM($W188:AN188)), MAX(AN188,$I188-SUM($W188:AN188)))","v":0},{"$f":"IF($I188 >0, MIN(AO188,$I188-SUM($W188:AO188)), MAX(AO188,$I188-SUM($W188:AO188)))","v":0},{"$f":"IF($I188 >0, MIN(AP188,$I188-SUM($W188:AP188)), MAX(AP188,$I188-SUM($W188:AP188)))","v":0},{"$f":"IF($I188 >0, MIN(AQ188,$I188-SUM($W188:AQ188)), MAX(AQ188,$I188-SUM($W188:AQ188)))","v":0},{"$f":"IF($I188 >0, MIN(AR188,$I188-SUM($W188:AR188)), MAX(AR188,$I188-SUM($W188:AR188)))","v":0},{"$f":"IF($I188 >0, MIN(AS188,$I188-SUM($W188:AS188)), MAX(AS188,$I188-SUM($W188:AS188)))","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I189/AD$177","v":0},{"$f":"IF($I189 >0, MIN(AE189,$I189-SUM($W189:AE189)), MAX(AE189,$I189-SUM($W189:AE189)))","v":0},{"$f":"IF($I189 >0, MIN(AF189,$I189-SUM($W189:AF189)), MAX(AF189,$I189-SUM($W189:AF189)))","v":0},{"$f":"IF($I189 >0, MIN(AG189,$I189-SUM($W189:AG189)), MAX(AG189,$I189-SUM($W189:AG189)))","v":0},{"$f":"IF($I189 >0, MIN(AH189,$I189-SUM($W189:AH189)), MAX(AH189,$I189-SUM($W189:AH189)))","v":0},{"$f":"IF($I189 >0, MIN(AI189,$I189-SUM($W189:AI189)), MAX(AI189,$I189-SUM($W189:AI189)))","v":0},{"$f":"IF($I189 >0, MIN(AJ189,$I189-SUM($W189:AJ189)), MAX(AJ189,$I189-SUM($W189:AJ189)))","v":0},{"$f":"IF($I189 >0, MIN(AK189,$I189-SUM($W189:AK189)), MAX(AK189,$I189-SUM($W189:AK189)))","v":0},{"$f":"IF($I189 >0, MIN(AL189,$I189-SUM($W189:AL189)), MAX(AL189,$I189-SUM($W189:AL189)))","v":0},{"$f":"IF($I189 >0, MIN(AM189,$I189-SUM($W189:AM189)), MAX(AM189,$I189-SUM($W189:AM189)))","v":0},{"$f":"IF($I189 >0, MIN(AN189,$I189-SUM($W189:AN189)), MAX(AN189,$I189-SUM($W189:AN189)))","v":0},{"$f":"IF($I189 >0, MIN(AO189,$I189-SUM($W189:AO189)), MAX(AO189,$I189-SUM($W189:AO189)))","v":0},{"$f":"IF($I189 >0, MIN(AP189,$I189-SUM($W189:AP189)), MAX(AP189,$I189-SUM($W189:AP189)))","v":0},{"$f":"IF($I189 >0, MIN(AQ189,$I189-SUM($W189:AQ189)), MAX(AQ189,$I189-SUM($W189:AQ189)))","v":0},{"$f":"IF($I189 >0, MIN(AR189,$I189-SUM($W189:AR189)), MAX(AR189,$I189-SUM($W189:AR189)))","v":0},{"$f":"IF($I189 >0, MIN(AS189,$I189-SUM($W189:AS189)), MAX(AS189,$I189-SUM($W189:AS189)))","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I190/AE$177","v":0},{"$f":"IF($I190 >0, MIN(AF190,$I190-SUM($W190:AF190)), MAX(AF190,$I190-SUM($W190:AF190)))","v":0},{"$f":"IF($I190 >0, MIN(AG190,$I190-SUM($W190:AG190)), MAX(AG190,$I190-SUM($W190:AG190)))","v":0},{"$f":"IF($I190 >0, MIN(AH190,$I190-SUM($W190:AH190)), MAX(AH190,$I190-SUM($W190:AH190)))","v":0},{"$f":"IF($I190 >0, MIN(AI190,$I190-SUM($W190:AI190)), MAX(AI190,$I190-SUM($W190:AI190)))","v":0},{"$f":"IF($I190 >0, MIN(AJ190,$I190-SUM($W190:AJ190)), MAX(AJ190,$I190-SUM($W190:AJ190)))","v":0},{"$f":"IF($I190 >0, MIN(AK190,$I190-SUM($W190:AK190)), MAX(AK190,$I190-SUM($W190:AK190)))","v":0},{"$f":"IF($I190 >0, MIN(AL190,$I190-SUM($W190:AL190)), MAX(AL190,$I190-SUM($W190:AL190)))","v":0},{"$f":"IF($I190 >0, MIN(AM190,$I190-SUM($W190:AM190)), MAX(AM190,$I190-SUM($W190:AM190)))","v":0},{"$f":"IF($I190 >0, MIN(AN190,$I190-SUM($W190:AN190)), MAX(AN190,$I190-SUM($W190:AN190)))","v":0},{"$f":"IF($I190 >0, MIN(AO190,$I190-SUM($W190:AO190)), MAX(AO190,$I190-SUM($W190:AO190)))","v":0},{"$f":"IF($I190 >0, MIN(AP190,$I190-SUM($W190:AP190)), MAX(AP190,$I190-SUM($W190:AP190)))","v":0},{"$f":"IF($I190 >0, MIN(AQ190,$I190-SUM($W190:AQ190)), MAX(AQ190,$I190-SUM($W190:AQ190)))","v":0},{"$f":"IF($I190 >0, MIN(AR190,$I190-SUM($W190:AR190)), MAX(AR190,$I190-SUM($W190:AR190)))","v":0},{"$f":"IF($I190 >0, MIN(AS190,$I190-SUM($W190:AS190)), MAX(AS190,$I190-SUM($W190:AS190)))","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I191/AF$177","v":0},{"$f":"IF($I191 >0, MIN(AG191,$I191-SUM($W191:AG191)), MAX(AG191,$I191-SUM($W191:AG191)))","v":0},{"$f":"IF($I191 >0, MIN(AH191,$I191-SUM($W191:AH191)), MAX(AH191,$I191-SUM($W191:AH191)))","v":0},{"$f":"IF($I191 >0, MIN(AI191,$I191-SUM($W191:AI191)), MAX(AI191,$I191-SUM($W191:AI191)))","v":0},{"$f":"IF($I191 >0, MIN(AJ191,$I191-SUM($W191:AJ191)), MAX(AJ191,$I191-SUM($W191:AJ191)))","v":0},{"$f":"IF($I191 >0, MIN(AK191,$I191-SUM($W191:AK191)), MAX(AK191,$I191-SUM($W191:AK191)))","v":0},{"$f":"IF($I191 >0, MIN(AL191,$I191-SUM($W191:AL191)), MAX(AL191,$I191-SUM($W191:AL191)))","v":0},{"$f":"IF($I191 >0, MIN(AM191,$I191-SUM($W191:AM191)), MAX(AM191,$I191-SUM($W191:AM191)))","v":0},{"$f":"IF($I191 >0, MIN(AN191,$I191-SUM($W191:AN191)), MAX(AN191,$I191-SUM($W191:AN191)))","v":0},{"$f":"IF($I191 >0, MIN(AO191,$I191-SUM($W191:AO191)), MAX(AO191,$I191-SUM($W191:AO191)))","v":0},{"$f":"IF($I191 >0, MIN(AP191,$I191-SUM($W191:AP191)), MAX(AP191,$I191-SUM($W191:AP191)))","v":0},{"$f":"IF($I191 >0, MIN(AQ191,$I191-SUM($W191:AQ191)), MAX(AQ191,$I191-SUM($W191:AQ191)))","v":0},{"$f":"IF($I191 >0, MIN(AR191,$I191-SUM($W191:AR191)), MAX(AR191,$I191-SUM($W191:AR191)))","v":0},{"$f":"IF($I191 >0, MIN(AS191,$I191-SUM($W191:AS191)), MAX(AS191,$I191-SUM($W191:AS191)))","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I192/AG$177","v":0},{"$f":"IF($I192 >0, MIN(AH192,$I192-SUM($W192:AH192)), MAX(AH192,$I192-SUM($W192:AH192)))","v":0},{"$f":"IF($I192 >0, MIN(AI192,$I192-SUM($W192:AI192)), MAX(AI192,$I192-SUM($W192:AI192)))","v":0},{"$f":"IF($I192 >0, MIN(AJ192,$I192-SUM($W192:AJ192)), MAX(AJ192,$I192-SUM($W192:AJ192)))","v":0},{"$f":"IF($I192 >0, MIN(AK192,$I192-SUM($W192:AK192)), MAX(AK192,$I192-SUM($W192:AK192)))","v":0},{"$f":"IF($I192 >0, MIN(AL192,$I192-SUM($W192:AL192)), MAX(AL192,$I192-SUM($W192:AL192)))","v":0},{"$f":"IF($I192 >0, MIN(AM192,$I192-SUM($W192:AM192)), MAX(AM192,$I192-SUM($W192:AM192)))","v":0},{"$f":"IF($I192 >0, MIN(AN192,$I192-SUM($W192:AN192)), MAX(AN192,$I192-SUM($W192:AN192)))","v":0},{"$f":"IF($I192 >0, MIN(AO192,$I192-SUM($W192:AO192)), MAX(AO192,$I192-SUM($W192:AO192)))","v":0},{"$f":"IF($I192 >0, MIN(AP192,$I192-SUM($W192:AP192)), MAX(AP192,$I192-SUM($W192:AP192)))","v":0},{"$f":"IF($I192 >0, MIN(AQ192,$I192-SUM($W192:AQ192)), MAX(AQ192,$I192-SUM($W192:AQ192)))","v":0},{"$f":"IF($I192 >0, MIN(AR192,$I192-SUM($W192:AR192)), MAX(AR192,$I192-SUM($W192:AR192)))","v":0},{"$f":"IF($I192 >0, MIN(AS192,$I192-SUM($W192:AS192)), MAX(AS192,$I192-SUM($W192:AS192)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I193/AH$177","v":0},{"$f":"IF($I193 >0, MIN(AI193,$I193-SUM($W193:AI193)), MAX(AI193,$I193-SUM($W193:AI193)))","v":0},{"$f":"IF($I193 >0, MIN(AJ193,$I193-SUM($W193:AJ193)), MAX(AJ193,$I193-SUM($W193:AJ193)))","v":0},{"$f":"IF($I193 >0, MIN(AK193,$I193-SUM($W193:AK193)), MAX(AK193,$I193-SUM($W193:AK193)))","v":0},{"$f":"IF($I193 >0, MIN(AL193,$I193-SUM($W193:AL193)), MAX(AL193,$I193-SUM($W193:AL193)))","v":0},{"$f":"IF($I193 >0, MIN(AM193,$I193-SUM($W193:AM193)), MAX(AM193,$I193-SUM($W193:AM193)))","v":0},{"$f":"IF($I193 >0, MIN(AN193,$I193-SUM($W193:AN193)), MAX(AN193,$I193-SUM($W193:AN193)))","v":0},{"$f":"IF($I193 >0, MIN(AO193,$I193-SUM($W193:AO193)), MAX(AO193,$I193-SUM($W193:AO193)))","v":0},{"$f":"IF($I193 >0, MIN(AP193,$I193-SUM($W193:AP193)), MAX(AP193,$I193-SUM($W193:AP193)))","v":0},{"$f":"IF($I193 >0, MIN(AQ193,$I193-SUM($W193:AQ193)), MAX(AQ193,$I193-SUM($W193:AQ193)))","v":0},{"$f":"IF($I193 >0, MIN(AR193,$I193-SUM($W193:AR193)), MAX(AR193,$I193-SUM($W193:AR193)))","v":0},{"$f":"IF($I193 >0, MIN(AS193,$I193-SUM($W193:AS193)), MAX(AS193,$I193-SUM($W193:AS193)))","v":0}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I194/AI$177","v":0},{"$f":"IF($I194 >0, MIN(AJ194,$I194-SUM($W194:AJ194)), MAX(AJ194,$I194-SUM($W194:AJ194)))","v":0},{"$f":"IF($I194 >0, MIN(AK194,$I194-SUM($W194:AK194)), MAX(AK194,$I194-SUM($W194:AK194)))","v":0},{"$f":"IF($I194 >0, MIN(AL194,$I194-SUM($W194:AL194)), MAX(AL194,$I194-SUM($W194:AL194)))","v":0},{"$f":"IF($I194 >0, MIN(AM194,$I194-SUM($W194:AM194)), MAX(AM194,$I194-SUM($W194:AM194)))","v":0},{"$f":"IF($I194 >0, MIN(AN194,$I194-SUM($W194:AN194)), MAX(AN194,$I194-SUM($W194:AN194)))","v":0},{"$f":"IF($I194 >0, MIN(AO194,$I194-SUM($W194:AO194)), MAX(AO194,$I194-SUM($W194:AO194)))","v":0},{"$f":"IF($I194 >0, MIN(AP194,$I194-SUM($W194:AP194)), MAX(AP194,$I194-SUM($W194:AP194)))","v":0},{"$f":"IF($I194 >0, MIN(AQ194,$I194-SUM($W194:AQ194)), MAX(AQ194,$I194-SUM($W194:AQ194)))","v":0},{"$f":"IF($I194 >0, MIN(AR194,$I194-SUM($W194:AR194)), MAX(AR194,$I194-SUM($W194:AR194)))","v":0},{"$f":"IF($I194 >0, MIN(AS194,$I194-SUM($W194:AS194)), MAX(AS194,$I194-SUM($W194:AS194)))","v":0}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I195/AJ$177","v":0},{"$f":"IF($I195 >0, MIN(AK195,$I195-SUM($W195:AK195)), MAX(AK195,$I195-SUM($W195:AK195)))","v":0},{"$f":"IF($I195 >0, MIN(AL195,$I195-SUM($W195:AL195)), MAX(AL195,$I195-SUM($W195:AL195)))","v":0},{"$f":"IF($I195 >0, MIN(AM195,$I195-SUM($W195:AM195)), MAX(AM195,$I195-SUM($W195:AM195)))","v":0},{"$f":"IF($I195 >0, MIN(AN195,$I195-SUM($W195:AN195)), MAX(AN195,$I195-SUM($W195:AN195)))","v":0},{"$f":"IF($I195 >0, MIN(AO195,$I195-SUM($W195:AO195)), MAX(AO195,$I195-SUM($W195:AO195)))","v":0},{"$f":"IF($I195 >0, MIN(AP195,$I195-SUM($W195:AP195)), MAX(AP195,$I195-SUM($W195:AP195)))","v":0},{"$f":"IF($I195 >0, MIN(AQ195,$I195-SUM($W195:AQ195)), MAX(AQ195,$I195-SUM($W195:AQ195)))","v":0},{"$f":"IF($I195 >0, MIN(AR195,$I195-SUM($W195:AR195)), MAX(AR195,$I195-SUM($W195:AR195)))","v":0},{"$f":"IF($I195 >0, MIN(AS195,$I195-SUM($W195:AS195)), MAX(AS195,$I195-SUM($W195:AS195)))","v":0}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I196/AK$177","v":0},{"$f":"IF($I196 >0, MIN(AL196,$I196-SUM($W196:AL196)), MAX(AL196,$I196-SUM($W196:AL196)))","v":0},{"$f":"IF($I196 >0, MIN(AM196,$I196-SUM($W196:AM196)), MAX(AM196,$I196-SUM($W196:AM196)))","v":0},{"$f":"IF($I196 >0, MIN(AN196,$I196-SUM($W196:AN196)), MAX(AN196,$I196-SUM($W196:AN196)))","v":0},{"$f":"IF($I196 >0, MIN(AO196,$I196-SUM($W196:AO196)), MAX(AO196,$I196-SUM($W196:AO196)))","v":0},{"$f":"IF($I196 >0, MIN(AP196,$I196-SUM($W196:AP196)), MAX(AP196,$I196-SUM($W196:AP196)))","v":0},{"$f":"IF($I196 >0, MIN(AQ196,$I196-SUM($W196:AQ196)), MAX(AQ196,$I196-SUM($W196:AQ196)))","v":0},{"$f":"IF($I196 >0, MIN(AR196,$I196-SUM($W196:AR196)), MAX(AR196,$I196-SUM($W196:AR196)))","v":0},{"$f":"IF($I196 >0, MIN(AS196,$I196-SUM($W196:AS196)), MAX(AS196,$I196-SUM($W196:AS196)))","v":0}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I197/AL$177","v":0},{"$f":"IF($I197 >0, MIN(AM197,$I197-SUM($W197:AM197)), MAX(AM197,$I197-SUM($W197:AM197)))","v":0},{"$f":"IF($I197 >0, MIN(AN197,$I197-SUM($W197:AN197)), MAX(AN197,$I197-SUM($W197:AN197)))","v":0},{"$f":"IF($I197 >0, MIN(AO197,$I197-SUM($W197:AO197)), MAX(AO197,$I197-SUM($W197:AO197)))","v":0},{"$f":"IF($I197 >0, MIN(AP197,$I197-SUM($W197:AP197)), MAX(AP197,$I197-SUM($W197:AP197)))","v":0},{"$f":"IF($I197 >0, MIN(AQ197,$I197-SUM($W197:AQ197)), MAX(AQ197,$I197-SUM($W197:AQ197)))","v":0},{"$f":"IF($I197 >0, MIN(AR197,$I197-SUM($W197:AR197)), MAX(AR197,$I197-SUM($W197:AR197)))","v":0},{"$f":"IF($I197 >0, MIN(AS197,$I197-SUM($W197:AS197)), MAX(AS197,$I197-SUM($W197:AS197)))","v":0}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I198/AM$177","v":0},{"$f":"IF($I198 >0, MIN(AN198,$I198-SUM($W198:AN198)), MAX(AN198,$I198-SUM($W198:AN198)))","v":0},{"$f":"IF($I198 >0, MIN(AO198,$I198-SUM($W198:AO198)), MAX(AO198,$I198-SUM($W198:AO198)))","v":0},{"$f":"IF($I198 >0, MIN(AP198,$I198-SUM($W198:AP198)), MAX(AP198,$I198-SUM($W198:AP198)))","v":0},{"$f":"IF($I198 >0, MIN(AQ198,$I198-SUM($W198:AQ198)), MAX(AQ198,$I198-SUM($W198:AQ198)))","v":0},{"$f":"IF($I198 >0, MIN(AR198,$I198-SUM($W198:AR198)), MAX(AR198,$I198-SUM($W198:AR198)))","v":0},{"$f":"IF($I198 >0, MIN(AS198,$I198-SUM($W198:AS198)), MAX(AS198,$I198-SUM($W198:AS198)))","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I199/AN$177","v":0},{"$f":"IF($I199 >0, MIN(AO199,$I199-SUM($W199:AO199)), MAX(AO199,$I199-SUM($W199:AO199)))","v":0},{"$f":"IF($I199 >0, MIN(AP199,$I199-SUM($W199:AP199)), MAX(AP199,$I199-SUM($W199:AP199)))","v":0},{"$f":"IF($I199 >0, MIN(AQ199,$I199-SUM($W199:AQ199)), MAX(AQ199,$I199-SUM($W199:AQ199)))","v":0},{"$f":"IF($I199 >0, MIN(AR199,$I199-SUM($W199:AR199)), MAX(AR199,$I199-SUM($W199:AR199)))","v":0},{"$f":"IF($I199 >0, MIN(AS199,$I199-SUM($W199:AS199)), MAX(AS199,$I199-SUM($W199:AS199)))","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I200/AO$177","v":0},{"$f":"IF($I200 >0, MIN(AP200,$I200-SUM($W200:AP200)), MAX(AP200,$I200-SUM($W200:AP200)))","v":0},{"$f":"IF($I200 >0, MIN(AQ200,$I200-SUM($W200:AQ200)), MAX(AQ200,$I200-SUM($W200:AQ200)))","v":0},{"$f":"IF($I200 >0, MIN(AR200,$I200-SUM($W200:AR200)), MAX(AR200,$I200-SUM($W200:AR200)))","v":0},{"$f":"IF($I200 >0, MIN(AS200,$I200-SUM($W200:AS200)), MAX(AS200,$I200-SUM($W200:AS200)))","v":0}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I201/AP$177","v":0},{"$f":"IF($I201 >0, MIN(AQ201,$I201-SUM($W201:AQ201)), MAX(AQ201,$I201-SUM($W201:AQ201)))","v":0},{"$f":"IF($I201 >0, MIN(AR201,$I201-SUM($W201:AR201)), MAX(AR201,$I201-SUM($W201:AR201)))","v":0},{"$f":"IF($I201 >0, MIN(AS201,$I201-SUM($W201:AS201)), MAX(AS201,$I201-SUM($W201:AS201)))","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I202/AQ$177","v":0},{"$f":"IF($I202 >0, MIN(AR202,$I202-SUM($W202:AR202)), MAX(AR202,$I202-SUM($W202:AR202)))","v":0},{"$f":"IF($I202 >0, MIN(AS202,$I202-SUM($W202:AS202)), MAX(AS202,$I202-SUM($W202:AS202)))","v":0}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I203/AR$177","v":0},{"$f":"IF($I203 >0, MIN(AS203,$I203-SUM($W203:AS203)), MAX(AS203,$I203-SUM($W203:AS203)))","v":0}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I204/AS$177","v":0}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X182:X205)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Asset class 2 depreciation (sum of digits)"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"Input!$I$355","v":45}]
[null,null,null,null,"Asset life sum of digits",null,"integer",null,{"$f":"(I212*(I212+1))/2","v":1035}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,{"$f":"TRANSPOSE(W13:AT13)","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I218 * ($I$212 - COUNT($W218:W218)) / $I$213) * (ABS(SUM($W218:W218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:X218)) / $I$213) * (ABS(SUM($W218:X218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:Y218)) / $I$213) * (ABS(SUM($W218:Y218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:Z218)) / $I$213) * (ABS(SUM($W218:Z218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AA218)) / $I$213) * (ABS(SUM($W218:AA218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AB218)) / $I$213) * (ABS(SUM($W218:AB218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AC218)) / $I$213) * (ABS(SUM($W218:AC218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AD218)) / $I$213) * (ABS(SUM($W218:AD218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AE218)) / $I$213) * (ABS(SUM($W218:AE218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AF218)) / $I$213) * (ABS(SUM($W218:AF218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AG218)) / $I$213) * (ABS(SUM($W218:AG218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AH218)) / $I$213) * (ABS(SUM($W218:AH218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AI218)) / $I$213) * (ABS(SUM($W218:AI218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AJ218)) / $I$213) * (ABS(SUM($W218:AJ218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AK218)) / $I$213) * (ABS(SUM($W218:AK218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AL218)) / $I$213) * (ABS(SUM($W218:AL218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AM218)) / $I$213) * (ABS(SUM($W218:AM218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AN218)) / $I$213) * (ABS(SUM($W218:AN218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AO218)) / $I$213) * (ABS(SUM($W218:AO218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AP218)) / $I$213) * (ABS(SUM($W218:AP218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AQ218)) / $I$213) * (ABS(SUM($W218:AQ218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AR218)) / $I$213) * (ABS(SUM($W218:AR218))<ABS($I218))","v":0},{"$f":"($I218 * ($I$212 - COUNT($W218:AS218)) / $I$213) * (ABS(SUM($W218:AS218))<ABS($I218))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I219 * ($I$212 - COUNT($W219:X219)) / $I$213) * (ABS(SUM($W219:X219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:Y219)) / $I$213) * (ABS(SUM($W219:Y219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:Z219)) / $I$213) * (ABS(SUM($W219:Z219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AA219)) / $I$213) * (ABS(SUM($W219:AA219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AB219)) / $I$213) * (ABS(SUM($W219:AB219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AC219)) / $I$213) * (ABS(SUM($W219:AC219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AD219)) / $I$213) * (ABS(SUM($W219:AD219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AE219)) / $I$213) * (ABS(SUM($W219:AE219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AF219)) / $I$213) * (ABS(SUM($W219:AF219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AG219)) / $I$213) * (ABS(SUM($W219:AG219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AH219)) / $I$213) * (ABS(SUM($W219:AH219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AI219)) / $I$213) * (ABS(SUM($W219:AI219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AJ219)) / $I$213) * (ABS(SUM($W219:AJ219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AK219)) / $I$213) * (ABS(SUM($W219:AK219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AL219)) / $I$213) * (ABS(SUM($W219:AL219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AM219)) / $I$213) * (ABS(SUM($W219:AM219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AN219)) / $I$213) * (ABS(SUM($W219:AN219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AO219)) / $I$213) * (ABS(SUM($W219:AO219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AP219)) / $I$213) * (ABS(SUM($W219:AP219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AQ219)) / $I$213) * (ABS(SUM($W219:AQ219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AR219)) / $I$213) * (ABS(SUM($W219:AR219))<ABS($I219))","v":0},{"$f":"($I219 * ($I$212 - COUNT($W219:AS219)) / $I$213) * (ABS(SUM($W219:AS219))<ABS($I219))","v":0}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I220 * ($I$212 - COUNT($W220:Y220)) / $I$213) * (ABS(SUM($W220:Y220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:Z220)) / $I$213) * (ABS(SUM($W220:Z220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AA220)) / $I$213) * (ABS(SUM($W220:AA220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AB220)) / $I$213) * (ABS(SUM($W220:AB220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AC220)) / $I$213) * (ABS(SUM($W220:AC220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AD220)) / $I$213) * (ABS(SUM($W220:AD220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AE220)) / $I$213) * (ABS(SUM($W220:AE220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AF220)) / $I$213) * (ABS(SUM($W220:AF220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AG220)) / $I$213) * (ABS(SUM($W220:AG220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AH220)) / $I$213) * (ABS(SUM($W220:AH220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AI220)) / $I$213) * (ABS(SUM($W220:AI220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AJ220)) / $I$213) * (ABS(SUM($W220:AJ220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AK220)) / $I$213) * (ABS(SUM($W220:AK220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AL220)) / $I$213) * (ABS(SUM($W220:AL220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AM220)) / $I$213) * (ABS(SUM($W220:AM220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AN220)) / $I$213) * (ABS(SUM($W220:AN220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AO220)) / $I$213) * (ABS(SUM($W220:AO220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AP220)) / $I$213) * (ABS(SUM($W220:AP220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AQ220)) / $I$213) * (ABS(SUM($W220:AQ220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AR220)) / $I$213) * (ABS(SUM($W220:AR220))<ABS($I220))","v":0},{"$f":"($I220 * ($I$212 - COUNT($W220:AS220)) / $I$213) * (ABS(SUM($W220:AS220))<ABS($I220))","v":0}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I221 * ($I$212 - COUNT($W221:Z221)) / $I$213) * (ABS(SUM($W221:Z221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AA221)) / $I$213) * (ABS(SUM($W221:AA221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AB221)) / $I$213) * (ABS(SUM($W221:AB221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AC221)) / $I$213) * (ABS(SUM($W221:AC221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AD221)) / $I$213) * (ABS(SUM($W221:AD221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AE221)) / $I$213) * (ABS(SUM($W221:AE221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AF221)) / $I$213) * (ABS(SUM($W221:AF221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AG221)) / $I$213) * (ABS(SUM($W221:AG221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AH221)) / $I$213) * (ABS(SUM($W221:AH221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AI221)) / $I$213) * (ABS(SUM($W221:AI221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AJ221)) / $I$213) * (ABS(SUM($W221:AJ221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AK221)) / $I$213) * (ABS(SUM($W221:AK221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AL221)) / $I$213) * (ABS(SUM($W221:AL221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AM221)) / $I$213) * (ABS(SUM($W221:AM221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AN221)) / $I$213) * (ABS(SUM($W221:AN221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AO221)) / $I$213) * (ABS(SUM($W221:AO221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AP221)) / $I$213) * (ABS(SUM($W221:AP221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AQ221)) / $I$213) * (ABS(SUM($W221:AQ221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AR221)) / $I$213) * (ABS(SUM($W221:AR221))<ABS($I221))","v":0},{"$f":"($I221 * ($I$212 - COUNT($W221:AS221)) / $I$213) * (ABS(SUM($W221:AS221))<ABS($I221))","v":0}]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I222 * ($I$212 - COUNT($W222:AA222)) / $I$213) * (ABS(SUM($W222:AA222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AB222)) / $I$213) * (ABS(SUM($W222:AB222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AC222)) / $I$213) * (ABS(SUM($W222:AC222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AD222)) / $I$213) * (ABS(SUM($W222:AD222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AE222)) / $I$213) * (ABS(SUM($W222:AE222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AF222)) / $I$213) * (ABS(SUM($W222:AF222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AG222)) / $I$213) * (ABS(SUM($W222:AG222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AH222)) / $I$213) * (ABS(SUM($W222:AH222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AI222)) / $I$213) * (ABS(SUM($W222:AI222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AJ222)) / $I$213) * (ABS(SUM($W222:AJ222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AK222)) / $I$213) * (ABS(SUM($W222:AK222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AL222)) / $I$213) * (ABS(SUM($W222:AL222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AM222)) / $I$213) * (ABS(SUM($W222:AM222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AN222)) / $I$213) * (ABS(SUM($W222:AN222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AO222)) / $I$213) * (ABS(SUM($W222:AO222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AP222)) / $I$213) * (ABS(SUM($W222:AP222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AQ222)) / $I$213) * (ABS(SUM($W222:AQ222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AR222)) / $I$213) * (ABS(SUM($W222:AR222))<ABS($I222))","v":0},{"$f":"($I222 * ($I$212 - COUNT($W222:AS222)) / $I$213) * (ABS(SUM($W222:AS222))<ABS($I222))","v":0}]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I223 * ($I$212 - COUNT($W223:AB223)) / $I$213) * (ABS(SUM($W223:AB223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AC223)) / $I$213) * (ABS(SUM($W223:AC223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AD223)) / $I$213) * (ABS(SUM($W223:AD223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AE223)) / $I$213) * (ABS(SUM($W223:AE223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AF223)) / $I$213) * (ABS(SUM($W223:AF223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AG223)) / $I$213) * (ABS(SUM($W223:AG223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AH223)) / $I$213) * (ABS(SUM($W223:AH223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AI223)) / $I$213) * (ABS(SUM($W223:AI223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AJ223)) / $I$213) * (ABS(SUM($W223:AJ223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AK223)) / $I$213) * (ABS(SUM($W223:AK223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AL223)) / $I$213) * (ABS(SUM($W223:AL223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AM223)) / $I$213) * (ABS(SUM($W223:AM223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AN223)) / $I$213) * (ABS(SUM($W223:AN223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AO223)) / $I$213) * (ABS(SUM($W223:AO223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AP223)) / $I$213) * (ABS(SUM($W223:AP223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AQ223)) / $I$213) * (ABS(SUM($W223:AQ223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AR223)) / $I$213) * (ABS(SUM($W223:AR223))<ABS($I223))","v":0},{"$f":"($I223 * ($I$212 - COUNT($W223:AS223)) / $I$213) * (ABS(SUM($W223:AS223))<ABS($I223))","v":0}]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I224 * ($I$212 - COUNT($W224:AC224)) / $I$213) * (ABS(SUM($W224:AC224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AD224)) / $I$213) * (ABS(SUM($W224:AD224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AE224)) / $I$213) * (ABS(SUM($W224:AE224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AF224)) / $I$213) * (ABS(SUM($W224:AF224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AG224)) / $I$213) * (ABS(SUM($W224:AG224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AH224)) / $I$213) * (ABS(SUM($W224:AH224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AI224)) / $I$213) * (ABS(SUM($W224:AI224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AJ224)) / $I$213) * (ABS(SUM($W224:AJ224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AK224)) / $I$213) * (ABS(SUM($W224:AK224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AL224)) / $I$213) * (ABS(SUM($W224:AL224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AM224)) / $I$213) * (ABS(SUM($W224:AM224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AN224)) / $I$213) * (ABS(SUM($W224:AN224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AO224)) / $I$213) * (ABS(SUM($W224:AO224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AP224)) / $I$213) * (ABS(SUM($W224:AP224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AQ224)) / $I$213) * (ABS(SUM($W224:AQ224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AR224)) / $I$213) * (ABS(SUM($W224:AR224))<ABS($I224))","v":0},{"$f":"($I224 * ($I$212 - COUNT($W224:AS224)) / $I$213) * (ABS(SUM($W224:AS224))<ABS($I224))","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I225 * ($I$212 - COUNT($W225:AD225)) / $I$213) * (ABS(SUM($W225:AD225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AE225)) / $I$213) * (ABS(SUM($W225:AE225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AF225)) / $I$213) * (ABS(SUM($W225:AF225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AG225)) / $I$213) * (ABS(SUM($W225:AG225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AH225)) / $I$213) * (ABS(SUM($W225:AH225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AI225)) / $I$213) * (ABS(SUM($W225:AI225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AJ225)) / $I$213) * (ABS(SUM($W225:AJ225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AK225)) / $I$213) * (ABS(SUM($W225:AK225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AL225)) / $I$213) * (ABS(SUM($W225:AL225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AM225)) / $I$213) * (ABS(SUM($W225:AM225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AN225)) / $I$213) * (ABS(SUM($W225:AN225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AO225)) / $I$213) * (ABS(SUM($W225:AO225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AP225)) / $I$213) * (ABS(SUM($W225:AP225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AQ225)) / $I$213) * (ABS(SUM($W225:AQ225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AR225)) / $I$213) * (ABS(SUM($W225:AR225))<ABS($I225))","v":0},{"$f":"($I225 * ($I$212 - COUNT($W225:AS225)) / $I$213) * (ABS(SUM($W225:AS225))<ABS($I225))","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I226 * ($I$212 - COUNT($W226:AE226)) / $I$213) * (ABS(SUM($W226:AE226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AF226)) / $I$213) * (ABS(SUM($W226:AF226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AG226)) / $I$213) * (ABS(SUM($W226:AG226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AH226)) / $I$213) * (ABS(SUM($W226:AH226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AI226)) / $I$213) * (ABS(SUM($W226:AI226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AJ226)) / $I$213) * (ABS(SUM($W226:AJ226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AK226)) / $I$213) * (ABS(SUM($W226:AK226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AL226)) / $I$213) * (ABS(SUM($W226:AL226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AM226)) / $I$213) * (ABS(SUM($W226:AM226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AN226)) / $I$213) * (ABS(SUM($W226:AN226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AO226)) / $I$213) * (ABS(SUM($W226:AO226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AP226)) / $I$213) * (ABS(SUM($W226:AP226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AQ226)) / $I$213) * (ABS(SUM($W226:AQ226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AR226)) / $I$213) * (ABS(SUM($W226:AR226))<ABS($I226))","v":0},{"$f":"($I226 * ($I$212 - COUNT($W226:AS226)) / $I$213) * (ABS(SUM($W226:AS226))<ABS($I226))","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I227 * ($I$212 - COUNT($W227:AF227)) / $I$213) * (ABS(SUM($W227:AF227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AG227)) / $I$213) * (ABS(SUM($W227:AG227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AH227)) / $I$213) * (ABS(SUM($W227:AH227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AI227)) / $I$213) * (ABS(SUM($W227:AI227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AJ227)) / $I$213) * (ABS(SUM($W227:AJ227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AK227)) / $I$213) * (ABS(SUM($W227:AK227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AL227)) / $I$213) * (ABS(SUM($W227:AL227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AM227)) / $I$213) * (ABS(SUM($W227:AM227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AN227)) / $I$213) * (ABS(SUM($W227:AN227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AO227)) / $I$213) * (ABS(SUM($W227:AO227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AP227)) / $I$213) * (ABS(SUM($W227:AP227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AQ227)) / $I$213) * (ABS(SUM($W227:AQ227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AR227)) / $I$213) * (ABS(SUM($W227:AR227))<ABS($I227))","v":0},{"$f":"($I227 * ($I$212 - COUNT($W227:AS227)) / $I$213) * (ABS(SUM($W227:AS227))<ABS($I227))","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I228 * ($I$212 - COUNT($W228:AG228)) / $I$213) * (ABS(SUM($W228:AG228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AH228)) / $I$213) * (ABS(SUM($W228:AH228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AI228)) / $I$213) * (ABS(SUM($W228:AI228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AJ228)) / $I$213) * (ABS(SUM($W228:AJ228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AK228)) / $I$213) * (ABS(SUM($W228:AK228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AL228)) / $I$213) * (ABS(SUM($W228:AL228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AM228)) / $I$213) * (ABS(SUM($W228:AM228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AN228)) / $I$213) * (ABS(SUM($W228:AN228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AO228)) / $I$213) * (ABS(SUM($W228:AO228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AP228)) / $I$213) * (ABS(SUM($W228:AP228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AQ228)) / $I$213) * (ABS(SUM($W228:AQ228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AR228)) / $I$213) * (ABS(SUM($W228:AR228))<ABS($I228))","v":0},{"$f":"($I228 * ($I$212 - COUNT($W228:AS228)) / $I$213) * (ABS(SUM($W228:AS228))<ABS($I228))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I229 * ($I$212 - COUNT($W229:AH229)) / $I$213) * (ABS(SUM($W229:AH229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AI229)) / $I$213) * (ABS(SUM($W229:AI229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AJ229)) / $I$213) * (ABS(SUM($W229:AJ229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AK229)) / $I$213) * (ABS(SUM($W229:AK229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AL229)) / $I$213) * (ABS(SUM($W229:AL229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AM229)) / $I$213) * (ABS(SUM($W229:AM229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AN229)) / $I$213) * (ABS(SUM($W229:AN229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AO229)) / $I$213) * (ABS(SUM($W229:AO229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AP229)) / $I$213) * (ABS(SUM($W229:AP229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AQ229)) / $I$213) * (ABS(SUM($W229:AQ229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AR229)) / $I$213) * (ABS(SUM($W229:AR229))<ABS($I229))","v":0},{"$f":"($I229 * ($I$212 - COUNT($W229:AS229)) / $I$213) * (ABS(SUM($W229:AS229))<ABS($I229))","v":0}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I230 * ($I$212 - COUNT($W230:AI230)) / $I$213) * (ABS(SUM($W230:AI230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AJ230)) / $I$213) * (ABS(SUM($W230:AJ230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AK230)) / $I$213) * (ABS(SUM($W230:AK230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AL230)) / $I$213) * (ABS(SUM($W230:AL230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AM230)) / $I$213) * (ABS(SUM($W230:AM230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AN230)) / $I$213) * (ABS(SUM($W230:AN230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AO230)) / $I$213) * (ABS(SUM($W230:AO230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AP230)) / $I$213) * (ABS(SUM($W230:AP230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AQ230)) / $I$213) * (ABS(SUM($W230:AQ230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AR230)) / $I$213) * (ABS(SUM($W230:AR230))<ABS($I230))","v":0},{"$f":"($I230 * ($I$212 - COUNT($W230:AS230)) / $I$213) * (ABS(SUM($W230:AS230))<ABS($I230))","v":0}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I231 * ($I$212 - COUNT($W231:AJ231)) / $I$213) * (ABS(SUM($W231:AJ231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AK231)) / $I$213) * (ABS(SUM($W231:AK231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AL231)) / $I$213) * (ABS(SUM($W231:AL231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AM231)) / $I$213) * (ABS(SUM($W231:AM231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AN231)) / $I$213) * (ABS(SUM($W231:AN231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AO231)) / $I$213) * (ABS(SUM($W231:AO231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AP231)) / $I$213) * (ABS(SUM($W231:AP231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AQ231)) / $I$213) * (ABS(SUM($W231:AQ231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AR231)) / $I$213) * (ABS(SUM($W231:AR231))<ABS($I231))","v":0},{"$f":"($I231 * ($I$212 - COUNT($W231:AS231)) / $I$213) * (ABS(SUM($W231:AS231))<ABS($I231))","v":0}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I232 * ($I$212 - COUNT($W232:AK232)) / $I$213) * (ABS(SUM($W232:AK232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AL232)) / $I$213) * (ABS(SUM($W232:AL232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AM232)) / $I$213) * (ABS(SUM($W232:AM232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AN232)) / $I$213) * (ABS(SUM($W232:AN232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AO232)) / $I$213) * (ABS(SUM($W232:AO232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AP232)) / $I$213) * (ABS(SUM($W232:AP232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AQ232)) / $I$213) * (ABS(SUM($W232:AQ232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AR232)) / $I$213) * (ABS(SUM($W232:AR232))<ABS($I232))","v":0},{"$f":"($I232 * ($I$212 - COUNT($W232:AS232)) / $I$213) * (ABS(SUM($W232:AS232))<ABS($I232))","v":0}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I233 * ($I$212 - COUNT($W233:AL233)) / $I$213) * (ABS(SUM($W233:AL233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AM233)) / $I$213) * (ABS(SUM($W233:AM233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AN233)) / $I$213) * (ABS(SUM($W233:AN233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AO233)) / $I$213) * (ABS(SUM($W233:AO233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AP233)) / $I$213) * (ABS(SUM($W233:AP233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AQ233)) / $I$213) * (ABS(SUM($W233:AQ233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AR233)) / $I$213) * (ABS(SUM($W233:AR233))<ABS($I233))","v":0},{"$f":"($I233 * ($I$212 - COUNT($W233:AS233)) / $I$213) * (ABS(SUM($W233:AS233))<ABS($I233))","v":0}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I234 * ($I$212 - COUNT($W234:AM234)) / $I$213) * (ABS(SUM($W234:AM234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AN234)) / $I$213) * (ABS(SUM($W234:AN234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AO234)) / $I$213) * (ABS(SUM($W234:AO234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AP234)) / $I$213) * (ABS(SUM($W234:AP234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AQ234)) / $I$213) * (ABS(SUM($W234:AQ234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AR234)) / $I$213) * (ABS(SUM($W234:AR234))<ABS($I234))","v":0},{"$f":"($I234 * ($I$212 - COUNT($W234:AS234)) / $I$213) * (ABS(SUM($W234:AS234))<ABS($I234))","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I235 * ($I$212 - COUNT($W235:AN235)) / $I$213) * (ABS(SUM($W235:AN235))<ABS($I235))","v":0},{"$f":"($I235 * ($I$212 - COUNT($W235:AO235)) / $I$213) * (ABS(SUM($W235:AO235))<ABS($I235))","v":0},{"$f":"($I235 * ($I$212 - COUNT($W235:AP235)) / $I$213) * (ABS(SUM($W235:AP235))<ABS($I235))","v":0},{"$f":"($I235 * ($I$212 - COUNT($W235:AQ235)) / $I$213) * (ABS(SUM($W235:AQ235))<ABS($I235))","v":0},{"$f":"($I235 * ($I$212 - COUNT($W235:AR235)) / $I$213) * (ABS(SUM($W235:AR235))<ABS($I235))","v":0},{"$f":"($I235 * ($I$212 - COUNT($W235:AS235)) / $I$213) * (ABS(SUM($W235:AS235))<ABS($I235))","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I236 * ($I$212 - COUNT($W236:AO236)) / $I$213) * (ABS(SUM($W236:AO236))<ABS($I236))","v":0},{"$f":"($I236 * ($I$212 - COUNT($W236:AP236)) / $I$213) * (ABS(SUM($W236:AP236))<ABS($I236))","v":0},{"$f":"($I236 * ($I$212 - COUNT($W236:AQ236)) / $I$213) * (ABS(SUM($W236:AQ236))<ABS($I236))","v":0},{"$f":"($I236 * ($I$212 - COUNT($W236:AR236)) / $I$213) * (ABS(SUM($W236:AR236))<ABS($I236))","v":0},{"$f":"($I236 * ($I$212 - COUNT($W236:AS236)) / $I$213) * (ABS(SUM($W236:AS236))<ABS($I236))","v":0}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I237 * ($I$212 - COUNT($W237:AP237)) / $I$213) * (ABS(SUM($W237:AP237))<ABS($I237))","v":0},{"$f":"($I237 * ($I$212 - COUNT($W237:AQ237)) / $I$213) * (ABS(SUM($W237:AQ237))<ABS($I237))","v":0},{"$f":"($I237 * ($I$212 - COUNT($W237:AR237)) / $I$213) * (ABS(SUM($W237:AR237))<ABS($I237))","v":0},{"$f":"($I237 * ($I$212 - COUNT($W237:AS237)) / $I$213) * (ABS(SUM($W237:AS237))<ABS($I237))","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I238 * ($I$212 - COUNT($W238:AQ238)) / $I$213) * (ABS(SUM($W238:AQ238))<ABS($I238))","v":0},{"$f":"($I238 * ($I$212 - COUNT($W238:AR238)) / $I$213) * (ABS(SUM($W238:AR238))<ABS($I238))","v":0},{"$f":"($I238 * ($I$212 - COUNT($W238:AS238)) / $I$213) * (ABS(SUM($W238:AS238))<ABS($I238))","v":0}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I239 * ($I$212 - COUNT($W239:AR239)) / $I$213) * (ABS(SUM($W239:AR239))<ABS($I239))","v":0},{"$f":"($I239 * ($I$212 - COUNT($W239:AS239)) / $I$213) * (ABS(SUM($W239:AS239))<ABS($I239))","v":0}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I240 * ($I$212 - COUNT($W240:AS240)) / $I$213) * (ABS(SUM($W240:AS240))<ABS($I240))","v":0}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X218:X241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
[null,null,null,null,"2003-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:X147),3), SUM($W247:W247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:X182),3), SUM($W247:W247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:X218),3), SUM($W247:W247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:Y147),3), SUM($W247:X247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:Y182),3), SUM($W247:X247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:Y218),3), SUM($W247:X247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:Z147),3), SUM($W247:Y247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:Z182),3), SUM($W247:Y247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:Z218),3), SUM($W247:Y247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AA147),3), SUM($W247:Z247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AA182),3), SUM($W247:Z247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AA218),3), SUM($W247:Z247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AB147),3), SUM($W247:AA247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AB182),3), SUM($W247:AA247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AB218),3), SUM($W247:AA247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AC147),3), SUM($W247:AB247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AC182),3), SUM($W247:AB247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AC218),3), SUM($W247:AB247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AD147),3), SUM($W247:AC247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AD182),3), SUM($W247:AC247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AD218),3), SUM($W247:AC247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AE147),3), SUM($W247:AD247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AE182),3), SUM($W247:AD247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AE218),3), SUM($W247:AD247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AF147),3), SUM($W247:AE247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AF182),3), SUM($W247:AE247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AF218),3), SUM($W247:AE247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AG147),3), SUM($W247:AF247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AG182),3), SUM($W247:AF247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AG218),3), SUM($W247:AF247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AH147),3), SUM($W247:AG247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AH182),3), SUM($W247:AG247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AH218),3), SUM($W247:AG247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AI147),3), SUM($W247:AH247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AI182),3), SUM($W247:AH247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AI218),3), SUM($W247:AH247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AJ147),3), SUM($W247:AI247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AJ182),3), SUM($W247:AI247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AJ218),3), SUM($W247:AI247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AK147),3), SUM($W247:AJ247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AK182),3), SUM($W247:AJ247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AK218),3), SUM($W247:AJ247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AL147),3), SUM($W247:AK247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AL182),3), SUM($W247:AK247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AL218),3), SUM($W247:AK247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AM147),3), SUM($W247:AL247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AM182),3), SUM($W247:AL247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AM218),3), SUM($W247:AL247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AN147),3), SUM($W247:AM247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AN182),3), SUM($W247:AM247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AN218),3), SUM($W247:AM247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AO147),3), SUM($W247:AN247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AO182),3), SUM($W247:AN247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AO218),3), SUM($W247:AN247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AP147),3), SUM($W247:AO247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AP182),3), SUM($W247:AO247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AP218),3), SUM($W247:AO247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AQ147),3), SUM($W247:AP247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AQ182),3), SUM($W247:AP247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AQ218),3), SUM($W247:AP247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AR147),3), SUM($W247:AQ247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AR182),3), SUM($W247:AQ247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AR218),3), SUM($W247:AQ247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AS147),3), SUM($W247:AR247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AS182),3), SUM($W247:AR247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AS218),3), SUM($W247:AR247) = 0 ), $I218, 0 )","v":0},{"$f":"IF(AND(ROUND($I147,3) = ROUND(SUM($W147:AT147),3), SUM($W247:AS247) = 0 ), $I147, 0 ) +\n  IF(AND(ROUND($I182,3) = ROUND(SUM($W182:AT182),3), SUM($W247:AS247) = 0 ), $I182, 0 ) +\n  IF(AND(ROUND($I218,3) = ROUND(SUM($W218:AT218),3), SUM($W247:AS247) = 0 ), $I218, 0 )","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:X148),3), SUM($W248:W248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:X183),3), SUM($W248:W248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:X219),3), SUM($W248:W248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:Y148),3), SUM($W248:X248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:Y183),3), SUM($W248:X248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:Y219),3), SUM($W248:X248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:Z148),3), SUM($W248:Y248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:Z183),3), SUM($W248:Y248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:Z219),3), SUM($W248:Y248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AA148),3), SUM($W248:Z248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AA183),3), SUM($W248:Z248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AA219),3), SUM($W248:Z248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AB148),3), SUM($W248:AA248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AB183),3), SUM($W248:AA248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AB219),3), SUM($W248:AA248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AC148),3), SUM($W248:AB248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AC183),3), SUM($W248:AB248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AC219),3), SUM($W248:AB248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AD148),3), SUM($W248:AC248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AD183),3), SUM($W248:AC248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AD219),3), SUM($W248:AC248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AE148),3), SUM($W248:AD248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AE183),3), SUM($W248:AD248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AE219),3), SUM($W248:AD248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AF148),3), SUM($W248:AE248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AF183),3), SUM($W248:AE248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AF219),3), SUM($W248:AE248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AG148),3), SUM($W248:AF248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AG183),3), SUM($W248:AF248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AG219),3), SUM($W248:AF248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AH148),3), SUM($W248:AG248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AH183),3), SUM($W248:AG248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AH219),3), SUM($W248:AG248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AI148),3), SUM($W248:AH248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AI183),3), SUM($W248:AH248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AI219),3), SUM($W248:AH248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AJ148),3), SUM($W248:AI248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AJ183),3), SUM($W248:AI248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AJ219),3), SUM($W248:AI248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AK148),3), SUM($W248:AJ248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AK183),3), SUM($W248:AJ248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AK219),3), SUM($W248:AJ248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AL148),3), SUM($W248:AK248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AL183),3), SUM($W248:AK248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AL219),3), SUM($W248:AK248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AM148),3), SUM($W248:AL248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AM183),3), SUM($W248:AL248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AM219),3), SUM($W248:AL248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AN148),3), SUM($W248:AM248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AN183),3), SUM($W248:AM248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AN219),3), SUM($W248:AM248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AO148),3), SUM($W248:AN248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AO183),3), SUM($W248:AN248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AO219),3), SUM($W248:AN248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AP148),3), SUM($W248:AO248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AP183),3), SUM($W248:AO248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AP219),3), SUM($W248:AO248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AQ148),3), SUM($W248:AP248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AQ183),3), SUM($W248:AP248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AQ219),3), SUM($W248:AP248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AR148),3), SUM($W248:AQ248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AR183),3), SUM($W248:AQ248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AR219),3), SUM($W248:AQ248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AS148),3), SUM($W248:AR248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AS183),3), SUM($W248:AR248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AS219),3), SUM($W248:AR248) = 0 ), $I219, 0 )","v":0},{"$f":"IF(AND(ROUND($I148,3) = ROUND(SUM($W148:AT148),3), SUM($W248:AS248) = 0 ), $I148, 0 ) +\n  IF(AND(ROUND($I183,3) = ROUND(SUM($W183:AT183),3), SUM($W248:AS248) = 0 ), $I183, 0 ) +\n  IF(AND(ROUND($I219,3) = ROUND(SUM($W219:AT219),3), SUM($W248:AS248) = 0 ), $I219, 0 )","v":0}]
[null,null,null,null,"2005-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:X149),3), SUM($W249:W249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:X184),3), SUM($W249:W249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:X220),3), SUM($W249:W249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:Y149),3), SUM($W249:X249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:Y184),3), SUM($W249:X249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:Y220),3), SUM($W249:X249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:Z149),3), SUM($W249:Y249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:Z184),3), SUM($W249:Y249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:Z220),3), SUM($W249:Y249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AA149),3), SUM($W249:Z249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AA184),3), SUM($W249:Z249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AA220),3), SUM($W249:Z249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AB149),3), SUM($W249:AA249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AB184),3), SUM($W249:AA249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AB220),3), SUM($W249:AA249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AC149),3), SUM($W249:AB249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AC184),3), SUM($W249:AB249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AC220),3), SUM($W249:AB249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AD149),3), SUM($W249:AC249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AD184),3), SUM($W249:AC249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AD220),3), SUM($W249:AC249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AE149),3), SUM($W249:AD249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AE184),3), SUM($W249:AD249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AE220),3), SUM($W249:AD249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AF149),3), SUM($W249:AE249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AF184),3), SUM($W249:AE249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AF220),3), SUM($W249:AE249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AG149),3), SUM($W249:AF249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AG184),3), SUM($W249:AF249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AG220),3), SUM($W249:AF249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AH149),3), SUM($W249:AG249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AH184),3), SUM($W249:AG249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AH220),3), SUM($W249:AG249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AI149),3), SUM($W249:AH249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AI184),3), SUM($W249:AH249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AI220),3), SUM($W249:AH249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AJ149),3), SUM($W249:AI249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AJ184),3), SUM($W249:AI249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AJ220),3), SUM($W249:AI249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AK149),3), SUM($W249:AJ249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AK184),3), SUM($W249:AJ249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AK220),3), SUM($W249:AJ249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AL149),3), SUM($W249:AK249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AL184),3), SUM($W249:AK249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AL220),3), SUM($W249:AK249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AM149),3), SUM($W249:AL249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AM184),3), SUM($W249:AL249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AM220),3), SUM($W249:AL249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AN149),3), SUM($W249:AM249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AN184),3), SUM($W249:AM249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AN220),3), SUM($W249:AM249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AO149),3), SUM($W249:AN249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AO184),3), SUM($W249:AN249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AO220),3), SUM($W249:AN249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AP149),3), SUM($W249:AO249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AP184),3), SUM($W249:AO249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AP220),3), SUM($W249:AO249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AQ149),3), SUM($W249:AP249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AQ184),3), SUM($W249:AP249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AQ220),3), SUM($W249:AP249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AR149),3), SUM($W249:AQ249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AR184),3), SUM($W249:AQ249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AR220),3), SUM($W249:AQ249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AS149),3), SUM($W249:AR249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AS184),3), SUM($W249:AR249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AS220),3), SUM($W249:AR249) = 0 ), $I220, 0 )","v":0},{"$f":"IF(AND(ROUND($I149,3) = ROUND(SUM($W149:AT149),3), SUM($W249:AS249) = 0 ), $I149, 0 ) +\n  IF(AND(ROUND($I184,3) = ROUND(SUM($W184:AT184),3), SUM($W249:AS249) = 0 ), $I184, 0 ) +\n  IF(AND(ROUND($I220,3) = ROUND(SUM($W220:AT220),3), SUM($W249:AS249) = 0 ), $I220, 0 )","v":0}]
[null,null,null,null,"2006-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:X150),3), SUM($W250:W250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:X185),3), SUM($W250:W250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:X221),3), SUM($W250:W250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:Y150),3), SUM($W250:X250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:Y185),3), SUM($W250:X250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:Y221),3), SUM($W250:X250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:Z150),3), SUM($W250:Y250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:Z185),3), SUM($W250:Y250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:Z221),3), SUM($W250:Y250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AA150),3), SUM($W250:Z250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AA185),3), SUM($W250:Z250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AA221),3), SUM($W250:Z250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AB150),3), SUM($W250:AA250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AB185),3), SUM($W250:AA250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AB221),3), SUM($W250:AA250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AC150),3), SUM($W250:AB250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AC185),3), SUM($W250:AB250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AC221),3), SUM($W250:AB250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AD150),3), SUM($W250:AC250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AD185),3), SUM($W250:AC250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AD221),3), SUM($W250:AC250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AE150),3), SUM($W250:AD250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AE185),3), SUM($W250:AD250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AE221),3), SUM($W250:AD250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AF150),3), SUM($W250:AE250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AF185),3), SUM($W250:AE250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AF221),3), SUM($W250:AE250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AG150),3), SUM($W250:AF250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AG185),3), SUM($W250:AF250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AG221),3), SUM($W250:AF250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AH150),3), SUM($W250:AG250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AH185),3), SUM($W250:AG250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AH221),3), SUM($W250:AG250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AI150),3), SUM($W250:AH250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AI185),3), SUM($W250:AH250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AI221),3), SUM($W250:AH250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AJ150),3), SUM($W250:AI250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AJ185),3), SUM($W250:AI250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AJ221),3), SUM($W250:AI250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AK150),3), SUM($W250:AJ250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AK185),3), SUM($W250:AJ250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AK221),3), SUM($W250:AJ250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AL150),3), SUM($W250:AK250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AL185),3), SUM($W250:AK250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AL221),3), SUM($W250:AK250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AM150),3), SUM($W250:AL250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AM185),3), SUM($W250:AL250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AM221),3), SUM($W250:AL250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AN150),3), SUM($W250:AM250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AN185),3), SUM($W250:AM250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AN221),3), SUM($W250:AM250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AO150),3), SUM($W250:AN250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AO185),3), SUM($W250:AN250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AO221),3), SUM($W250:AN250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AP150),3), SUM($W250:AO250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AP185),3), SUM($W250:AO250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AP221),3), SUM($W250:AO250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AQ150),3), SUM($W250:AP250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AQ185),3), SUM($W250:AP250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AQ221),3), SUM($W250:AP250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AR150),3), SUM($W250:AQ250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AR185),3), SUM($W250:AQ250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AR221),3), SUM($W250:AQ250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AS150),3), SUM($W250:AR250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AS185),3), SUM($W250:AR250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AS221),3), SUM($W250:AR250) = 0 ), $I221, 0 )","v":0},{"$f":"IF(AND(ROUND($I150,3) = ROUND(SUM($W150:AT150),3), SUM($W250:AS250) = 0 ), $I150, 0 ) +\n  IF(AND(ROUND($I185,3) = ROUND(SUM($W185:AT185),3), SUM($W250:AS250) = 0 ), $I185, 0 ) +\n  IF(AND(ROUND($I221,3) = ROUND(SUM($W221:AT221),3), SUM($W250:AS250) = 0 ), $I221, 0 )","v":0}]
[null,null,null,null,"2007-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:X151),3), SUM($W251:W251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:X186),3), SUM($W251:W251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:X222),3), SUM($W251:W251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:Y151),3), SUM($W251:X251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:Y186),3), SUM($W251:X251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:Y222),3), SUM($W251:X251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:Z151),3), SUM($W251:Y251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:Z186),3), SUM($W251:Y251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:Z222),3), SUM($W251:Y251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AA151),3), SUM($W251:Z251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AA186),3), SUM($W251:Z251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AA222),3), SUM($W251:Z251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AB151),3), SUM($W251:AA251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AB186),3), SUM($W251:AA251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AB222),3), SUM($W251:AA251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AC151),3), SUM($W251:AB251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AC186),3), SUM($W251:AB251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AC222),3), SUM($W251:AB251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AD151),3), SUM($W251:AC251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AD186),3), SUM($W251:AC251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AD222),3), SUM($W251:AC251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AE151),3), SUM($W251:AD251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AE186),3), SUM($W251:AD251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AE222),3), SUM($W251:AD251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AF151),3), SUM($W251:AE251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AF186),3), SUM($W251:AE251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AF222),3), SUM($W251:AE251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AG151),3), SUM($W251:AF251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AG186),3), SUM($W251:AF251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AG222),3), SUM($W251:AF251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AH151),3), SUM($W251:AG251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AH186),3), SUM($W251:AG251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AH222),3), SUM($W251:AG251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AI151),3), SUM($W251:AH251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AI186),3), SUM($W251:AH251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AI222),3), SUM($W251:AH251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AJ151),3), SUM($W251:AI251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AJ186),3), SUM($W251:AI251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AJ222),3), SUM($W251:AI251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AK151),3), SUM($W251:AJ251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AK186),3), SUM($W251:AJ251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AK222),3), SUM($W251:AJ251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AL151),3), SUM($W251:AK251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AL186),3), SUM($W251:AK251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AL222),3), SUM($W251:AK251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AM151),3), SUM($W251:AL251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AM186),3), SUM($W251:AL251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AM222),3), SUM($W251:AL251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AN151),3), SUM($W251:AM251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AN186),3), SUM($W251:AM251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AN222),3), SUM($W251:AM251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AO151),3), SUM($W251:AN251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AO186),3), SUM($W251:AN251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AO222),3), SUM($W251:AN251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AP151),3), SUM($W251:AO251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AP186),3), SUM($W251:AO251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AP222),3), SUM($W251:AO251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AQ151),3), SUM($W251:AP251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AQ186),3), SUM($W251:AP251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AQ222),3), SUM($W251:AP251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AR151),3), SUM($W251:AQ251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AR186),3), SUM($W251:AQ251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AR222),3), SUM($W251:AQ251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AS151),3), SUM($W251:AR251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AS186),3), SUM($W251:AR251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AS222),3), SUM($W251:AR251) = 0 ), $I222, 0 )","v":0},{"$f":"IF(AND(ROUND($I151,3) = ROUND(SUM($W151:AT151),3), SUM($W251:AS251) = 0 ), $I151, 0 ) +\n  IF(AND(ROUND($I186,3) = ROUND(SUM($W186:AT186),3), SUM($W251:AS251) = 0 ), $I186, 0 ) +\n  IF(AND(ROUND($I222,3) = ROUND(SUM($W222:AT222),3), SUM($W251:AS251) = 0 ), $I222, 0 )","v":0}]
[null,null,null,null,"2008-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:X152),3), SUM($W252:W252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:X187),3), SUM($W252:W252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:X223),3), SUM($W252:W252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:Y152),3), SUM($W252:X252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:Y187),3), SUM($W252:X252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:Y223),3), SUM($W252:X252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:Z152),3), SUM($W252:Y252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:Z187),3), SUM($W252:Y252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:Z223),3), SUM($W252:Y252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AA152),3), SUM($W252:Z252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AA187),3), SUM($W252:Z252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AA223),3), SUM($W252:Z252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AB152),3), SUM($W252:AA252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AB187),3), SUM($W252:AA252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AB223),3), SUM($W252:AA252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AC152),3), SUM($W252:AB252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AC187),3), SUM($W252:AB252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AC223),3), SUM($W252:AB252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AD152),3), SUM($W252:AC252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AD187),3), SUM($W252:AC252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AD223),3), SUM($W252:AC252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AE152),3), SUM($W252:AD252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AE187),3), SUM($W252:AD252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AE223),3), SUM($W252:AD252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AF152),3), SUM($W252:AE252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AF187),3), SUM($W252:AE252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AF223),3), SUM($W252:AE252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AG152),3), SUM($W252:AF252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AG187),3), SUM($W252:AF252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AG223),3), SUM($W252:AF252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AH152),3), SUM($W252:AG252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AH187),3), SUM($W252:AG252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AH223),3), SUM($W252:AG252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AI152),3), SUM($W252:AH252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AI187),3), SUM($W252:AH252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AI223),3), SUM($W252:AH252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AJ152),3), SUM($W252:AI252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AJ187),3), SUM($W252:AI252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AJ223),3), SUM($W252:AI252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AK152),3), SUM($W252:AJ252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AK187),3), SUM($W252:AJ252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AK223),3), SUM($W252:AJ252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AL152),3), SUM($W252:AK252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AL187),3), SUM($W252:AK252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AL223),3), SUM($W252:AK252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AM152),3), SUM($W252:AL252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AM187),3), SUM($W252:AL252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AM223),3), SUM($W252:AL252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AN152),3), SUM($W252:AM252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AN187),3), SUM($W252:AM252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AN223),3), SUM($W252:AM252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AO152),3), SUM($W252:AN252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AO187),3), SUM($W252:AN252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AO223),3), SUM($W252:AN252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AP152),3), SUM($W252:AO252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AP187),3), SUM($W252:AO252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AP223),3), SUM($W252:AO252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AQ152),3), SUM($W252:AP252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AQ187),3), SUM($W252:AP252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AQ223),3), SUM($W252:AP252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AR152),3), SUM($W252:AQ252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AR187),3), SUM($W252:AQ252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AR223),3), SUM($W252:AQ252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AS152),3), SUM($W252:AR252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AS187),3), SUM($W252:AR252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AS223),3), SUM($W252:AR252) = 0 ), $I223, 0 )","v":0},{"$f":"IF(AND(ROUND($I152,3) = ROUND(SUM($W152:AT152),3), SUM($W252:AS252) = 0 ), $I152, 0 ) +\n  IF(AND(ROUND($I187,3) = ROUND(SUM($W187:AT187),3), SUM($W252:AS252) = 0 ), $I187, 0 ) +\n  IF(AND(ROUND($I223,3) = ROUND(SUM($W223:AT223),3), SUM($W252:AS252) = 0 ), $I223, 0 )","v":0}]
[null,null,null,null,"2009-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:X153),3), SUM($W253:W253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:X188),3), SUM($W253:W253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:X224),3), SUM($W253:W253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:Y153),3), SUM($W253:X253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:Y188),3), SUM($W253:X253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:Y224),3), SUM($W253:X253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:Z153),3), SUM($W253:Y253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:Z188),3), SUM($W253:Y253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:Z224),3), SUM($W253:Y253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AA153),3), SUM($W253:Z253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AA188),3), SUM($W253:Z253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AA224),3), SUM($W253:Z253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AB153),3), SUM($W253:AA253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AB188),3), SUM($W253:AA253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AB224),3), SUM($W253:AA253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AC153),3), SUM($W253:AB253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AC188),3), SUM($W253:AB253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AC224),3), SUM($W253:AB253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AD153),3), SUM($W253:AC253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AD188),3), SUM($W253:AC253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AD224),3), SUM($W253:AC253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AE153),3), SUM($W253:AD253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AE188),3), SUM($W253:AD253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AE224),3), SUM($W253:AD253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AF153),3), SUM($W253:AE253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AF188),3), SUM($W253:AE253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AF224),3), SUM($W253:AE253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AG153),3), SUM($W253:AF253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AG188),3), SUM($W253:AF253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AG224),3), SUM($W253:AF253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AH153),3), SUM($W253:AG253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AH188),3), SUM($W253:AG253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AH224),3), SUM($W253:AG253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AI153),3), SUM($W253:AH253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AI188),3), SUM($W253:AH253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AI224),3), SUM($W253:AH253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AJ153),3), SUM($W253:AI253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AJ188),3), SUM($W253:AI253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AJ224),3), SUM($W253:AI253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AK153),3), SUM($W253:AJ253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AK188),3), SUM($W253:AJ253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AK224),3), SUM($W253:AJ253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AL153),3), SUM($W253:AK253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AL188),3), SUM($W253:AK253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AL224),3), SUM($W253:AK253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AM153),3), SUM($W253:AL253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AM188),3), SUM($W253:AL253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AM224),3), SUM($W253:AL253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AN153),3), SUM($W253:AM253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AN188),3), SUM($W253:AM253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AN224),3), SUM($W253:AM253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AO153),3), SUM($W253:AN253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AO188),3), SUM($W253:AN253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AO224),3), SUM($W253:AN253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AP153),3), SUM($W253:AO253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AP188),3), SUM($W253:AO253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AP224),3), SUM($W253:AO253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AQ153),3), SUM($W253:AP253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AQ188),3), SUM($W253:AP253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AQ224),3), SUM($W253:AP253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AR153),3), SUM($W253:AQ253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AR188),3), SUM($W253:AQ253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AR224),3), SUM($W253:AQ253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AS153),3), SUM($W253:AR253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AS188),3), SUM($W253:AR253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AS224),3), SUM($W253:AR253) = 0 ), $I224, 0 )","v":0},{"$f":"IF(AND(ROUND($I153,3) = ROUND(SUM($W153:AT153),3), SUM($W253:AS253) = 0 ), $I153, 0 ) +\n  IF(AND(ROUND($I188,3) = ROUND(SUM($W188:AT188),3), SUM($W253:AS253) = 0 ), $I188, 0 ) +\n  IF(AND(ROUND($I224,3) = ROUND(SUM($W224:AT224),3), SUM($W253:AS253) = 0 ), $I224, 0 )","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:X154),3), SUM($W254:W254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:X189),3), SUM($W254:W254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:X225),3), SUM($W254:W254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:Y154),3), SUM($W254:X254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:Y189),3), SUM($W254:X254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:Y225),3), SUM($W254:X254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:Z154),3), SUM($W254:Y254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:Z189),3), SUM($W254:Y254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:Z225),3), SUM($W254:Y254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AA154),3), SUM($W254:Z254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AA189),3), SUM($W254:Z254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AA225),3), SUM($W254:Z254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AB154),3), SUM($W254:AA254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AB189),3), SUM($W254:AA254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AB225),3), SUM($W254:AA254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AC154),3), SUM($W254:AB254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AC189),3), SUM($W254:AB254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AC225),3), SUM($W254:AB254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AD154),3), SUM($W254:AC254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AD189),3), SUM($W254:AC254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AD225),3), SUM($W254:AC254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AE154),3), SUM($W254:AD254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AE189),3), SUM($W254:AD254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AE225),3), SUM($W254:AD254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AF154),3), SUM($W254:AE254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AF189),3), SUM($W254:AE254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AF225),3), SUM($W254:AE254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AG154),3), SUM($W254:AF254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AG189),3), SUM($W254:AF254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AG225),3), SUM($W254:AF254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AH154),3), SUM($W254:AG254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AH189),3), SUM($W254:AG254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AH225),3), SUM($W254:AG254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AI154),3), SUM($W254:AH254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AI189),3), SUM($W254:AH254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AI225),3), SUM($W254:AH254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AJ154),3), SUM($W254:AI254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AJ189),3), SUM($W254:AI254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AJ225),3), SUM($W254:AI254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AK154),3), SUM($W254:AJ254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AK189),3), SUM($W254:AJ254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AK225),3), SUM($W254:AJ254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AL154),3), SUM($W254:AK254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AL189),3), SUM($W254:AK254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AL225),3), SUM($W254:AK254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AM154),3), SUM($W254:AL254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AM189),3), SUM($W254:AL254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AM225),3), SUM($W254:AL254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AN154),3), SUM($W254:AM254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AN189),3), SUM($W254:AM254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AN225),3), SUM($W254:AM254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AO154),3), SUM($W254:AN254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AO189),3), SUM($W254:AN254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AO225),3), SUM($W254:AN254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AP154),3), SUM($W254:AO254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AP189),3), SUM($W254:AO254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AP225),3), SUM($W254:AO254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AQ154),3), SUM($W254:AP254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AQ189),3), SUM($W254:AP254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AQ225),3), SUM($W254:AP254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AR154),3), SUM($W254:AQ254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AR189),3), SUM($W254:AQ254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AR225),3), SUM($W254:AQ254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AS154),3), SUM($W254:AR254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AS189),3), SUM($W254:AR254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AS225),3), SUM($W254:AR254) = 0 ), $I225, 0 )","v":0},{"$f":"IF(AND(ROUND($I154,3) = ROUND(SUM($W154:AT154),3), SUM($W254:AS254) = 0 ), $I154, 0 ) +\n  IF(AND(ROUND($I189,3) = ROUND(SUM($W189:AT189),3), SUM($W254:AS254) = 0 ), $I189, 0 ) +\n  IF(AND(ROUND($I225,3) = ROUND(SUM($W225:AT225),3), SUM($W254:AS254) = 0 ), $I225, 0 )","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:X155),3), SUM($W255:W255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:X190),3), SUM($W255:W255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:X226),3), SUM($W255:W255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:Y155),3), SUM($W255:X255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:Y190),3), SUM($W255:X255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:Y226),3), SUM($W255:X255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:Z155),3), SUM($W255:Y255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:Z190),3), SUM($W255:Y255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:Z226),3), SUM($W255:Y255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AA155),3), SUM($W255:Z255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AA190),3), SUM($W255:Z255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AA226),3), SUM($W255:Z255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AB155),3), SUM($W255:AA255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AB190),3), SUM($W255:AA255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AB226),3), SUM($W255:AA255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AC155),3), SUM($W255:AB255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AC190),3), SUM($W255:AB255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AC226),3), SUM($W255:AB255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AD155),3), SUM($W255:AC255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AD190),3), SUM($W255:AC255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AD226),3), SUM($W255:AC255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AE155),3), SUM($W255:AD255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AE190),3), SUM($W255:AD255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AE226),3), SUM($W255:AD255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AF155),3), SUM($W255:AE255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AF190),3), SUM($W255:AE255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AF226),3), SUM($W255:AE255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AG155),3), SUM($W255:AF255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AG190),3), SUM($W255:AF255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AG226),3), SUM($W255:AF255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AH155),3), SUM($W255:AG255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AH190),3), SUM($W255:AG255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AH226),3), SUM($W255:AG255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AI155),3), SUM($W255:AH255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AI190),3), SUM($W255:AH255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AI226),3), SUM($W255:AH255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AJ155),3), SUM($W255:AI255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AJ190),3), SUM($W255:AI255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AJ226),3), SUM($W255:AI255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AK155),3), SUM($W255:AJ255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AK190),3), SUM($W255:AJ255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AK226),3), SUM($W255:AJ255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AL155),3), SUM($W255:AK255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AL190),3), SUM($W255:AK255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AL226),3), SUM($W255:AK255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AM155),3), SUM($W255:AL255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AM190),3), SUM($W255:AL255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AM226),3), SUM($W255:AL255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AN155),3), SUM($W255:AM255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AN190),3), SUM($W255:AM255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AN226),3), SUM($W255:AM255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AO155),3), SUM($W255:AN255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AO190),3), SUM($W255:AN255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AO226),3), SUM($W255:AN255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AP155),3), SUM($W255:AO255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AP190),3), SUM($W255:AO255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AP226),3), SUM($W255:AO255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AQ155),3), SUM($W255:AP255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AQ190),3), SUM($W255:AP255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AQ226),3), SUM($W255:AP255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AR155),3), SUM($W255:AQ255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AR190),3), SUM($W255:AQ255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AR226),3), SUM($W255:AQ255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AS155),3), SUM($W255:AR255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AS190),3), SUM($W255:AR255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AS226),3), SUM($W255:AR255) = 0 ), $I226, 0 )","v":0},{"$f":"IF(AND(ROUND($I155,3) = ROUND(SUM($W155:AT155),3), SUM($W255:AS255) = 0 ), $I155, 0 ) +\n  IF(AND(ROUND($I190,3) = ROUND(SUM($W190:AT190),3), SUM($W255:AS255) = 0 ), $I190, 0 ) +\n  IF(AND(ROUND($I226,3) = ROUND(SUM($W226:AT226),3), SUM($W255:AS255) = 0 ), $I226, 0 )","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:X156),3), SUM($W256:W256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:X191),3), SUM($W256:W256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:X227),3), SUM($W256:W256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:Y156),3), SUM($W256:X256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:Y191),3), SUM($W256:X256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:Y227),3), SUM($W256:X256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:Z156),3), SUM($W256:Y256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:Z191),3), SUM($W256:Y256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:Z227),3), SUM($W256:Y256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AA156),3), SUM($W256:Z256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AA191),3), SUM($W256:Z256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AA227),3), SUM($W256:Z256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AB156),3), SUM($W256:AA256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AB191),3), SUM($W256:AA256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AB227),3), SUM($W256:AA256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AC156),3), SUM($W256:AB256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AC191),3), SUM($W256:AB256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AC227),3), SUM($W256:AB256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AD156),3), SUM($W256:AC256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AD191),3), SUM($W256:AC256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AD227),3), SUM($W256:AC256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AE156),3), SUM($W256:AD256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AE191),3), SUM($W256:AD256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AE227),3), SUM($W256:AD256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AF156),3), SUM($W256:AE256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AF191),3), SUM($W256:AE256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AF227),3), SUM($W256:AE256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AG156),3), SUM($W256:AF256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AG191),3), SUM($W256:AF256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AG227),3), SUM($W256:AF256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AH156),3), SUM($W256:AG256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AH191),3), SUM($W256:AG256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AH227),3), SUM($W256:AG256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AI156),3), SUM($W256:AH256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AI191),3), SUM($W256:AH256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AI227),3), SUM($W256:AH256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AJ156),3), SUM($W256:AI256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AJ191),3), SUM($W256:AI256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AJ227),3), SUM($W256:AI256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AK156),3), SUM($W256:AJ256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AK191),3), SUM($W256:AJ256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AK227),3), SUM($W256:AJ256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AL156),3), SUM($W256:AK256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AL191),3), SUM($W256:AK256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AL227),3), SUM($W256:AK256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AM156),3), SUM($W256:AL256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AM191),3), SUM($W256:AL256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AM227),3), SUM($W256:AL256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AN156),3), SUM($W256:AM256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AN191),3), SUM($W256:AM256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AN227),3), SUM($W256:AM256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AO156),3), SUM($W256:AN256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AO191),3), SUM($W256:AN256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AO227),3), SUM($W256:AN256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AP156),3), SUM($W256:AO256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AP191),3), SUM($W256:AO256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AP227),3), SUM($W256:AO256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AQ156),3), SUM($W256:AP256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AQ191),3), SUM($W256:AP256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AQ227),3), SUM($W256:AP256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AR156),3), SUM($W256:AQ256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AR191),3), SUM($W256:AQ256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AR227),3), SUM($W256:AQ256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AS156),3), SUM($W256:AR256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AS191),3), SUM($W256:AR256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AS227),3), SUM($W256:AR256) = 0 ), $I227, 0 )","v":0},{"$f":"IF(AND(ROUND($I156,3) = ROUND(SUM($W156:AT156),3), SUM($W256:AS256) = 0 ), $I156, 0 ) +\n  IF(AND(ROUND($I191,3) = ROUND(SUM($W191:AT191),3), SUM($W256:AS256) = 0 ), $I191, 0 ) +\n  IF(AND(ROUND($I227,3) = ROUND(SUM($W227:AT227),3), SUM($W256:AS256) = 0 ), $I227, 0 )","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:X157),3), SUM($W257:W257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:X192),3), SUM($W257:W257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:X228),3), SUM($W257:W257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:Y157),3), SUM($W257:X257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:Y192),3), SUM($W257:X257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:Y228),3), SUM($W257:X257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:Z157),3), SUM($W257:Y257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:Z192),3), SUM($W257:Y257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:Z228),3), SUM($W257:Y257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AA157),3), SUM($W257:Z257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AA192),3), SUM($W257:Z257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AA228),3), SUM($W257:Z257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AB157),3), SUM($W257:AA257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AB192),3), SUM($W257:AA257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AB228),3), SUM($W257:AA257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AC157),3), SUM($W257:AB257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AC192),3), SUM($W257:AB257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AC228),3), SUM($W257:AB257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AD157),3), SUM($W257:AC257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AD192),3), SUM($W257:AC257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AD228),3), SUM($W257:AC257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AE157),3), SUM($W257:AD257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AE192),3), SUM($W257:AD257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AE228),3), SUM($W257:AD257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AF157),3), SUM($W257:AE257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AF192),3), SUM($W257:AE257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AF228),3), SUM($W257:AE257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AG157),3), SUM($W257:AF257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AG192),3), SUM($W257:AF257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AG228),3), SUM($W257:AF257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AH157),3), SUM($W257:AG257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AH192),3), SUM($W257:AG257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AH228),3), SUM($W257:AG257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AI157),3), SUM($W257:AH257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AI192),3), SUM($W257:AH257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AI228),3), SUM($W257:AH257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AJ157),3), SUM($W257:AI257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AJ192),3), SUM($W257:AI257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AJ228),3), SUM($W257:AI257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AK157),3), SUM($W257:AJ257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AK192),3), SUM($W257:AJ257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AK228),3), SUM($W257:AJ257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AL157),3), SUM($W257:AK257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AL192),3), SUM($W257:AK257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AL228),3), SUM($W257:AK257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AM157),3), SUM($W257:AL257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AM192),3), SUM($W257:AL257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AM228),3), SUM($W257:AL257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AN157),3), SUM($W257:AM257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AN192),3), SUM($W257:AM257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AN228),3), SUM($W257:AM257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AO157),3), SUM($W257:AN257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AO192),3), SUM($W257:AN257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AO228),3), SUM($W257:AN257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AP157),3), SUM($W257:AO257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AP192),3), SUM($W257:AO257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AP228),3), SUM($W257:AO257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AQ157),3), SUM($W257:AP257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AQ192),3), SUM($W257:AP257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AQ228),3), SUM($W257:AP257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AR157),3), SUM($W257:AQ257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AR192),3), SUM($W257:AQ257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AR228),3), SUM($W257:AQ257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AS157),3), SUM($W257:AR257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AS192),3), SUM($W257:AR257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AS228),3), SUM($W257:AR257) = 0 ), $I228, 0 )","v":0},{"$f":"IF(AND(ROUND($I157,3) = ROUND(SUM($W157:AT157),3), SUM($W257:AS257) = 0 ), $I157, 0 ) +\n  IF(AND(ROUND($I192,3) = ROUND(SUM($W192:AT192),3), SUM($W257:AS257) = 0 ), $I192, 0 ) +\n  IF(AND(ROUND($I228,3) = ROUND(SUM($W228:AT228),3), SUM($W257:AS257) = 0 ), $I228, 0 )","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:X158),3), SUM($W258:W258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:X193),3), SUM($W258:W258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:X229),3), SUM($W258:W258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:Y158),3), SUM($W258:X258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:Y193),3), SUM($W258:X258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:Y229),3), SUM($W258:X258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:Z158),3), SUM($W258:Y258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:Z193),3), SUM($W258:Y258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:Z229),3), SUM($W258:Y258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AA158),3), SUM($W258:Z258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AA193),3), SUM($W258:Z258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AA229),3), SUM($W258:Z258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AB158),3), SUM($W258:AA258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AB193),3), SUM($W258:AA258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AB229),3), SUM($W258:AA258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AC158),3), SUM($W258:AB258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AC193),3), SUM($W258:AB258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AC229),3), SUM($W258:AB258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AD158),3), SUM($W258:AC258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AD193),3), SUM($W258:AC258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AD229),3), SUM($W258:AC258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AE158),3), SUM($W258:AD258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AE193),3), SUM($W258:AD258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AE229),3), SUM($W258:AD258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AF158),3), SUM($W258:AE258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AF193),3), SUM($W258:AE258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AF229),3), SUM($W258:AE258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AG158),3), SUM($W258:AF258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AG193),3), SUM($W258:AF258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AG229),3), SUM($W258:AF258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AH158),3), SUM($W258:AG258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AH193),3), SUM($W258:AG258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AH229),3), SUM($W258:AG258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AI158),3), SUM($W258:AH258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AI193),3), SUM($W258:AH258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AI229),3), SUM($W258:AH258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AJ158),3), SUM($W258:AI258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AJ193),3), SUM($W258:AI258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AJ229),3), SUM($W258:AI258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AK158),3), SUM($W258:AJ258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AK193),3), SUM($W258:AJ258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AK229),3), SUM($W258:AJ258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AL158),3), SUM($W258:AK258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AL193),3), SUM($W258:AK258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AL229),3), SUM($W258:AK258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AM158),3), SUM($W258:AL258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AM193),3), SUM($W258:AL258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AM229),3), SUM($W258:AL258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AN158),3), SUM($W258:AM258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AN193),3), SUM($W258:AM258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AN229),3), SUM($W258:AM258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AO158),3), SUM($W258:AN258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AO193),3), SUM($W258:AN258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AO229),3), SUM($W258:AN258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AP158),3), SUM($W258:AO258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AP193),3), SUM($W258:AO258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AP229),3), SUM($W258:AO258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AQ158),3), SUM($W258:AP258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AQ193),3), SUM($W258:AP258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AQ229),3), SUM($W258:AP258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AR158),3), SUM($W258:AQ258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AR193),3), SUM($W258:AQ258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AR229),3), SUM($W258:AQ258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AS158),3), SUM($W258:AR258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AS193),3), SUM($W258:AR258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AS229),3), SUM($W258:AR258) = 0 ), $I229, 0 )","v":0},{"$f":"IF(AND(ROUND($I158,3) = ROUND(SUM($W158:AT158),3), SUM($W258:AS258) = 0 ), $I158, 0 ) +\n  IF(AND(ROUND($I193,3) = ROUND(SUM($W193:AT193),3), SUM($W258:AS258) = 0 ), $I193, 0 ) +\n  IF(AND(ROUND($I229,3) = ROUND(SUM($W229:AT229),3), SUM($W258:AS258) = 0 ), $I229, 0 )","v":0}]
[null,null,null,null,"2015-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:X159),3), SUM($W259:W259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:X194),3), SUM($W259:W259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:X230),3), SUM($W259:W259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:Y159),3), SUM($W259:X259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:Y194),3), SUM($W259:X259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:Y230),3), SUM($W259:X259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:Z159),3), SUM($W259:Y259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:Z194),3), SUM($W259:Y259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:Z230),3), SUM($W259:Y259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AA159),3), SUM($W259:Z259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AA194),3), SUM($W259:Z259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AA230),3), SUM($W259:Z259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AB159),3), SUM($W259:AA259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AB194),3), SUM($W259:AA259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AB230),3), SUM($W259:AA259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AC159),3), SUM($W259:AB259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AC194),3), SUM($W259:AB259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AC230),3), SUM($W259:AB259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AD159),3), SUM($W259:AC259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AD194),3), SUM($W259:AC259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AD230),3), SUM($W259:AC259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AE159),3), SUM($W259:AD259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AE194),3), SUM($W259:AD259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AE230),3), SUM($W259:AD259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AF159),3), SUM($W259:AE259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AF194),3), SUM($W259:AE259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AF230),3), SUM($W259:AE259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AG159),3), SUM($W259:AF259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AG194),3), SUM($W259:AF259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AG230),3), SUM($W259:AF259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AH159),3), SUM($W259:AG259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AH194),3), SUM($W259:AG259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AH230),3), SUM($W259:AG259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AI159),3), SUM($W259:AH259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AI194),3), SUM($W259:AH259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AI230),3), SUM($W259:AH259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AJ159),3), SUM($W259:AI259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AJ194),3), SUM($W259:AI259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AJ230),3), SUM($W259:AI259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AK159),3), SUM($W259:AJ259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AK194),3), SUM($W259:AJ259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AK230),3), SUM($W259:AJ259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AL159),3), SUM($W259:AK259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AL194),3), SUM($W259:AK259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AL230),3), SUM($W259:AK259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AM159),3), SUM($W259:AL259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AM194),3), SUM($W259:AL259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AM230),3), SUM($W259:AL259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AN159),3), SUM($W259:AM259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AN194),3), SUM($W259:AM259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AN230),3), SUM($W259:AM259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AO159),3), SUM($W259:AN259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AO194),3), SUM($W259:AN259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AO230),3), SUM($W259:AN259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AP159),3), SUM($W259:AO259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AP194),3), SUM($W259:AO259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AP230),3), SUM($W259:AO259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AQ159),3), SUM($W259:AP259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AQ194),3), SUM($W259:AP259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AQ230),3), SUM($W259:AP259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AR159),3), SUM($W259:AQ259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AR194),3), SUM($W259:AQ259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AR230),3), SUM($W259:AQ259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AS159),3), SUM($W259:AR259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AS194),3), SUM($W259:AR259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AS230),3), SUM($W259:AR259) = 0 ), $I230, 0 )","v":0},{"$f":"IF(AND(ROUND($I159,3) = ROUND(SUM($W159:AT159),3), SUM($W259:AS259) = 0 ), $I159, 0 ) +\n  IF(AND(ROUND($I194,3) = ROUND(SUM($W194:AT194),3), SUM($W259:AS259) = 0 ), $I194, 0 ) +\n  IF(AND(ROUND($I230,3) = ROUND(SUM($W230:AT230),3), SUM($W259:AS259) = 0 ), $I230, 0 )","v":0}]
[null,null,null,null,"2016-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:X160),3), SUM($W260:W260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:X195),3), SUM($W260:W260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:X231),3), SUM($W260:W260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:Y160),3), SUM($W260:X260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:Y195),3), SUM($W260:X260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:Y231),3), SUM($W260:X260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:Z160),3), SUM($W260:Y260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:Z195),3), SUM($W260:Y260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:Z231),3), SUM($W260:Y260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AA160),3), SUM($W260:Z260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AA195),3), SUM($W260:Z260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AA231),3), SUM($W260:Z260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AB160),3), SUM($W260:AA260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AB195),3), SUM($W260:AA260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AB231),3), SUM($W260:AA260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AC160),3), SUM($W260:AB260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AC195),3), SUM($W260:AB260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AC231),3), SUM($W260:AB260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AD160),3), SUM($W260:AC260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AD195),3), SUM($W260:AC260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AD231),3), SUM($W260:AC260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AE160),3), SUM($W260:AD260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AE195),3), SUM($W260:AD260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AE231),3), SUM($W260:AD260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AF160),3), SUM($W260:AE260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AF195),3), SUM($W260:AE260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AF231),3), SUM($W260:AE260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AG160),3), SUM($W260:AF260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AG195),3), SUM($W260:AF260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AG231),3), SUM($W260:AF260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AH160),3), SUM($W260:AG260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AH195),3), SUM($W260:AG260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AH231),3), SUM($W260:AG260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AI160),3), SUM($W260:AH260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AI195),3), SUM($W260:AH260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AI231),3), SUM($W260:AH260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AJ160),3), SUM($W260:AI260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AJ195),3), SUM($W260:AI260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AJ231),3), SUM($W260:AI260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AK160),3), SUM($W260:AJ260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AK195),3), SUM($W260:AJ260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AK231),3), SUM($W260:AJ260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AL160),3), SUM($W260:AK260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AL195),3), SUM($W260:AK260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AL231),3), SUM($W260:AK260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AM160),3), SUM($W260:AL260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AM195),3), SUM($W260:AL260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AM231),3), SUM($W260:AL260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AN160),3), SUM($W260:AM260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AN195),3), SUM($W260:AM260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AN231),3), SUM($W260:AM260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AO160),3), SUM($W260:AN260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AO195),3), SUM($W260:AN260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AO231),3), SUM($W260:AN260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AP160),3), SUM($W260:AO260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AP195),3), SUM($W260:AO260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AP231),3), SUM($W260:AO260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AQ160),3), SUM($W260:AP260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AQ195),3), SUM($W260:AP260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AQ231),3), SUM($W260:AP260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AR160),3), SUM($W260:AQ260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AR195),3), SUM($W260:AQ260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AR231),3), SUM($W260:AQ260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AS160),3), SUM($W260:AR260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AS195),3), SUM($W260:AR260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AS231),3), SUM($W260:AR260) = 0 ), $I231, 0 )","v":0},{"$f":"IF(AND(ROUND($I160,3) = ROUND(SUM($W160:AT160),3), SUM($W260:AS260) = 0 ), $I160, 0 ) +\n  IF(AND(ROUND($I195,3) = ROUND(SUM($W195:AT195),3), SUM($W260:AS260) = 0 ), $I195, 0 ) +\n  IF(AND(ROUND($I231,3) = ROUND(SUM($W231:AT231),3), SUM($W260:AS260) = 0 ), $I231, 0 )","v":0}]
[null,null,null,null,"2017-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:X161),3), SUM($W261:W261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:X196),3), SUM($W261:W261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:X232),3), SUM($W261:W261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:Y161),3), SUM($W261:X261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:Y196),3), SUM($W261:X261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:Y232),3), SUM($W261:X261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:Z161),3), SUM($W261:Y261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:Z196),3), SUM($W261:Y261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:Z232),3), SUM($W261:Y261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AA161),3), SUM($W261:Z261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AA196),3), SUM($W261:Z261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AA232),3), SUM($W261:Z261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AB161),3), SUM($W261:AA261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AB196),3), SUM($W261:AA261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AB232),3), SUM($W261:AA261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AC161),3), SUM($W261:AB261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AC196),3), SUM($W261:AB261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AC232),3), SUM($W261:AB261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AD161),3), SUM($W261:AC261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AD196),3), SUM($W261:AC261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AD232),3), SUM($W261:AC261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AE161),3), SUM($W261:AD261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AE196),3), SUM($W261:AD261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AE232),3), SUM($W261:AD261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AF161),3), SUM($W261:AE261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AF196),3), SUM($W261:AE261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AF232),3), SUM($W261:AE261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AG161),3), SUM($W261:AF261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AG196),3), SUM($W261:AF261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AG232),3), SUM($W261:AF261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AH161),3), SUM($W261:AG261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AH196),3), SUM($W261:AG261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AH232),3), SUM($W261:AG261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AI161),3), SUM($W261:AH261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AI196),3), SUM($W261:AH261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AI232),3), SUM($W261:AH261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AJ161),3), SUM($W261:AI261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AJ196),3), SUM($W261:AI261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AJ232),3), SUM($W261:AI261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AK161),3), SUM($W261:AJ261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AK196),3), SUM($W261:AJ261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AK232),3), SUM($W261:AJ261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AL161),3), SUM($W261:AK261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AL196),3), SUM($W261:AK261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AL232),3), SUM($W261:AK261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AM161),3), SUM($W261:AL261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AM196),3), SUM($W261:AL261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AM232),3), SUM($W261:AL261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AN161),3), SUM($W261:AM261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AN196),3), SUM($W261:AM261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AN232),3), SUM($W261:AM261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AO161),3), SUM($W261:AN261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AO196),3), SUM($W261:AN261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AO232),3), SUM($W261:AN261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AP161),3), SUM($W261:AO261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AP196),3), SUM($W261:AO261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AP232),3), SUM($W261:AO261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AQ161),3), SUM($W261:AP261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AQ196),3), SUM($W261:AP261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AQ232),3), SUM($W261:AP261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AR161),3), SUM($W261:AQ261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AR196),3), SUM($W261:AQ261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AR232),3), SUM($W261:AQ261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AS161),3), SUM($W261:AR261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AS196),3), SUM($W261:AR261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AS232),3), SUM($W261:AR261) = 0 ), $I232, 0 )","v":0},{"$f":"IF(AND(ROUND($I161,3) = ROUND(SUM($W161:AT161),3), SUM($W261:AS261) = 0 ), $I161, 0 ) +\n  IF(AND(ROUND($I196,3) = ROUND(SUM($W196:AT196),3), SUM($W261:AS261) = 0 ), $I196, 0 ) +\n  IF(AND(ROUND($I232,3) = ROUND(SUM($W232:AT232),3), SUM($W261:AS261) = 0 ), $I232, 0 )","v":0}]
[null,null,null,null,"2018-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:X162),3), SUM($W262:W262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:X197),3), SUM($W262:W262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:X233),3), SUM($W262:W262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:Y162),3), SUM($W262:X262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:Y197),3), SUM($W262:X262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:Y233),3), SUM($W262:X262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:Z162),3), SUM($W262:Y262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:Z197),3), SUM($W262:Y262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:Z233),3), SUM($W262:Y262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AA162),3), SUM($W262:Z262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AA197),3), SUM($W262:Z262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AA233),3), SUM($W262:Z262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AB162),3), SUM($W262:AA262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AB197),3), SUM($W262:AA262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AB233),3), SUM($W262:AA262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AC162),3), SUM($W262:AB262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AC197),3), SUM($W262:AB262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AC233),3), SUM($W262:AB262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AD162),3), SUM($W262:AC262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AD197),3), SUM($W262:AC262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AD233),3), SUM($W262:AC262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AE162),3), SUM($W262:AD262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AE197),3), SUM($W262:AD262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AE233),3), SUM($W262:AD262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AF162),3), SUM($W262:AE262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AF197),3), SUM($W262:AE262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AF233),3), SUM($W262:AE262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AG162),3), SUM($W262:AF262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AG197),3), SUM($W262:AF262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AG233),3), SUM($W262:AF262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AH162),3), SUM($W262:AG262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AH197),3), SUM($W262:AG262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AH233),3), SUM($W262:AG262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AI162),3), SUM($W262:AH262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AI197),3), SUM($W262:AH262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AI233),3), SUM($W262:AH262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AJ162),3), SUM($W262:AI262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AJ197),3), SUM($W262:AI262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AJ233),3), SUM($W262:AI262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AK162),3), SUM($W262:AJ262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AK197),3), SUM($W262:AJ262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AK233),3), SUM($W262:AJ262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AL162),3), SUM($W262:AK262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AL197),3), SUM($W262:AK262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AL233),3), SUM($W262:AK262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AM162),3), SUM($W262:AL262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AM197),3), SUM($W262:AL262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AM233),3), SUM($W262:AL262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AN162),3), SUM($W262:AM262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AN197),3), SUM($W262:AM262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AN233),3), SUM($W262:AM262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AO162),3), SUM($W262:AN262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AO197),3), SUM($W262:AN262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AO233),3), SUM($W262:AN262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AP162),3), SUM($W262:AO262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AP197),3), SUM($W262:AO262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AP233),3), SUM($W262:AO262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AQ162),3), SUM($W262:AP262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AQ197),3), SUM($W262:AP262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AQ233),3), SUM($W262:AP262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AR162),3), SUM($W262:AQ262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AR197),3), SUM($W262:AQ262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AR233),3), SUM($W262:AQ262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AS162),3), SUM($W262:AR262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AS197),3), SUM($W262:AR262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AS233),3), SUM($W262:AR262) = 0 ), $I233, 0 )","v":0},{"$f":"IF(AND(ROUND($I162,3) = ROUND(SUM($W162:AT162),3), SUM($W262:AS262) = 0 ), $I162, 0 ) +\n  IF(AND(ROUND($I197,3) = ROUND(SUM($W197:AT197),3), SUM($W262:AS262) = 0 ), $I197, 0 ) +\n  IF(AND(ROUND($I233,3) = ROUND(SUM($W233:AT233),3), SUM($W262:AS262) = 0 ), $I233, 0 )","v":0}]
[null,null,null,null,"2019-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:X163),3), SUM($W263:W263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:X198),3), SUM($W263:W263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:X234),3), SUM($W263:W263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:Y163),3), SUM($W263:X263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:Y198),3), SUM($W263:X263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:Y234),3), SUM($W263:X263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:Z163),3), SUM($W263:Y263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:Z198),3), SUM($W263:Y263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:Z234),3), SUM($W263:Y263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AA163),3), SUM($W263:Z263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AA198),3), SUM($W263:Z263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AA234),3), SUM($W263:Z263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AB163),3), SUM($W263:AA263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AB198),3), SUM($W263:AA263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AB234),3), SUM($W263:AA263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AC163),3), SUM($W263:AB263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AC198),3), SUM($W263:AB263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AC234),3), SUM($W263:AB263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AD163),3), SUM($W263:AC263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AD198),3), SUM($W263:AC263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AD234),3), SUM($W263:AC263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AE163),3), SUM($W263:AD263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AE198),3), SUM($W263:AD263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AE234),3), SUM($W263:AD263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AF163),3), SUM($W263:AE263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AF198),3), SUM($W263:AE263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AF234),3), SUM($W263:AE263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AG163),3), SUM($W263:AF263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AG198),3), SUM($W263:AF263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AG234),3), SUM($W263:AF263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AH163),3), SUM($W263:AG263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AH198),3), SUM($W263:AG263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AH234),3), SUM($W263:AG263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AI163),3), SUM($W263:AH263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AI198),3), SUM($W263:AH263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AI234),3), SUM($W263:AH263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AJ163),3), SUM($W263:AI263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AJ198),3), SUM($W263:AI263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AJ234),3), SUM($W263:AI263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AK163),3), SUM($W263:AJ263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AK198),3), SUM($W263:AJ263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AK234),3), SUM($W263:AJ263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AL163),3), SUM($W263:AK263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AL198),3), SUM($W263:AK263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AL234),3), SUM($W263:AK263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AM163),3), SUM($W263:AL263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AM198),3), SUM($W263:AL263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AM234),3), SUM($W263:AL263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AN163),3), SUM($W263:AM263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AN198),3), SUM($W263:AM263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AN234),3), SUM($W263:AM263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AO163),3), SUM($W263:AN263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AO198),3), SUM($W263:AN263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AO234),3), SUM($W263:AN263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AP163),3), SUM($W263:AO263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AP198),3), SUM($W263:AO263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AP234),3), SUM($W263:AO263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AQ163),3), SUM($W263:AP263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AQ198),3), SUM($W263:AP263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AQ234),3), SUM($W263:AP263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AR163),3), SUM($W263:AQ263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AR198),3), SUM($W263:AQ263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AR234),3), SUM($W263:AQ263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AS163),3), SUM($W263:AR263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AS198),3), SUM($W263:AR263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AS234),3), SUM($W263:AR263) = 0 ), $I234, 0 )","v":0},{"$f":"IF(AND(ROUND($I163,3) = ROUND(SUM($W163:AT163),3), SUM($W263:AS263) = 0 ), $I163, 0 ) +\n  IF(AND(ROUND($I198,3) = ROUND(SUM($W198:AT198),3), SUM($W263:AS263) = 0 ), $I198, 0 ) +\n  IF(AND(ROUND($I234,3) = ROUND(SUM($W234:AT234),3), SUM($W263:AS263) = 0 ), $I234, 0 )","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:X164),3), SUM($W264:W264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:X199),3), SUM($W264:W264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:X235),3), SUM($W264:W264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:Y164),3), SUM($W264:X264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:Y199),3), SUM($W264:X264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:Y235),3), SUM($W264:X264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:Z164),3), SUM($W264:Y264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:Z199),3), SUM($W264:Y264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:Z235),3), SUM($W264:Y264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AA164),3), SUM($W264:Z264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AA199),3), SUM($W264:Z264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AA235),3), SUM($W264:Z264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AB164),3), SUM($W264:AA264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AB199),3), SUM($W264:AA264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AB235),3), SUM($W264:AA264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AC164),3), SUM($W264:AB264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AC199),3), SUM($W264:AB264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AC235),3), SUM($W264:AB264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AD164),3), SUM($W264:AC264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AD199),3), SUM($W264:AC264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AD235),3), SUM($W264:AC264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AE164),3), SUM($W264:AD264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AE199),3), SUM($W264:AD264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AE235),3), SUM($W264:AD264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AF164),3), SUM($W264:AE264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AF199),3), SUM($W264:AE264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AF235),3), SUM($W264:AE264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AG164),3), SUM($W264:AF264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AG199),3), SUM($W264:AF264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AG235),3), SUM($W264:AF264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AH164),3), SUM($W264:AG264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AH199),3), SUM($W264:AG264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AH235),3), SUM($W264:AG264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AI164),3), SUM($W264:AH264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AI199),3), SUM($W264:AH264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AI235),3), SUM($W264:AH264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AJ164),3), SUM($W264:AI264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AJ199),3), SUM($W264:AI264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AJ235),3), SUM($W264:AI264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AK164),3), SUM($W264:AJ264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AK199),3), SUM($W264:AJ264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AK235),3), SUM($W264:AJ264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AL164),3), SUM($W264:AK264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AL199),3), SUM($W264:AK264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AL235),3), SUM($W264:AK264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AM164),3), SUM($W264:AL264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AM199),3), SUM($W264:AL264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AM235),3), SUM($W264:AL264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AN164),3), SUM($W264:AM264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AN199),3), SUM($W264:AM264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AN235),3), SUM($W264:AM264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AO164),3), SUM($W264:AN264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AO199),3), SUM($W264:AN264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AO235),3), SUM($W264:AN264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AP164),3), SUM($W264:AO264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AP199),3), SUM($W264:AO264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AP235),3), SUM($W264:AO264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AQ164),3), SUM($W264:AP264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AQ199),3), SUM($W264:AP264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AQ235),3), SUM($W264:AP264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AR164),3), SUM($W264:AQ264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AR199),3), SUM($W264:AQ264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AR235),3), SUM($W264:AQ264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AS164),3), SUM($W264:AR264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AS199),3), SUM($W264:AR264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AS235),3), SUM($W264:AR264) = 0 ), $I235, 0 )","v":0},{"$f":"IF(AND(ROUND($I164,3) = ROUND(SUM($W164:AT164),3), SUM($W264:AS264) = 0 ), $I164, 0 ) +\n  IF(AND(ROUND($I199,3) = ROUND(SUM($W199:AT199),3), SUM($W264:AS264) = 0 ), $I199, 0 ) +\n  IF(AND(ROUND($I235,3) = ROUND(SUM($W235:AT235),3), SUM($W264:AS264) = 0 ), $I235, 0 )","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:X165),3), SUM($W265:W265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:X200),3), SUM($W265:W265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:X236),3), SUM($W265:W265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:Y165),3), SUM($W265:X265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:Y200),3), SUM($W265:X265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:Y236),3), SUM($W265:X265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:Z165),3), SUM($W265:Y265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:Z200),3), SUM($W265:Y265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:Z236),3), SUM($W265:Y265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AA165),3), SUM($W265:Z265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AA200),3), SUM($W265:Z265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AA236),3), SUM($W265:Z265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AB165),3), SUM($W265:AA265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AB200),3), SUM($W265:AA265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AB236),3), SUM($W265:AA265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AC165),3), SUM($W265:AB265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AC200),3), SUM($W265:AB265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AC236),3), SUM($W265:AB265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AD165),3), SUM($W265:AC265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AD200),3), SUM($W265:AC265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AD236),3), SUM($W265:AC265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AE165),3), SUM($W265:AD265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AE200),3), SUM($W265:AD265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AE236),3), SUM($W265:AD265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AF165),3), SUM($W265:AE265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AF200),3), SUM($W265:AE265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AF236),3), SUM($W265:AE265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AG165),3), SUM($W265:AF265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AG200),3), SUM($W265:AF265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AG236),3), SUM($W265:AF265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AH165),3), SUM($W265:AG265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AH200),3), SUM($W265:AG265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AH236),3), SUM($W265:AG265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AI165),3), SUM($W265:AH265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AI200),3), SUM($W265:AH265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AI236),3), SUM($W265:AH265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AJ165),3), SUM($W265:AI265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AJ200),3), SUM($W265:AI265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AJ236),3), SUM($W265:AI265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AK165),3), SUM($W265:AJ265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AK200),3), SUM($W265:AJ265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AK236),3), SUM($W265:AJ265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AL165),3), SUM($W265:AK265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AL200),3), SUM($W265:AK265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AL236),3), SUM($W265:AK265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AM165),3), SUM($W265:AL265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AM200),3), SUM($W265:AL265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AM236),3), SUM($W265:AL265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AN165),3), SUM($W265:AM265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AN200),3), SUM($W265:AM265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AN236),3), SUM($W265:AM265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AO165),3), SUM($W265:AN265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AO200),3), SUM($W265:AN265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AO236),3), SUM($W265:AN265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AP165),3), SUM($W265:AO265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AP200),3), SUM($W265:AO265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AP236),3), SUM($W265:AO265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AQ165),3), SUM($W265:AP265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AQ200),3), SUM($W265:AP265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AQ236),3), SUM($W265:AP265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AR165),3), SUM($W265:AQ265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AR200),3), SUM($W265:AQ265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AR236),3), SUM($W265:AQ265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AS165),3), SUM($W265:AR265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AS200),3), SUM($W265:AR265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AS236),3), SUM($W265:AR265) = 0 ), $I236, 0 )","v":0},{"$f":"IF(AND(ROUND($I165,3) = ROUND(SUM($W165:AT165),3), SUM($W265:AS265) = 0 ), $I165, 0 ) +\n  IF(AND(ROUND($I200,3) = ROUND(SUM($W200:AT200),3), SUM($W265:AS265) = 0 ), $I200, 0 ) +\n  IF(AND(ROUND($I236,3) = ROUND(SUM($W236:AT236),3), SUM($W265:AS265) = 0 ), $I236, 0 )","v":0}]
[null,null,null,null,"2022-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:X166),3), SUM($W266:W266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:X201),3), SUM($W266:W266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:X237),3), SUM($W266:W266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:Y166),3), SUM($W266:X266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:Y201),3), SUM($W266:X266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:Y237),3), SUM($W266:X266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:Z166),3), SUM($W266:Y266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:Z201),3), SUM($W266:Y266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:Z237),3), SUM($W266:Y266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AA166),3), SUM($W266:Z266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AA201),3), SUM($W266:Z266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AA237),3), SUM($W266:Z266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AB166),3), SUM($W266:AA266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AB201),3), SUM($W266:AA266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AB237),3), SUM($W266:AA266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AC166),3), SUM($W266:AB266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AC201),3), SUM($W266:AB266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AC237),3), SUM($W266:AB266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AD166),3), SUM($W266:AC266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AD201),3), SUM($W266:AC266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AD237),3), SUM($W266:AC266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AE166),3), SUM($W266:AD266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AE201),3), SUM($W266:AD266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AE237),3), SUM($W266:AD266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AF166),3), SUM($W266:AE266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AF201),3), SUM($W266:AE266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AF237),3), SUM($W266:AE266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AG166),3), SUM($W266:AF266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AG201),3), SUM($W266:AF266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AG237),3), SUM($W266:AF266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AH166),3), SUM($W266:AG266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AH201),3), SUM($W266:AG266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AH237),3), SUM($W266:AG266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AI166),3), SUM($W266:AH266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AI201),3), SUM($W266:AH266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AI237),3), SUM($W266:AH266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AJ166),3), SUM($W266:AI266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AJ201),3), SUM($W266:AI266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AJ237),3), SUM($W266:AI266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AK166),3), SUM($W266:AJ266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AK201),3), SUM($W266:AJ266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AK237),3), SUM($W266:AJ266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AL166),3), SUM($W266:AK266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AL201),3), SUM($W266:AK266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AL237),3), SUM($W266:AK266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AM166),3), SUM($W266:AL266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AM201),3), SUM($W266:AL266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AM237),3), SUM($W266:AL266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AN166),3), SUM($W266:AM266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AN201),3), SUM($W266:AM266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AN237),3), SUM($W266:AM266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AO166),3), SUM($W266:AN266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AO201),3), SUM($W266:AN266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AO237),3), SUM($W266:AN266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AP166),3), SUM($W266:AO266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AP201),3), SUM($W266:AO266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AP237),3), SUM($W266:AO266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AQ166),3), SUM($W266:AP266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AQ201),3), SUM($W266:AP266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AQ237),3), SUM($W266:AP266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AR166),3), SUM($W266:AQ266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AR201),3), SUM($W266:AQ266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AR237),3), SUM($W266:AQ266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AS166),3), SUM($W266:AR266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AS201),3), SUM($W266:AR266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AS237),3), SUM($W266:AR266) = 0 ), $I237, 0 )","v":0},{"$f":"IF(AND(ROUND($I166,3) = ROUND(SUM($W166:AT166),3), SUM($W266:AS266) = 0 ), $I166, 0 ) +\n  IF(AND(ROUND($I201,3) = ROUND(SUM($W201:AT201),3), SUM($W266:AS266) = 0 ), $I201, 0 ) +\n  IF(AND(ROUND($I237,3) = ROUND(SUM($W237:AT237),3), SUM($W266:AS266) = 0 ), $I237, 0 )","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:X167),3), SUM($W267:W267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:X202),3), SUM($W267:W267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:X238),3), SUM($W267:W267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:Y167),3), SUM($W267:X267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:Y202),3), SUM($W267:X267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:Y238),3), SUM($W267:X267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:Z167),3), SUM($W267:Y267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:Z202),3), SUM($W267:Y267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:Z238),3), SUM($W267:Y267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AA167),3), SUM($W267:Z267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AA202),3), SUM($W267:Z267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AA238),3), SUM($W267:Z267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AB167),3), SUM($W267:AA267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AB202),3), SUM($W267:AA267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AB238),3), SUM($W267:AA267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AC167),3), SUM($W267:AB267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AC202),3), SUM($W267:AB267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AC238),3), SUM($W267:AB267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AD167),3), SUM($W267:AC267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AD202),3), SUM($W267:AC267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AD238),3), SUM($W267:AC267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AE167),3), SUM($W267:AD267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AE202),3), SUM($W267:AD267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AE238),3), SUM($W267:AD267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AF167),3), SUM($W267:AE267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AF202),3), SUM($W267:AE267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AF238),3), SUM($W267:AE267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AG167),3), SUM($W267:AF267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AG202),3), SUM($W267:AF267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AG238),3), SUM($W267:AF267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AH167),3), SUM($W267:AG267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AH202),3), SUM($W267:AG267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AH238),3), SUM($W267:AG267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AI167),3), SUM($W267:AH267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AI202),3), SUM($W267:AH267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AI238),3), SUM($W267:AH267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AJ167),3), SUM($W267:AI267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AJ202),3), SUM($W267:AI267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AJ238),3), SUM($W267:AI267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AK167),3), SUM($W267:AJ267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AK202),3), SUM($W267:AJ267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AK238),3), SUM($W267:AJ267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AL167),3), SUM($W267:AK267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AL202),3), SUM($W267:AK267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AL238),3), SUM($W267:AK267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AM167),3), SUM($W267:AL267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AM202),3), SUM($W267:AL267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AM238),3), SUM($W267:AL267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AN167),3), SUM($W267:AM267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AN202),3), SUM($W267:AM267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AN238),3), SUM($W267:AM267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AO167),3), SUM($W267:AN267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AO202),3), SUM($W267:AN267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AO238),3), SUM($W267:AN267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AP167),3), SUM($W267:AO267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AP202),3), SUM($W267:AO267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AP238),3), SUM($W267:AO267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AQ167),3), SUM($W267:AP267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AQ202),3), SUM($W267:AP267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AQ238),3), SUM($W267:AP267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AR167),3), SUM($W267:AQ267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AR202),3), SUM($W267:AQ267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AR238),3), SUM($W267:AQ267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AS167),3), SUM($W267:AR267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AS202),3), SUM($W267:AR267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AS238),3), SUM($W267:AR267) = 0 ), $I238, 0 )","v":0},{"$f":"IF(AND(ROUND($I167,3) = ROUND(SUM($W167:AT167),3), SUM($W267:AS267) = 0 ), $I167, 0 ) +\n  IF(AND(ROUND($I202,3) = ROUND(SUM($W202:AT202),3), SUM($W267:AS267) = 0 ), $I202, 0 ) +\n  IF(AND(ROUND($I238,3) = ROUND(SUM($W238:AT238),3), SUM($W267:AS267) = 0 ), $I238, 0 )","v":0}]
[null,null,null,null,"2024-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:X168),3), SUM($W268:W268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:X203),3), SUM($W268:W268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:X239),3), SUM($W268:W268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:Y168),3), SUM($W268:X268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:Y203),3), SUM($W268:X268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:Y239),3), SUM($W268:X268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:Z168),3), SUM($W268:Y268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:Z203),3), SUM($W268:Y268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:Z239),3), SUM($W268:Y268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AA168),3), SUM($W268:Z268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AA203),3), SUM($W268:Z268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AA239),3), SUM($W268:Z268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AB168),3), SUM($W268:AA268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AB203),3), SUM($W268:AA268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AB239),3), SUM($W268:AA268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AC168),3), SUM($W268:AB268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AC203),3), SUM($W268:AB268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AC239),3), SUM($W268:AB268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AD168),3), SUM($W268:AC268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AD203),3), SUM($W268:AC268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AD239),3), SUM($W268:AC268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AE168),3), SUM($W268:AD268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AE203),3), SUM($W268:AD268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AE239),3), SUM($W268:AD268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AF168),3), SUM($W268:AE268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AF203),3), SUM($W268:AE268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AF239),3), SUM($W268:AE268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AG168),3), SUM($W268:AF268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AG203),3), SUM($W268:AF268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AG239),3), SUM($W268:AF268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AH168),3), SUM($W268:AG268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AH203),3), SUM($W268:AG268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AH239),3), SUM($W268:AG268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AI168),3), SUM($W268:AH268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AI203),3), SUM($W268:AH268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AI239),3), SUM($W268:AH268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AJ168),3), SUM($W268:AI268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AJ203),3), SUM($W268:AI268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AJ239),3), SUM($W268:AI268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AK168),3), SUM($W268:AJ268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AK203),3), SUM($W268:AJ268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AK239),3), SUM($W268:AJ268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AL168),3), SUM($W268:AK268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AL203),3), SUM($W268:AK268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AL239),3), SUM($W268:AK268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AM168),3), SUM($W268:AL268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AM203),3), SUM($W268:AL268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AM239),3), SUM($W268:AL268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AN168),3), SUM($W268:AM268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AN203),3), SUM($W268:AM268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AN239),3), SUM($W268:AM268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AO168),3), SUM($W268:AN268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AO203),3), SUM($W268:AN268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AO239),3), SUM($W268:AN268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AP168),3), SUM($W268:AO268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AP203),3), SUM($W268:AO268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AP239),3), SUM($W268:AO268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AQ168),3), SUM($W268:AP268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AQ203),3), SUM($W268:AP268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AQ239),3), SUM($W268:AP268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AR168),3), SUM($W268:AQ268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AR203),3), SUM($W268:AQ268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AR239),3), SUM($W268:AQ268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AS168),3), SUM($W268:AR268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AS203),3), SUM($W268:AR268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AS239),3), SUM($W268:AR268) = 0 ), $I239, 0 )","v":0},{"$f":"IF(AND(ROUND($I168,3) = ROUND(SUM($W168:AT168),3), SUM($W268:AS268) = 0 ), $I168, 0 ) +\n  IF(AND(ROUND($I203,3) = ROUND(SUM($W203:AT203),3), SUM($W268:AS268) = 0 ), $I203, 0 ) +\n  IF(AND(ROUND($I239,3) = ROUND(SUM($W239:AT239),3), SUM($W268:AS268) = 0 ), $I239, 0 )","v":0}]
[null,null,null,null,"2025-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:X169),3), SUM($W269:W269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:X204),3), SUM($W269:W269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:X240),3), SUM($W269:W269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:Y169),3), SUM($W269:X269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:Y204),3), SUM($W269:X269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:Y240),3), SUM($W269:X269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:Z169),3), SUM($W269:Y269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:Z204),3), SUM($W269:Y269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:Z240),3), SUM($W269:Y269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AA169),3), SUM($W269:Z269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AA204),3), SUM($W269:Z269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AA240),3), SUM($W269:Z269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AB169),3), SUM($W269:AA269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AB204),3), SUM($W269:AA269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AB240),3), SUM($W269:AA269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AC169),3), SUM($W269:AB269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AC204),3), SUM($W269:AB269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AC240),3), SUM($W269:AB269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AD169),3), SUM($W269:AC269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AD204),3), SUM($W269:AC269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AD240),3), SUM($W269:AC269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AE169),3), SUM($W269:AD269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AE204),3), SUM($W269:AD269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AE240),3), SUM($W269:AD269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AF169),3), SUM($W269:AE269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AF204),3), SUM($W269:AE269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AF240),3), SUM($W269:AE269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AG169),3), SUM($W269:AF269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AG204),3), SUM($W269:AF269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AG240),3), SUM($W269:AF269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AH169),3), SUM($W269:AG269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AH204),3), SUM($W269:AG269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AH240),3), SUM($W269:AG269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AI169),3), SUM($W269:AH269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AI204),3), SUM($W269:AH269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AI240),3), SUM($W269:AH269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AJ169),3), SUM($W269:AI269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AJ204),3), SUM($W269:AI269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AJ240),3), SUM($W269:AI269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AK169),3), SUM($W269:AJ269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AK204),3), SUM($W269:AJ269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AK240),3), SUM($W269:AJ269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AL169),3), SUM($W269:AK269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AL204),3), SUM($W269:AK269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AL240),3), SUM($W269:AK269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AM169),3), SUM($W269:AL269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AM204),3), SUM($W269:AL269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AM240),3), SUM($W269:AL269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AN169),3), SUM($W269:AM269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AN204),3), SUM($W269:AM269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AN240),3), SUM($W269:AM269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AO169),3), SUM($W269:AN269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AO204),3), SUM($W269:AN269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AO240),3), SUM($W269:AN269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AP169),3), SUM($W269:AO269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AP204),3), SUM($W269:AO269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AP240),3), SUM($W269:AO269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AQ169),3), SUM($W269:AP269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AQ204),3), SUM($W269:AP269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AQ240),3), SUM($W269:AP269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AR169),3), SUM($W269:AQ269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AR204),3), SUM($W269:AQ269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AR240),3), SUM($W269:AQ269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AS169),3), SUM($W269:AR269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AS204),3), SUM($W269:AR269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AS240),3), SUM($W269:AR269) = 0 ), $I240, 0 )","v":0},{"$f":"IF(AND(ROUND($I169,3) = ROUND(SUM($W169:AT169),3), SUM($W269:AS269) = 0 ), $I169, 0 ) +\n  IF(AND(ROUND($I204,3) = ROUND(SUM($W204:AT204),3), SUM($W269:AS269) = 0 ), $I204, 0 ) +\n  IF(AND(ROUND($I240,3) = ROUND(SUM($W240:AT240),3), SUM($W269:AS269) = 0 ), $I240, 0 )","v":0}]
[null,null,null,null,"2026-03-31",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:X170),3), SUM($W270:W270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:X205),3), SUM($W270:W270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:X241),3), SUM($W270:W270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:Y170),3), SUM($W270:X270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:Y205),3), SUM($W270:X270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:Y241),3), SUM($W270:X270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:Z170),3), SUM($W270:Y270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:Z205),3), SUM($W270:Y270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:Z241),3), SUM($W270:Y270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AA170),3), SUM($W270:Z270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AA205),3), SUM($W270:Z270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AA241),3), SUM($W270:Z270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AB170),3), SUM($W270:AA270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AB205),3), SUM($W270:AA270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AB241),3), SUM($W270:AA270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AC170),3), SUM($W270:AB270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AC205),3), SUM($W270:AB270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AC241),3), SUM($W270:AB270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AD170),3), SUM($W270:AC270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AD205),3), SUM($W270:AC270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AD241),3), SUM($W270:AC270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AE170),3), SUM($W270:AD270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AE205),3), SUM($W270:AD270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AE241),3), SUM($W270:AD270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AF170),3), SUM($W270:AE270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AF205),3), SUM($W270:AE270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AF241),3), SUM($W270:AE270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AG170),3), SUM($W270:AF270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AG205),3), SUM($W270:AF270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AG241),3), SUM($W270:AF270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AH170),3), SUM($W270:AG270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AH205),3), SUM($W270:AG270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AH241),3), SUM($W270:AG270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AI170),3), SUM($W270:AH270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AI205),3), SUM($W270:AH270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AI241),3), SUM($W270:AH270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AJ170),3), SUM($W270:AI270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AJ205),3), SUM($W270:AI270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AJ241),3), SUM($W270:AI270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AK170),3), SUM($W270:AJ270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AK205),3), SUM($W270:AJ270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AK241),3), SUM($W270:AJ270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AL170),3), SUM($W270:AK270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AL205),3), SUM($W270:AK270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AL241),3), SUM($W270:AK270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AM170),3), SUM($W270:AL270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AM205),3), SUM($W270:AL270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AM241),3), SUM($W270:AL270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AN170),3), SUM($W270:AM270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AN205),3), SUM($W270:AM270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AN241),3), SUM($W270:AM270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AO170),3), SUM($W270:AN270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AO205),3), SUM($W270:AN270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AO241),3), SUM($W270:AN270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AP170),3), SUM($W270:AO270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AP205),3), SUM($W270:AO270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AP241),3), SUM($W270:AO270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AQ170),3), SUM($W270:AP270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AQ205),3), SUM($W270:AP270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AQ241),3), SUM($W270:AP270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AR170),3), SUM($W270:AQ270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AR205),3), SUM($W270:AQ270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AR241),3), SUM($W270:AQ270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AS170),3), SUM($W270:AR270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AS205),3), SUM($W270:AR270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AS241),3), SUM($W270:AR270) = 0 ), $I241, 0 )","v":0},{"$f":"IF(AND(ROUND($I170,3) = ROUND(SUM($W170:AT170),3), SUM($W270:AS270) = 0 ), $I170, 0 ) +\n  IF(AND(ROUND($I205,3) = ROUND(SUM($W205:AT205),3), SUM($W270:AS270) = 0 ), $I205, 0 ) +\n  IF(AND(ROUND($I241,3) = ROUND(SUM($W241:AT241),3), SUM($W270:AS270) = 0 ), $I241, 0 )","v":0}]
[null,null,null,null,"Total",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X247:X270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT247:AT270)","v":0}]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($W17:AG17)","v":1006.5953087715359}]
[null,null,null,null,"Cumulative depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X171:AG171, V22:AG22)","v":109.8439827527523}]
[null,null,null,null,"Cumulative removals",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($W271:AG271)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG276- AG278","v":1006.5953087715359}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG277-AG278","v":109.8439827527523}]
[]
[null,"End of sheet"]

{"sheet":"FuelPoor","index":9,"n_rows":178,"n_cols":46,"rows_kept":178,"cut":false,"hidden":false,"merged":[]}
["Fuel Poor calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Fuel Poor RAV"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Opening Cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC14","v":0},1.4961522492951873,2.9114836058205449,5.8830987829805483,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"AO14","v":8.582030518044391},{"$f":"AP14","v":8.582030518044391},{"$f":"AQ14","v":8.582030518044391},{"$f":"AR14","v":8.582030518044391},{"$f":"AS14","v":8.582030518044391}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC49+AC77+AC105+AC133+AC161","v":0},{"$f":"AD49+AD77+AD105+AD133+AD161","v":1.1991844115333825},0.61840922872713877,0.77999407699084722,1.2481984824349628,0,0,0,0,0,0,0,0,{"$f":"AP49+AP77+AP105+AP133+AP161","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC50+AC78+AC106+AC134+AC162","v":0},{"$f":"AD50+AD78+AD106+AD134+AD162","v":0.2969678377618048},0.28557599551738055,0.92037887212502578,0.45217446668091021,0,0,0,0,0,0,0,0,{"$f":"AP50+AP78+AP106+AP134+AP162","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC51+AC79+AC107+AC135+AC163","v":0},{"$f":"AD51+AD79+AD107+AD135+AD163","v":0},{"$f":"AE51+AE79+AE107+AE135+AE163","v":0.51134613228083836},1.27124222804413,0.99855878594797021,0,0,0,0,0,0,0,0,{"$f":"AP51+AP79+AP107+AP135+AP163","v":0},0,0,0,0]
[null,null,null,null,"Closing Cost",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC10:AC13)","v":0},{"$f":"SUM(AD10:AD13)","v":1.4961522492951873},{"$f":"SUM(AE10:AE13)","v":2.9114836058205449},5.8830987829805483,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"SUM(AP10:AP13)","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391]
[]
[null,null,null,null,"Opening Depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC20","v":0},{"$f":"AD20","v":0},0.11153202022772542,0.32814040558194685,0.81575856918149481,1.4872646705613364,2.1523679377904932,2.7516748033166034,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,{"$f":"AO20","v":4.3589828454609272},{"$f":"AP20","v":4.5882468392182627},{"$f":"AQ20","v":4.8111079988249124},{"$f":"AR20","v":5.027566324280877},{"$f":"AS20","v":5.2376218155861567}]
[null,null,null,null,"Depreciation Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC57 + AC85 + AC113 + AC141 + AC169","v":0},{"$f":"AD57 + AD85 + AD113 + AD141 + AD169","v":0},5.2138452675364461E-2,{"$f":"AF57 + AF85 + AF113 + AF141 + AF169","v":7.786717816443485E-2},0.110023834999534,0.16178358764912043,0.15806785219048627,0.15435211673185215,0.15063638127321802,0.14692064581458389,0.14320491035594973,0.1394891748973156,0.13577343943868148,{"$f":"AP57 + AP85 + AP113 + AP141 + AP169","v":0.13205770398004732},0.12834196852141319,0.12462623306277906,0.12091049760414492,0.11719476214551079]
[null,null,null,null,"Depreciation Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC58 + AC86 + AC114 + AC142 + AC170","v":0},0,5.9393567552360957E-2,0.11650876665583706,0.3005845410808422,0.39101943441702425,{"$f":"AI58 + AI86 + AI114 + AI142 + AI170","v":0.39101943441702425},0.33162586686466333,0.27451066776118721,9.0434893336182043E-2,0,0,0,{"$f":"AP58 + AP86 + AP114 + AP142 + AP170","v":0},0,0,0,0]
[null,null,null,null,"Depreciation One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.2232440533949495E-2,7.700978751917173E-2,0.11870307931369703,0.11601598062164589,0.11332888192959474,0.11064178323754359,0.10795468454549244,0.10526758585344129,0.10258048716139015,9.9893388469338998E-2,{"$f":"AP59 + AP87 + AP115 + AP143 + AP171","v":9.7206289777287846E-2},9.4519191085236695E-2,9.1832092393185544E-2,8.9144993701134392E-2,8.6457895009083241E-2]
[null,null,null,null,"Closing depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC16:AC19)","v":0},{"$f":"SUM(AD16:AD19)","v":0},{"$f":"SUM(AE16:AE19)","v":0.11153202022772542},0.32814040558194685,0.81575856918149481,1.4872646705613364,2.1523679377904932,2.7516748033166034,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,4.3589828454609272,{"$f":"SUM(AP16:AP19)","v":4.5882468392182627},4.8111079988249124,5.027566324280877,5.2376218155861567,5.4412744727407505]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC14 - AC20","v":0},{"$f":"AD14 - AD20","v":1.4961522492951873},2.7999515855928196,5.5549583773986013,7.7662719488628964,7.0947658474830551,6.4296625802538978,5.8303557147277871,5.2945668824558396,4.9492566587595803,4.7007841625501898,4.4587145004914843,4.2230476725834638,{"$f":"AP14 - AP20","v":3.9937836788261283},3.7709225192194786,3.554464193763514,3.3444087024582343,3.1407560453036405]
[]
[null,null,"Fuel poor additions to RAV"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC362","v":0},{"$f":"Input!AD362","v":1.4961522492951873},{"$f":"Input!AE362","v":0.90398522424451933},{"$f":"Input!AF362","v":1.700372949115873},{"$f":"Input!AG362","v":1.700372949115873},{"$f":"Input!AH362","v":0},{"$f":"Input!AI362","v":0},{"$f":"Input!AJ362","v":0},{"$f":"Input!AK362","v":0},{"$f":"Input!AL362","v":0},{"$f":"Input!AM362","v":0},{"$f":"Input!AN362","v":0},{"$f":"Input!AO362","v":0},{"$f":"Input!AP362","v":0},{"$f":"Input!AQ362","v":0},{"$f":"Input!AR362","v":0},{"$f":"Input!AS362","v":0},{"$f":"Input!AT362","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC363","v":0},{"$f":"Input!AD363","v":1.1991844115333825},{"$f":"Input!AE363","v":0.61840922872713877},{"$f":"Input!AF363","v":0.77999407699084722},{"$f":"Input!AG363","v":1.2481984824349628},{"$f":"Input!AH363","v":0},{"$f":"Input!AI363","v":0},{"$f":"Input!AJ363","v":0},{"$f":"Input!AK363","v":0},{"$f":"Input!AL363","v":0},{"$f":"Input!AM363","v":0},{"$f":"Input!AN363","v":0},{"$f":"Input!AO363","v":0},{"$f":"Input!AP363","v":0},{"$f":"Input!AQ363","v":0},{"$f":"Input!AR363","v":0},{"$f":"Input!AS363","v":0},{"$f":"Input!AT363","v":0}]
[null,null,null,null,"Community based schemes additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC26>=AC27,AC26-AC27,0)","v":0},{"$f":"IF(AD26>=AD27,AD26-AD27,0)","v":0.2969678377618048},{"$f":"IF(AE26>=AE27,AE26-AE27,0)","v":0.28557599551738055},{"$f":"IF(AF26>=AF27,AF26-AF27,0)","v":0.92037887212502578},{"$f":"IF(AG26>=AG27,AG26-AG27,0)","v":0.45217446668091021},{"$f":"IF(AH26>=AH27,AH26-AH27,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC365","v":0},{"$f":"Input!AD365","v":0},{"$f":"Input!AE365","v":0.51134613228083836},{"$f":"Input!AF365","v":1.27124222804413},{"$f":"Input!AG365","v":0.99855878594797021},{"$f":"Input!AH365","v":0},{"$f":"Input!AI365","v":0},{"$f":"Input!AJ365","v":0},{"$f":"Input!AK365","v":0},{"$f":"Input!AL365","v":0},{"$f":"Input!AM365","v":0},{"$f":"Input!AN365","v":0},{"$f":"Input!AO365","v":0},{"$f":"Input!AP365","v":0},{"$f":"Input!AQ365","v":0},{"$f":"Input!AR365","v":0},{"$f":"Input!AS365","v":0},{"$f":"Input!AT365","v":0}]
[]
[null,null,"Common inputs"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I359","v":45}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I33 * (1 + I33) / 2","v":1035}]
[]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"Input!I360","v":5}]
[]
[null,"2009 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2009-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC52","v":0},{"$f":"AD52","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AO52","v":0},{"$f":"AP52","v":0},{"$f":"AQ52","v":0},{"$f":"AR52","v":0},{"$f":"AS52","v":0}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$27, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I42 = AP$4, AP$27, 0)","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$28, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I42 = AP$4, AP$28, 0)","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I42 = AC$4, AC$29, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I42 = AP$4, AP$29, 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC48:AC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP48:AP51)","v":0},0,0,0,0]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC60","v":0},{"$f":"AD60","v":0},{"$f":"AE60","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AO60","v":0},{"$f":"AP60","v":0},{"$f":"AQ60","v":0},{"$f":"AR60","v":0},{"$f":"AS60","v":0}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB49:$AB49)*($I$33-(YEAR(AC$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AC49)*($I$33-(YEAR(AD$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AD49)*($I$33-(YEAR(AE$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AE49)*($I$33-(YEAR(AF$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AF49)*($I$33-(YEAR(AG$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AG49)*($I$33-(YEAR(AH$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AH49)*($I$33-(YEAR(AI$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AI49)*($I$33-(YEAR(AJ$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AJ49)*($I$33-(YEAR(AK$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AK49)*($I$33-(YEAR(AL$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AL49)*($I$33-(YEAR(AM$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AM49)*($I$33-(YEAR(AN$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AN49)*($I$33-(YEAR(AO$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AO49)*($I$33-(YEAR(AP$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AP49)*($I$33-(YEAR(AQ$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AQ49)*($I$33-(YEAR(AR$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AR49)*($I$33-(YEAR(AS$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB49:AS49)*($I$33-(YEAR(AT$4) - YEAR($I42)) + 1)/$I$34","v":0}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I42) <= $I$36, SUM(AB50:$AB50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I42) <= $I$36, SUM($AB50:AC50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I42) <= $I$36, SUM($AB50:AD50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I42) <= $I$36, SUM($AB50:AE50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I42) <= $I$36, SUM($AB50:AF50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I42) <= $I$36, SUM($AB50:AG50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AI$4) - YEAR($I42) <= $I$36, SUM($AB50:AH50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AJ$4) - YEAR($I42) <= $I$36, SUM($AB50:AI50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AK$4) - YEAR($I42) <= $I$36, SUM($AB50:AJ50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I42) <= $I$36, SUM($AB50:AK50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I42) <= $I$36, SUM($AB50:AL50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I42) <= $I$36, SUM($AB50:AM50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I42) <= $I$36, SUM($AB50:AN50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I42) <= $I$36, SUM($AB50:AO50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I42) <= $I$36, SUM($AB50:AP50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I42) <= $I$36, SUM($AB50:AQ50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I42) <= $I$36, SUM($AB50:AR50) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I42) <= $I$36, SUM($AB50:AS50) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB51:$AB51)*($I$33-(YEAR(AC$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AC51)*($I$33-(YEAR(AD$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AD51)*($I$33-(YEAR(AE$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AE51)*($I$33-(YEAR(AF$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AF51)*($I$33-(YEAR(AG$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AG51)*($I$33-(YEAR(AH$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AH51)*($I$33-(YEAR(AI$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AI51)*($I$33-(YEAR(AJ$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AJ51)*($I$33-(YEAR(AK$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AK51)*($I$33-(YEAR(AL$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AL51)*($I$33-(YEAR(AM$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AM51)*($I$33-(YEAR(AN$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AN51)*($I$33-(YEAR(AO$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AO51)*($I$33-(YEAR(AP$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AP51)*($I$33-(YEAR(AQ$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AQ51)*($I$33-(YEAR(AR$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AR51)*($I$33-(YEAR(AS$4) - YEAR($I42)) + 1)/$I$34","v":0},{"$f":"SUM($AB51:AS51)*($I$33-(YEAR(AT$4) - YEAR($I42)) + 1)/$I$34","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC56:AC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP56:AP59)","v":0},0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC52-AC60","v":0},{"$f":"AD52-AD60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"2010 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2010-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC80","v":0},{"$f":"AD80","v":1.4961522492951873},1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,{"$f":"AO80","v":1.4961522492951873},{"$f":"AP80","v":1.4961522492951873},{"$f":"AQ80","v":1.4961522492951873},{"$f":"AR80","v":1.4961522492951873},{"$f":"AS80","v":1.4961522492951873}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I70 = AC$4, AC$27, 0)","v":0},1.1991844115333825,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I70 = AP$4, AP$27, 0)","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I70 = AC$4, AC$28, 0)","v":0},0.2969678377618048,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I70 = AP$4, AP$28, 0)","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I70 = AC$4, AC$29, 0)","v":0},{"$f":"IF($I70 = AD$4, AD$29, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I70 = AP$4, AP$29, 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC76:AC79)","v":0},1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873,{"$f":"SUM(AP76:AP79)","v":1.4961522492951873},1.4961522492951873,1.4961522492951873,1.4961522492951873,1.4961522492951873]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC88","v":0},{"$f":"AD88","v":0},{"$f":"AE88","v":0.11153202022772542},0.22190540817377608,0.33112016383815196,0.43917628722085311,0.54607377832187942,0.59241906958887003,0.63760572857418585,0.68163375527782699,0.72450314969979335,0.76621391184008492,{"$f":"AO88","v":0.8067660416987017},{"$f":"AP88","v":0.84615953927564369},{"$f":"AQ88","v":0.88439440457091101},{"$f":"AR88","v":0.92147063758450354},{"$f":"AS88","v":0.95738823831642128}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB77:$AB77)*($I$33-(YEAR(AC$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB77:AC77)*($I$33-(YEAR(AD$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB77:AD77)*($I$33-(YEAR(AE$4) - YEAR($I70)) + 1)/$I$34","v":5.2138452675364461E-2},{"$f":"SUM($AB77:AE77)*($I$33-(YEAR(AF$4) - YEAR($I70)) + 1)/$I$34","v":5.0979820393689687E-2},{"$f":"SUM($AB77:AF77)*($I$33-(YEAR(AG$4) - YEAR($I70)) + 1)/$I$34","v":4.9821188112014927E-2},{"$f":"SUM($AB77:AG77)*($I$33-(YEAR(AH$4) - YEAR($I70)) + 1)/$I$34","v":4.8662555830340161E-2},{"$f":"SUM($AB77:AH77)*($I$33-(YEAR(AI$4) - YEAR($I70)) + 1)/$I$34","v":4.7503923548665394E-2},{"$f":"SUM($AB77:AI77)*($I$33-(YEAR(AJ$4) - YEAR($I70)) + 1)/$I$34","v":4.6345291266990628E-2},{"$f":"SUM($AB77:AJ77)*($I$33-(YEAR(AK$4) - YEAR($I70)) + 1)/$I$34","v":4.5186658985315861E-2},{"$f":"SUM($AB77:AK77)*($I$33-(YEAR(AL$4) - YEAR($I70)) + 1)/$I$34","v":4.4028026703641102E-2},{"$f":"SUM($AB77:AL77)*($I$33-(YEAR(AM$4) - YEAR($I70)) + 1)/$I$34","v":4.2869394421966328E-2},{"$f":"SUM($AB77:AM77)*($I$33-(YEAR(AN$4) - YEAR($I70)) + 1)/$I$34","v":4.1710762140291562E-2},{"$f":"SUM($AB77:AN77)*($I$33-(YEAR(AO$4) - YEAR($I70)) + 1)/$I$34","v":4.0552129858616802E-2},{"$f":"SUM($AB77:AO77)*($I$33-(YEAR(AP$4) - YEAR($I70)) + 1)/$I$34","v":3.9393497576942035E-2},{"$f":"SUM($AB77:AP77)*($I$33-(YEAR(AQ$4) - YEAR($I70)) + 1)/$I$34","v":3.8234865295267269E-2},{"$f":"SUM($AB77:AQ77)*($I$33-(YEAR(AR$4) - YEAR($I70)) + 1)/$I$34","v":3.7076233013592502E-2},{"$f":"SUM($AB77:AR77)*($I$33-(YEAR(AS$4) - YEAR($I70)) + 1)/$I$34","v":3.5917600731917736E-2},{"$f":"SUM($AB77:AS77)*($I$33-(YEAR(AT$4) - YEAR($I70)) + 1)/$I$34","v":3.4758968450242969E-2}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I70) <= $I$36, SUM(AB78:$AB78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I70) <= $I$36, SUM($AB78:AC78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I70) <= $I$36, SUM($AB78:AD78) / $I$36, 0)","v":5.9393567552360957E-2},{"$f":" IF(YEAR(AF$4) - YEAR($I70) <= $I$36, SUM($AB78:AE78) / $I$36, 0)","v":5.9393567552360957E-2},{"$f":" IF(YEAR(AG$4) - YEAR($I70) <= $I$36, SUM($AB78:AF78) / $I$36, 0)","v":5.9393567552360957E-2},{"$f":" IF(YEAR(AH$4) - YEAR($I70) <= $I$36, SUM($AB78:AG78) / $I$36, 0)","v":5.9393567552360957E-2},{"$f":" IF(YEAR(AI$4) - YEAR($I70) <= $I$36, SUM($AB78:AH78) / $I$36, 0)","v":5.9393567552360957E-2},{"$f":" IF(YEAR(AJ$4) - YEAR($I70) <= $I$36, SUM($AB78:AI78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AK$4) - YEAR($I70) <= $I$36, SUM($AB78:AJ78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I70) <= $I$36, SUM($AB78:AK78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I70) <= $I$36, SUM($AB78:AL78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I70) <= $I$36, SUM($AB78:AM78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I70) <= $I$36, SUM($AB78:AN78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I70) <= $I$36, SUM($AB78:AO78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I70) <= $I$36, SUM($AB78:AP78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I70) <= $I$36, SUM($AB78:AQ78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I70) <= $I$36, SUM($AB78:AR78) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I70) <= $I$36, SUM($AB78:AS78) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB79:$AB79)*($I$33-(YEAR(AC$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AC79)*($I$33-(YEAR(AD$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AD79)*($I$33-(YEAR(AE$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AE79)*($I$33-(YEAR(AF$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AF79)*($I$33-(YEAR(AG$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AG79)*($I$33-(YEAR(AH$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AH79)*($I$33-(YEAR(AI$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AI79)*($I$33-(YEAR(AJ$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AJ79)*($I$33-(YEAR(AK$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AK79)*($I$33-(YEAR(AL$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AL79)*($I$33-(YEAR(AM$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AM79)*($I$33-(YEAR(AN$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AN79)*($I$33-(YEAR(AO$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AO79)*($I$33-(YEAR(AP$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AP79)*($I$33-(YEAR(AQ$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AQ79)*($I$33-(YEAR(AR$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AR79)*($I$33-(YEAR(AS$4) - YEAR($I70)) + 1)/$I$34","v":0},{"$f":"SUM($AB79:AS79)*($I$33-(YEAR(AT$4) - YEAR($I70)) + 1)/$I$34","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC84:AC87)","v":0},0,0.11153202022772542,0.22190540817377608,0.33112016383815196,0.43917628722085311,0.54607377832187942,0.59241906958887003,0.63760572857418585,0.68163375527782699,0.72450314969979335,0.76621391184008492,0.8067660416987017,{"$f":"SUM(AP84:AP87)","v":0.84615953927564369},0.88439440457091101,0.92147063758450354,0.95738823831642128,0.99214720676666424]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC80-AC88","v":0},{"$f":"AD80-AD88","v":1.4961522492951873},1.3846202290674618,1.2742468411214112,1.1650320854570353,1.0569759620743342,0.95007847097330789,0.90373317970631728,0.85854652072100146,0.81451849401736032,0.77164909959539396,0.72993833745510239,0.68938620759648561,0.64999271001954362,0.6117578447242763,0.57468161171068377,0.53876401097876603,0.50400504252852307]
[]
[null,"2011 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2011-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC108","v":0},{"$f":"AD108","v":0},1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,{"$f":"AO108","v":1.4153313565253578},{"$f":"AP108","v":1.4153313565253578},{"$f":"AQ108","v":1.4153313565253578},{"$f":"AR108","v":1.4153313565253578},{"$f":"AS108","v":1.4153313565253578}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I98 = AC$4, AC$27, 0)","v":0},0,0.61840922872713877,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I98 = AP$4, AP$27, 0)","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I98 = AC$4, AC$28, 0)","v":0},0,0.28557599551738055,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I98 = AP$4, AP$28, 0)","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I98 = AC$4, AC$29, 0)","v":0},0,0.51134613228083836,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($I98 = AP$4, AP$29, 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC104:AC107)","v":0},0,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578,{"$f":"SUM(AP104:AP107)","v":1.4153313565253578},1.4153313565253578,1.4153313565253578,1.4153313565253578,1.4153313565253578]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC116","v":0},{"$f":"AD116","v":0},{"$f":"AE116","v":0},0.10623499740817077,0.21137844374290385,0.31543033900419931,0.41839068319205713,0.52025947630647718,0.56392151924398348,0.60649201110805229,0.64797095189868337,0.68835834161587683,{"$f":"AO116","v":0.72765418025963258},{"$f":"AP116","v":0.76585846782995071},{"$f":"AQ116","v":0.80297120432683111},{"$f":"AR116","v":0.8389923897502739},{"$f":"AS116","v":0.87392202410027897}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB105:$AB105)*($I$33-(YEAR(AC$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB105:AC105)*($I$33-(YEAR(AD$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB105:AD105)*($I$33-(YEAR(AE$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB105:AE105)*($I$33-(YEAR(AF$4) - YEAR($I98)) + 1)/$I$34","v":2.6887357770745166E-2},{"$f":"SUM($AB105:AF105)*($I$33-(YEAR(AG$4) - YEAR($I98)) + 1)/$I$34","v":2.6289860931395272E-2},{"$f":"SUM($AB105:AG105)*($I$33-(YEAR(AH$4) - YEAR($I98)) + 1)/$I$34","v":2.5692364092045377E-2},{"$f":"SUM($AB105:AH105)*($I$33-(YEAR(AI$4) - YEAR($I98)) + 1)/$I$34","v":2.5094867252695486E-2},{"$f":"SUM($AB105:AI105)*($I$33-(YEAR(AJ$4) - YEAR($I98)) + 1)/$I$34","v":2.4497370413345595E-2},{"$f":"SUM($AB105:AJ105)*($I$33-(YEAR(AK$4) - YEAR($I98)) + 1)/$I$34","v":2.38998735739957E-2},{"$f":"SUM($AB105:AK105)*($I$33-(YEAR(AL$4) - YEAR($I98)) + 1)/$I$34","v":2.3302376734645809E-2},{"$f":"SUM($AB105:AL105)*($I$33-(YEAR(AM$4) - YEAR($I98)) + 1)/$I$34","v":2.2704879895295918E-2},{"$f":"SUM($AB105:AM105)*($I$33-(YEAR(AN$4) - YEAR($I98)) + 1)/$I$34","v":2.2107383055946023E-2},{"$f":"SUM($AB105:AN105)*($I$33-(YEAR(AO$4) - YEAR($I98)) + 1)/$I$34","v":2.1509886216596129E-2},{"$f":"SUM($AB105:AO105)*($I$33-(YEAR(AP$4) - YEAR($I98)) + 1)/$I$34","v":2.0912389377246238E-2},{"$f":"SUM($AB105:AP105)*($I$33-(YEAR(AQ$4) - YEAR($I98)) + 1)/$I$34","v":2.0314892537896347E-2},{"$f":"SUM($AB105:AQ105)*($I$33-(YEAR(AR$4) - YEAR($I98)) + 1)/$I$34","v":1.9717395698546452E-2},{"$f":"SUM($AB105:AR105)*($I$33-(YEAR(AS$4) - YEAR($I98)) + 1)/$I$34","v":1.9119898859196561E-2},{"$f":"SUM($AB105:AS105)*($I$33-(YEAR(AT$4) - YEAR($I98)) + 1)/$I$34","v":1.852240201984667E-2}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I98) <= $I$36, SUM(AB106:$AB106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I98) <= $I$36, SUM($AB106:AC106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I98) <= $I$36, SUM($AB106:AD106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I98) <= $I$36, SUM($AB106:AE106) / $I$36, 0)","v":5.7115199103476108E-2},{"$f":" IF(YEAR(AG$4) - YEAR($I98) <= $I$36, SUM($AB106:AF106) / $I$36, 0)","v":5.7115199103476108E-2},{"$f":" IF(YEAR(AH$4) - YEAR($I98) <= $I$36, SUM($AB106:AG106) / $I$36, 0)","v":5.7115199103476108E-2},{"$f":" IF(YEAR(AI$4) - YEAR($I98) <= $I$36, SUM($AB106:AH106) / $I$36, 0)","v":5.7115199103476108E-2},{"$f":" IF(YEAR(AJ$4) - YEAR($I98) <= $I$36, SUM($AB106:AI106) / $I$36, 0)","v":5.7115199103476108E-2},{"$f":" IF(YEAR(AK$4) - YEAR($I98) <= $I$36, SUM($AB106:AJ106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I98) <= $I$36, SUM($AB106:AK106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I98) <= $I$36, SUM($AB106:AL106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I98) <= $I$36, SUM($AB106:AM106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I98) <= $I$36, SUM($AB106:AN106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I98) <= $I$36, SUM($AB106:AO106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I98) <= $I$36, SUM($AB106:AP106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I98) <= $I$36, SUM($AB106:AQ106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I98) <= $I$36, SUM($AB106:AR106) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I98) <= $I$36, SUM($AB106:AS106) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB107:$AB107)*($I$33-(YEAR(AC$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB107:AC107)*($I$33-(YEAR(AD$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB107:AD107)*($I$33-(YEAR(AE$4) - YEAR($I98)) + 1)/$I$34","v":0},{"$f":"SUM($AB107:AE107)*($I$33-(YEAR(AF$4) - YEAR($I98)) + 1)/$I$34","v":2.2232440533949495E-2},{"$f":"SUM($AB107:AF107)*($I$33-(YEAR(AG$4) - YEAR($I98)) + 1)/$I$34","v":2.1738386299861728E-2},{"$f":"SUM($AB107:AG107)*($I$33-(YEAR(AH$4) - YEAR($I98)) + 1)/$I$34","v":2.124433206577396E-2},{"$f":"SUM($AB107:AH107)*($I$33-(YEAR(AI$4) - YEAR($I98)) + 1)/$I$34","v":2.0750277831686193E-2},{"$f":"SUM($AB107:AI107)*($I$33-(YEAR(AJ$4) - YEAR($I98)) + 1)/$I$34","v":2.0256223597598429E-2},{"$f":"SUM($AB107:AJ107)*($I$33-(YEAR(AK$4) - YEAR($I98)) + 1)/$I$34","v":1.9762169363510662E-2},{"$f":"SUM($AB107:AK107)*($I$33-(YEAR(AL$4) - YEAR($I98)) + 1)/$I$34","v":1.9268115129422895E-2},{"$f":"SUM($AB107:AL107)*($I$33-(YEAR(AM$4) - YEAR($I98)) + 1)/$I$34","v":1.8774060895335128E-2},{"$f":"SUM($AB107:AM107)*($I$33-(YEAR(AN$4) - YEAR($I98)) + 1)/$I$34","v":1.828000666124736E-2},{"$f":"SUM($AB107:AN107)*($I$33-(YEAR(AO$4) - YEAR($I98)) + 1)/$I$34","v":1.7785952427159597E-2},{"$f":"SUM($AB107:AO107)*($I$33-(YEAR(AP$4) - YEAR($I98)) + 1)/$I$34","v":1.7291898193071829E-2},{"$f":"SUM($AB107:AP107)*($I$33-(YEAR(AQ$4) - YEAR($I98)) + 1)/$I$34","v":1.6797843958984062E-2},{"$f":"SUM($AB107:AQ107)*($I$33-(YEAR(AR$4) - YEAR($I98)) + 1)/$I$34","v":1.6303789724896295E-2},{"$f":"SUM($AB107:AR107)*($I$33-(YEAR(AS$4) - YEAR($I98)) + 1)/$I$34","v":1.5809735490808528E-2},{"$f":"SUM($AB107:AS107)*($I$33-(YEAR(AT$4) - YEAR($I98)) + 1)/$I$34","v":1.5315681256720762E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC112:AC115)","v":0},0,0,0.10623499740817077,0.21137844374290385,0.31543033900419931,0.41839068319205713,0.52025947630647718,0.56392151924398348,0.60649201110805229,0.64797095189868337,0.68835834161587683,0.72765418025963258,{"$f":"SUM(AP112:AP115)","v":0.76585846782995071},0.80297120432683111,0.8389923897502739,0.87392202410027897,0.90776010737684643]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC108-AC116","v":0},{"$f":"AD108-AD116","v":0},1.4153313565253578,1.3090963591171869,1.203952912782454,1.0999010175211585,0.99694067333330061,0.89507188021888062,0.85140983728137432,0.80883934541730551,0.76736040462667443,0.72697301490948096,0.68767717626572522,{"$f":"AP108-AP116","v":0.64947288869540709},0.61236015219852669,0.57633896677508389,0.54140933242507883,0.50757124914851137]
[]
[null,"2012 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2012-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC136","v":0},{"$f":"AD136","v":0},0,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,{"$f":"AO136","v":2.971615177160003},{"$f":"AP136","v":2.971615177160003},{"$f":"AQ136","v":2.971615177160003},{"$f":"AR136","v":2.971615177160003},{"$f":"AS136","v":2.971615177160003}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I126 = AC$4, AC$27, 0)","v":0},0,0,0.77999407699084722,0,0,0,0,0,0,0,0,0,{"$f":"IF($I126 = AP$4, AP$27, 0)","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I126 = AC$4, AC$28, 0)","v":0},0,0,{"$f":"IF($I126 = AF$4, AF$28, 0)","v":0.92037887212502578},0,0,0,0,0,0,0,0,0,{"$f":"IF($I126 = AP$4, AP$28, 0)","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I126 = AC$4, AC$29, 0)","v":0},0,0,1.27124222804413,0,0,0,0,0,0,0,0,0,{"$f":"IF($I126 = AP$4, AP$29, 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC132:AC135)","v":0},0,0,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003,{"$f":"SUM(AP132:AP135)","v":2.971615177160003},2.971615177160003,2.971615177160003,2.971615177160003,2.971615177160003]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC144","v":0},{"$f":"AD144","v":0},{"$f":"AE144","v":0},0,0.27325996160043897,0.54453805237475716,0.81383427232295469,1.0811486214450312,1.3464810997409871,1.4257559327858171,1.5030488950045264,1.5783599863971149,{"$f":"AO144","v":1.6516892069635827},{"$f":"AP144","v":1.7230365567039299},{"$f":"AQ144","v":1.7924020356181563},{"$f":"AR144","v":1.8597856437062619},{"$f":"AS144","v":1.9251873809682465}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB133:$AB133)*($I$33-(YEAR(AC$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AC133)*($I$33-(YEAR(AD$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AD133)*($I$33-(YEAR(AE$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AE133)*($I$33-(YEAR(AF$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB133:AF133)*($I$33-(YEAR(AG$4) - YEAR($I126)) + 1)/$I$34","v":3.3912785956123792E-2},{"$f":"SUM($AB133:AG133)*($I$33-(YEAR(AH$4) - YEAR($I126)) + 1)/$I$34","v":3.3159168490432156E-2},{"$f":"SUM($AB133:AH133)*($I$33-(YEAR(AI$4) - YEAR($I126)) + 1)/$I$34","v":3.2405551024740513E-2},{"$f":"SUM($AB133:AI133)*($I$33-(YEAR(AJ$4) - YEAR($I126)) + 1)/$I$34","v":3.165193355904887E-2},{"$f":"SUM($AB133:AJ133)*($I$33-(YEAR(AK$4) - YEAR($I126)) + 1)/$I$34","v":3.0898316093357234E-2},{"$f":"SUM($AB133:AK133)*($I$33-(YEAR(AL$4) - YEAR($I126)) + 1)/$I$34","v":3.0144698627665594E-2},{"$f":"SUM($AB133:AL133)*($I$33-(YEAR(AM$4) - YEAR($I126)) + 1)/$I$34","v":2.9391081161973951E-2},{"$f":"SUM($AB133:AM133)*($I$33-(YEAR(AN$4) - YEAR($I126)) + 1)/$I$34","v":2.8637463696282311E-2},{"$f":"SUM($AB133:AN133)*($I$33-(YEAR(AO$4) - YEAR($I126)) + 1)/$I$34","v":2.7883846230590675E-2},{"$f":"SUM($AB133:AO133)*($I$33-(YEAR(AP$4) - YEAR($I126)) + 1)/$I$34","v":2.7130228764899032E-2},{"$f":"SUM($AB133:AP133)*($I$33-(YEAR(AQ$4) - YEAR($I126)) + 1)/$I$34","v":2.6376611299207393E-2},{"$f":"SUM($AB133:AQ133)*($I$33-(YEAR(AR$4) - YEAR($I126)) + 1)/$I$34","v":2.5622993833515757E-2},{"$f":"SUM($AB133:AR133)*($I$33-(YEAR(AS$4) - YEAR($I126)) + 1)/$I$34","v":2.4869376367824114E-2},{"$f":"SUM($AB133:AS133)*($I$33-(YEAR(AT$4) - YEAR($I126)) + 1)/$I$34","v":2.4115758902132474E-2}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I126) <= $I$36, SUM(AB134:$AB134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I126) <= $I$36, SUM($AB134:AC134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I126) <= $I$36, SUM($AB134:AD134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I126) <= $I$36, SUM($AB134:AE134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I126) <= $I$36, SUM($AB134:AF134) / $I$36, 0)","v":0.18407577442500517},{"$f":" IF(YEAR(AH$4) - YEAR($I126) <= $I$36, SUM($AB134:AG134) / $I$36, 0)","v":0.18407577442500517},{"$f":" IF(YEAR(AI$4) - YEAR($I126) <= $I$36, SUM($AB134:AH134) / $I$36, 0)","v":0.18407577442500517},{"$f":" IF(YEAR(AJ$4) - YEAR($I126) <= $I$36, SUM($AB134:AI134) / $I$36, 0)","v":0.18407577442500517},{"$f":" IF(YEAR(AK$4) - YEAR($I126) <= $I$36, SUM($AB134:AJ134) / $I$36, 0)","v":0.18407577442500517},{"$f":" IF(YEAR(AL$4) - YEAR($I126) <= $I$36, SUM($AB134:AK134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I126) <= $I$36, SUM($AB134:AL134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I126) <= $I$36, SUM($AB134:AM134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I126) <= $I$36, SUM($AB134:AN134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I126) <= $I$36, SUM($AB134:AO134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I126) <= $I$36, SUM($AB134:AP134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I126) <= $I$36, SUM($AB134:AQ134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I126) <= $I$36, SUM($AB134:AR134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I126) <= $I$36, SUM($AB134:AS134) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB135:$AB135)*($I$33-(YEAR(AC$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AC135)*($I$33-(YEAR(AD$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AD135)*($I$33-(YEAR(AE$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AE135)*($I$33-(YEAR(AF$4) - YEAR($I126)) + 1)/$I$34","v":0},{"$f":"SUM($AB135:AF135)*($I$33-(YEAR(AG$4) - YEAR($I126)) + 1)/$I$34","v":5.5271401219310005E-2},{"$f":"SUM($AB135:AG135)*($I$33-(YEAR(AH$4) - YEAR($I126)) + 1)/$I$34","v":5.404314785888089E-2},{"$f":"SUM($AB135:AH135)*($I$33-(YEAR(AI$4) - YEAR($I126)) + 1)/$I$34","v":5.2814894498451781E-2},{"$f":"SUM($AB135:AI135)*($I$33-(YEAR(AJ$4) - YEAR($I126)) + 1)/$I$34","v":5.1586641138022672E-2},{"$f":"SUM($AB135:AJ135)*($I$33-(YEAR(AK$4) - YEAR($I126)) + 1)/$I$34","v":5.0358387777593557E-2},{"$f":"SUM($AB135:AK135)*($I$33-(YEAR(AL$4) - YEAR($I126)) + 1)/$I$34","v":4.9130134417164448E-2},{"$f":"SUM($AB135:AL135)*($I$33-(YEAR(AM$4) - YEAR($I126)) + 1)/$I$34","v":4.7901881056735332E-2},{"$f":"SUM($AB135:AM135)*($I$33-(YEAR(AN$4) - YEAR($I126)) + 1)/$I$34","v":4.6673627696306223E-2},{"$f":"SUM($AB135:AN135)*($I$33-(YEAR(AO$4) - YEAR($I126)) + 1)/$I$34","v":4.5445374335877115E-2},{"$f":"SUM($AB135:AO135)*($I$33-(YEAR(AP$4) - YEAR($I126)) + 1)/$I$34","v":4.4217120975447999E-2},{"$f":"SUM($AB135:AP135)*($I$33-(YEAR(AQ$4) - YEAR($I126)) + 1)/$I$34","v":4.298886761501889E-2},{"$f":"SUM($AB135:AQ135)*($I$33-(YEAR(AR$4) - YEAR($I126)) + 1)/$I$34","v":4.1760614254589781E-2},{"$f":"SUM($AB135:AR135)*($I$33-(YEAR(AS$4) - YEAR($I126)) + 1)/$I$34","v":4.0532360894160666E-2},{"$f":"SUM($AB135:AS135)*($I$33-(YEAR(AT$4) - YEAR($I126)) + 1)/$I$34","v":3.9304107533731557E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC140:AC143)","v":0},0,0,0,0.27325996160043897,0.54453805237475716,0.81383427232295469,1.0811486214450312,1.3464810997409871,1.4257559327858171,1.5030488950045264,1.5783599863971149,1.6516892069635827,{"$f":"SUM(AP140:AP143)","v":1.7230365567039299},1.7924020356181563,1.8597856437062619,1.9251873809682465,1.9886072474041105]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC136-AC144","v":0},{"$f":"AD136-AD144","v":0},0,2.971615177160003,2.6983552155595643,2.4270771247852458,2.1577809048370482,1.8904665557149718,1.6251340774190159,1.5458592443741859,1.4685662821554766,1.3932551907628881,1.3199259701964203,{"$f":"AP136-AP144","v":1.2485786204560732},1.1792131415418468,1.1118295334537411,1.0464277961917565,0.98300792975589246]
[]
[null,"2013 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2013-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC164","v":0},{"$f":"AD164","v":0},0,0,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,{"$f":"AO164","v":2.6989317350638431},{"$f":"AP164","v":2.6989317350638431},{"$f":"AQ164","v":2.6989317350638431},{"$f":"AR164","v":2.6989317350638431},{"$f":"AS164","v":2.6989317350638431}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$27, 0)","v":0},0,0,0,1.2481984824349628,0,0,0,0,0,0,0,0,{"$f":"IF($I154 = AP$4, AP$27, 0)","v":0},0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$28, 0)","v":0},0,0,0,0.45217446668091021,0,0,0,0,0,0,0,0,{"$f":"IF($I154 = AP$4, AP$28, 0)","v":0},0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$29, 0)","v":0},0,0,0,0.99855878594797021,0,0,0,0,0,0,0,0,{"$f":"IF($I154 = AP$4, AP$29, 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC160:AC163)","v":0},0,0,0,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431,{"$f":"SUM(AP160:AP163)","v":2.6989317350638431},2.6989317350638431,2.6989317350638431,2.6989317350638431,2.6989317350638431]
[]
[null,null,null,"Depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},0,0,0.18811999196152696,0.37406920395360183,0.55784763597622444,0.73945528802939509,0.9188921601131137,1.005723358891198,1.0903837776998304,{"$f":"AO172","v":1.1728734165390104},{"$f":"AP172","v":1.2531922754087383},{"$f":"AQ172","v":1.3313403543090143},{"$f":"AR172","v":1.4073176532398382},{"$f":"AS172","v":1.4811241722012098}]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB161:$AB161)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AC161)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AD161)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AE161)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AF161)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AG161)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":5.4269499236302733E-2},{"$f":"SUM($AB161:AH161)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":5.3063510364384892E-2},{"$f":"SUM($AB161:AI161)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":5.185752149246705E-2},{"$f":"SUM($AB161:AJ161)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":5.0651532620549215E-2},{"$f":"SUM($AB161:AK161)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":4.9445543748631374E-2},{"$f":"SUM($AB161:AL161)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":4.8239554876713539E-2},{"$f":"SUM($AB161:AM161)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":4.7033566004795704E-2},{"$f":"SUM($AB161:AN161)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":4.5827577132877863E-2},{"$f":"SUM($AB161:AO161)*($I$33-(YEAR(AP$4) - YEAR($I154)) + 1)/$I$34","v":4.4621588260960021E-2},{"$f":"SUM($AB161:AP161)*($I$33-(YEAR(AQ$4) - YEAR($I154)) + 1)/$I$34","v":4.3415599389042187E-2},{"$f":"SUM($AB161:AQ161)*($I$33-(YEAR(AR$4) - YEAR($I154)) + 1)/$I$34","v":4.2209610517124345E-2},{"$f":"SUM($AB161:AR161)*($I$33-(YEAR(AS$4) - YEAR($I154)) + 1)/$I$34","v":4.1003621645206503E-2},{"$f":"SUM($AB161:AS161)*($I$33-(YEAR(AT$4) - YEAR($I154)) + 1)/$I$34","v":3.9797632773288669E-2}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I154) <= $I$36, SUM(AB162:$AB162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I154) <= $I$36, SUM($AB162:AC162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I154) <= $I$36, SUM($AB162:AD162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I154) <= $I$36, SUM($AB162:AE162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I154) <= $I$36, SUM($AB162:AF162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I154) <= $I$36, SUM($AB162:AG162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AI$4) - YEAR($I154) <= $I$36, SUM($AB162:AH162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AJ$4) - YEAR($I154) <= $I$36, SUM($AB162:AI162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AK$4) - YEAR($I154) <= $I$36, SUM($AB162:AJ162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AL$4) - YEAR($I154) <= $I$36, SUM($AB162:AK162) / $I$36, 0)","v":9.0434893336182043E-2},{"$f":" IF(YEAR(AM$4) - YEAR($I154) <= $I$36, SUM($AB162:AL162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I154) <= $I$36, SUM($AB162:AM162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I154) <= $I$36, SUM($AB162:AN162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AP$4) - YEAR($I154) <= $I$36, SUM($AB162:AO162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AQ$4) - YEAR($I154) <= $I$36, SUM($AB162:AP162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AR$4) - YEAR($I154) <= $I$36, SUM($AB162:AQ162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AS$4) - YEAR($I154) <= $I$36, SUM($AB162:AR162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AT$4) - YEAR($I154) <= $I$36, SUM($AB162:AS162) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB163:$AB163)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AC163)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AD163)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AE163)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AF163)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AG163)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":4.341559938904218E-2},{"$f":"SUM($AB163:AH163)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":4.2450808291507915E-2},{"$f":"SUM($AB163:AI163)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":4.1486017193973643E-2},{"$f":"SUM($AB163:AJ163)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":4.0521226096439371E-2},{"$f":"SUM($AB163:AK163)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":3.9556434998905099E-2},{"$f":"SUM($AB163:AL163)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":3.8591643901370827E-2},{"$f":"SUM($AB163:AM163)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":3.7626852803836562E-2},{"$f":"SUM($AB163:AN163)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":3.666206170630229E-2},{"$f":"SUM($AB163:AO163)*($I$33-(YEAR(AP$4) - YEAR($I154)) + 1)/$I$34","v":3.5697270608768018E-2},{"$f":"SUM($AB163:AP163)*($I$33-(YEAR(AQ$4) - YEAR($I154)) + 1)/$I$34","v":3.4732479511233746E-2},{"$f":"SUM($AB163:AQ163)*($I$33-(YEAR(AR$4) - YEAR($I154)) + 1)/$I$34","v":3.3767688413699475E-2},{"$f":"SUM($AB163:AR163)*($I$33-(YEAR(AS$4) - YEAR($I154)) + 1)/$I$34","v":3.2802897316165203E-2},{"$f":"SUM($AB163:AS163)*($I$33-(YEAR(AT$4) - YEAR($I154)) + 1)/$I$34","v":3.1838106218630931E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC168:AC171)","v":0},0,0,0,0,0.18811999196152696,0.37406920395360183,0.55784763597622444,0.73945528802939509,0.9188921601131137,1.005723358891198,1.0903837776998304,1.1728734165390104,{"$f":"SUM(AP168:AP171)","v":1.2531922754087383},1.3313403543090143,1.4073176532398382,1.4811241722012098,1.5527599111931296]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC164-AC172","v":0},{"$f":"AD164-AD172","v":0},0,0,2.6989317350638431,2.510811743102316,2.3248625311102411,2.1410840990876188,1.9594764470344481,1.7800395749507294,1.6932083761726451,1.6085479573640127,1.5260583185248326,{"$f":"AP164-AP172","v":1.4457394596551048},1.3675913807548288,1.2916140818240049,1.2178075628626333,1.1461718238707135]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":10,"n_rows":120,"n_cols":46,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
["Return & RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP68","v":3.5163978602639118E-2},{"$f":"Input!AQ68","v":3.4682929984690809E-2},{"$f":"Input!AR68","v":3.431136442112219E-2},{"$f":"Input!AS68","v":3.4028790163867263E-2},{"$f":"Input!AT68","v":3.3823606634285075E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AP13)","v":0.96603052334751172},0.96647965383443213,0.96682685156386605,0.96709106120877497,0.96728300029402403]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP16 * AP14","v":2200.603172775553},2248.6852485026679,2292.933235932253,2328.4444123532476,2354.0324110940005]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41","v":2232.5220000000004},2277.9851356559325,2326.6762415340932,2371.6069037836273,2407.6785586694455]
[null,null,null,null,"Discounted closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP18","v":2200.603172775553},2248.6852485026679,2292.933235932253,2328.4444123532476,2354.0324110940005]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP22:AP23)","v":2216.5625863877767},2263.3351920793002,2309.8047387331731,2350.0256580684372,2380.855484881723]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP25","v":2216.5625863877767},2263.3351920793002,2309.8047387331731,2350.0256580684372,2380.855484881723]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13","v":3.5163978602639118E-2},3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29 * AP30","v":77.943159359150201},78.4990959987731,79.252552132308836,79.968529998114931,80.529119373719453]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":2071.0460134204045},{"$f":"AH44","v":2055.7621182206899},2069.0178725770143,2097.1990816870693,2130.1958397196145,2159.1919705136811,2184.7860695680301,2212.2349832473874,{"$f":"AO44","v":2232.5220000000004},{"$f":"AP44","v":2277.9851356559325},{"$f":"AQ44","v":2326.6762415340932},{"$f":"AR44","v":2371.6069037836273},{"$f":"AS44","v":2407.6785586694455}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":0},{"$f":"(AI52 - AI61) + (AI78 - AI87)","v":0},0,0,0,0,0,0,{"$f":"(AP52 - AP61) + (AP78 - AP87)","v":0},0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":2071.0460134204045},2055.7621182206899,2069.0178725770143,2097.1990816870693,2130.1958397196145,2159.1919705136811,2184.7860695680301,2212.2349832473874,{"$f":"SUM(AP39:AP40)","v":2232.5220000000004},2277.9851356559325,2326.6762415340932,2371.6069037836273,2407.6785586694455]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":88.12843561594407},{"$f":"AI54 + AI80","v":118.39564613851063},{"$f":"AJ54 + AJ80","v":125.64950710076158},131.45052450693379,134.78288947531445,140.93992646604889,152.58171696132632,157.69134241378271,{"$f":"AP54 + AP80","v":161.38083062735404},168.50489046733983,168.79435468079143,163.83503390228176,157.26007532785687]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH63 + AH89)","v":-103.41233081565852},{"$f":"-(AI63 + AI89)","v":-105.13989178218625},-97.468297990706446,-98.453766474389084,-105.78675868124745,-115.3458274116997,-125.13280328196905,-137.40432566116976,{"$f":"-(AP63 + AP89)","v":-115.91769497142201},-119.81378458917922,-123.86369243125715,-127.7633790164636,-131.28435662610121]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":2055.7621182206899},{"$f":"SUM(AI41:AI43)","v":2069.0178725770143},2097.1990816870693,2130.1958397196145,2159.1919705136811,2184.7860695680301,2212.2349832473874,2232.5220000000004,{"$f":"SUM(AP41:AP43)","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH316","v":1799.0909555727283},{"$f":"AH56","v":1798.9590510952282},{"$f":"AI56","v":1798.6964452343609},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"AO56","v":1798.6964452343609},{"$f":"AP56","v":1798.6964452343609},{"$f":"AQ56","v":1798.6964452343609},{"$f":"AR56","v":1798.6964452343609},{"$f":"AS56","v":1798.6964452343609}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH51:AH52)","v":1799.0909555727283},{"$f":"SUM(AI51:AI52)","v":1798.9590510952282},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"SUM(AP51:AP52)","v":1798.6964452343609},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH320","v":-0.13190447749998427},{"$f":"-Input!AI320","v":-0.2626058608673163},{"$f":"-Input!AJ320","v":0},{"$f":"-Input!AK320","v":0},{"$f":"-Input!AL320","v":0},{"$f":"-Input!AM320","v":0},{"$f":"-Input!AN320","v":0},{"$f":"-Input!AO320","v":0},{"$f":"-Input!AP320","v":0},{"$f":"-Input!AQ320","v":0},{"$f":"-Input!AR320","v":0},{"$f":"-Input!AS320","v":0},{"$f":"-Input!AT320","v":0}]
[null,null,null,null,"Removals",null,"£m 18/19 prices"]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH54 - AH55","v":1798.9590510952282},{"$f":"AI53 + AI54 - AI55","v":1798.6964452343609},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609,{"$f":"AP53 + AP54 - AP55","v":1798.6964452343609},1798.6964452343609,1798.6964452343609,1798.6964452343609,1798.6964452343609]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH317","v":632.56254011997009},{"$f":"AH65","v":683.2887888673215},{"$f":"AI65","v":732.88415117821751},781.34527094330372,828.67938792315533,874.88650211777235,919.96661352715478,963.91972215130272,{"$f":"AO65","v":1006.7458279902161},{"$f":"AP65","v":1048.4449310438949},{"$f":"AQ65","v":1089.0170313123392},{"$f":"AR65","v":1128.4621287955488},{"$f":"AS65","v":1166.7802234935239}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AH61)","v":632.56254011997009},{"$f":"SUM(AI60:AI61)","v":683.2887888673215},732.88415117821751,781.34527094330372,828.67938792315533,874.88650211777235,919.96661352715478,963.91972215130272,{"$f":"SUM(AP60:AP61)","v":1006.7458279902161},1048.4449310438949,1089.0170313123392,1128.4621287955488,1166.7802234935239]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH51 * Depn!AH31","v":50.726248747351356},{"$f":"AI51 * Depn!AI31","v":49.595362310896014},{"$f":"AJ51 * Depn!AJ31","v":48.46111976508616},{"$f":"AK51 * Depn!AK31","v":47.334116979851601},{"$f":"AL51 * Depn!AL31","v":46.207114194617041},{"$f":"AM51 * Depn!AM31","v":45.080111409382475},{"$f":"AN51 * Depn!AN31","v":43.953108624147916},{"$f":"AO51 * Depn!AO31","v":42.82610583891335},{"$f":"AP51 * Depn!AP31","v":41.69910305367879},{"$f":"AQ51 * Depn!AQ31","v":40.572100268444231},{"$f":"AR51 * Depn!AR31","v":39.445097483209665},{"$f":"AS51 * Depn!AS31","v":38.318094697975106},{"$f":"AT51 * Depn!AT31","v":37.191091912740546}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":0},0,0,0,0,0,0,0,{"$f":"AP55","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH63 - AH64","v":683.2887888673215},{"$f":"AI62 + AI63 - AI64","v":732.88415117821751},781.34527094330372,828.67938792315533,874.88650211777235,919.96661352715478,963.91972215130272,1006.7458279902161,{"$f":"AP62 + AP63 - AP64","v":1048.4449310438949},1089.0170313123392,1128.4621287955488,1166.7802234935239,1203.9713154062645]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56 - AH65","v":1115.6702622279067},1065.8122940561434,1017.3511742910572,970.01705731120558,923.80994311658856,878.72983170720613,834.77672308305819,791.95061724414484,{"$f":"AP56 - AP65","v":750.25151419046597},709.67941392202169,670.23431643881213,631.91622174083705,594.72512982809644]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH280 + AH105","v":1015.1773392895802},{"$f":"AH82","v":1103.4376793830243},1222.0959313824021,1347.7454384831638,1479.1959629900975,1613.978852465412,1754.918778931461,1907.5004958927873,{"$f":"AO82","v":2065.1918383065699},{"$f":"AP82","v":2226.572668933924},{"$f":"AQ82","v":2395.0775594012639},{"$f":"AR82","v":2563.8719140820554},{"$f":"AS82","v":2727.7069479843371}]
[null,null,null,null,"Transfers",null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH77:AH78)","v":1015.1773392895802},1103.4376793830243,1222.0959313824021,1347.7454384831638,1479.1959629900975,1613.978852465412,1754.918778931461,1907.5004958927873,{"$f":"SUM(AP77:AP78)","v":2065.1918383065699},2226.572668933924,2395.0775594012639,2563.8719140820554,2727.7069479843371]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH17 + AH106","v":88.260340093444057},{"$f":"Depn!AI17 + AI106","v":118.65825199937794},{"$f":"Depn!AJ17 + AJ106","v":125.64950710076158},{"$f":"Depn!AK17 + AK106","v":131.45052450693379},{"$f":"Depn!AL17 + AL106","v":134.78288947531445},{"$f":"Depn!AM17 + AM106","v":140.93992646604889},{"$f":"Depn!AN17 + AN106","v":152.58171696132632},{"$f":"Depn!AO17 + AO106","v":157.69134241378271},{"$f":"Depn!AP17 + AP106","v":161.38083062735404},{"$f":"Depn!AQ17 + AQ106","v":168.50489046733983},{"$f":"Depn!AR17 + AR106","v":168.79435468079143},{"$f":"Depn!AS17 + AS106","v":163.83503390228176},{"$f":"Depn!AT17 + AT106","v":157.26007532785687}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH271","v":0},{"$f":"Depn!AI271","v":0},{"$f":"Depn!AJ271","v":0},{"$f":"Depn!AK271","v":0},{"$f":"Depn!AL271","v":0},{"$f":"Depn!AM271","v":0},{"$f":"Depn!AN271","v":0},{"$f":"Depn!AO271","v":0},{"$f":"Depn!AP271","v":0},{"$f":"Depn!AQ271","v":0},{"$f":"Depn!AR271","v":0},{"$f":"Depn!AS271","v":0},{"$f":"Depn!AT271","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":1103.4376793830243},{"$f":"AI79 + AI80 - AI81","v":1222.0959313824021},1347.7454384831638,1479.1959629900975,1613.978852465412,1754.918778931461,1907.5004958927873,2065.1918383065699,{"$f":"AP79 + AP80 - AP81","v":2226.572668933924},2395.0775594012639,2563.8719140820554,2727.7069479843371,2884.9670233121942]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH281 + AH111","v":110.65974132193379},{"$f":"AH91","v":163.34582339024095},218.8903528615312,267.89753108715149,319.01718058168899,378.59682506831939,448.86254107063661,530.04223572845774,{"$f":"AO91","v":624.62045555071415},{"$f":"AP91","v":698.83904746845735},{"$f":"AQ91","v":778.08073178919233},{"$f":"AR91","v":862.49932673723981},{"$f":"AS91","v":951.94461105572827}]
[null,null,null,null,null,null,"£m 18/19 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH87)","v":110.65974132193379},163.34582339024095,218.8903528615312,267.89753108715149,319.01718058168899,378.59682506831939,448.86254107063661,530.04223572845774,{"$f":"SUM(AP86:AP87)","v":624.62045555071415},698.83904746845735,778.08073178919233,862.49932673723981,951.94461105572827]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH171 + Depn!AH206 + Depn!AH242 + AH112","v":52.686082068307165},{"$f":"Depn!AI171 + Depn!AI206 + Depn!AI242 + AI112","v":55.54452947129024},{"$f":"Depn!AJ171 + Depn!AJ206 + Depn!AJ242 + AJ112","v":49.007178225620294},{"$f":"Depn!AK171 + Depn!AK206 + Depn!AK242 + AK112","v":51.119649494537491},{"$f":"Depn!AL171 + Depn!AL206 + Depn!AL242 + AL112","v":59.579644486630407},{"$f":"Depn!AM171 + Depn!AM206 + Depn!AM242 + AM112","v":70.26571600231722},{"$f":"Depn!AN171 + Depn!AN206 + Depn!AN242 + AN112","v":81.17969465782113},{"$f":"Depn!AO171 + Depn!AO206 + Depn!AO242 + AO112","v":94.578219822256429},{"$f":"Depn!AP171 + Depn!AP206 + Depn!AP242 + AP112","v":74.218591917743225},{"$f":"Depn!AQ171 + Depn!AQ206 + Depn!AQ242 + AQ112","v":79.24168432073499},{"$f":"Depn!AR171 + Depn!AR206 + Depn!AR242 + AR112","v":84.418594948047485},{"$f":"Depn!AS171 + Depn!AS206 + Depn!AS242 + AS112","v":89.44528431848849},{"$f":"Depn!AT171 + Depn!AT206 + Depn!AT242 + AT112","v":94.093264713360668}]
[null,null,null,null,"Removals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81","v":0},0,0,0,0,0,0,0,{"$f":"AP81","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88 + AH89 - AH90","v":163.34582339024095},{"$f":"AI88 + AI89 - AI90","v":218.8903528615312},267.89753108715149,319.01718058168899,378.59682506831939,448.86254107063661,530.04223572845774,624.62045555071415,{"$f":"AP88 + AP89 - AP90","v":698.83904746845735},778.08073178919233,862.49932673723981,951.94461105572827,1046.0378757690889]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH82 - AH91","v":940.09185599278328},1003.2055785208709,1079.8479073960123,1160.1787824084086,1235.3820273970928,1306.0562378608245,1377.4582601643297,1440.5713827558557,{"$f":"AP82 - AP91","v":1527.7336214654665},1616.9968276120717,1701.3725873448157,1775.7623369286089,1838.9291475431053]
[]
[null,"Project balances included in post-vesting RAV"]
[null,"Note: Assets non-standard depreciation policies applied or that are transferred to the RAV during the price control are also provided below."]
[]
[null,null,"Fuel Poor"]
[null,null,"Note: Fuel Poor calculations are separate due to the depreciation profile of additional customer discount"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH10","v":8.582030518044391},{"$f":"AH107","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"AO107","v":8.582030518044391},{"$f":"AP107","v":8.582030518044391},{"$f":"AQ107","v":8.582030518044391},{"$f":"AR107","v":8.582030518044391},{"$f":"AS107","v":8.582030518044391}]
[null,null,null,null,"Net additions (after disposals)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH11:AH13)","v":0},{"$f":"SUM(FuelPoor!AI11:AI13)","v":0},{"$f":"SUM(FuelPoor!AJ11:AJ13)","v":0},{"$f":"SUM(FuelPoor!AK11:AK13)","v":0},{"$f":"SUM(FuelPoor!AL11:AL13)","v":0},{"$f":"SUM(FuelPoor!AM11:AM13)","v":0},{"$f":"SUM(FuelPoor!AN11:AN13)","v":0},{"$f":"SUM(FuelPoor!AO11:AO13)","v":0},{"$f":"SUM(FuelPoor!AP11:AP13)","v":0},{"$f":"SUM(FuelPoor!AQ11:AQ13)","v":0},{"$f":"SUM(FuelPoor!AR11:AR13)","v":0},{"$f":"SUM(FuelPoor!AS11:AS13)","v":0},{"$f":"SUM(FuelPoor!AT11:AT13)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105+AH106","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391,{"$f":"AP105+AP106","v":8.582030518044391},8.582030518044391,8.582030518044391,8.582030518044391,8.582030518044391]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH16","v":0.81575856918149481},{"$f":"AH113","v":1.4872646705613364},2.1523679377904927,2.751674803316603,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,{"$f":"AO113","v":4.3589828454609272},{"$f":"AP113","v":4.5882468392182627},{"$f":"AQ113","v":4.8111079988249124},{"$f":"AR113","v":5.027566324280877},{"$f":"AS113","v":5.2376218155861567}]
[null,null,null,null,"Regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH17:AH19)","v":0.67150610137984168},{"$f":"SUM(FuelPoor!AI17:AI19)","v":0.66510326722915636},{"$f":"SUM(FuelPoor!AJ17:AJ19)","v":0.59930686552611023},{"$f":"SUM(FuelPoor!AK17:AK19)","v":0.53578883227194884},{"$f":"SUM(FuelPoor!AL17:AL19)","v":0.34531022369625836},{"$f":"SUM(FuelPoor!AM17:AM19)","v":0.24847249620939102},{"$f":"SUM(FuelPoor!AN17:AN19)","v":0.24206966205870575},{"$f":"SUM(FuelPoor!AO17:AO19)","v":0.23566682790802046},{"$f":"SUM(FuelPoor!AP17:AP19)","v":0.22926399375733517},{"$f":"SUM(FuelPoor!AQ17:AQ19)","v":0.22286115960664987},{"$f":"SUM(FuelPoor!AR17:AR19)","v":0.21645832545596461},{"$f":"SUM(FuelPoor!AS17:AS19)","v":0.21005549130527931},{"$f":"SUM(FuelPoor!AT17:AT19)","v":0.20365265715459402}]
[null,null,null,null,"Closing value carried forward",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111+AH112","v":1.4872646705613364},2.1523679377904927,2.751674803316603,3.2874636355885518,3.6327738592848102,3.8812463554942012,4.1233160175529067,4.3589828454609272,{"$f":"AP111+AP112","v":4.5882468392182627},4.8111079988249124,5.027566324280877,5.2376218155861567,5.4412744727407505]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AH$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH107-AH113","v":7.0947658474830551},6.4296625802538987,5.830355714727788,5.2945668824558396,4.9492566587595803,4.7007841625501898,4.4587145004914843,4.2230476725834638,{"$f":"AP107-AP113","v":3.9937836788261283},3.7709225192194786,3.554464193763514,3.3444087024582343,3.1407560453036405]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":11,"n_rows":144,"n_cols":46,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
["Tax Pools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH77","v":23.664377777807402},{"$f":"Totex!AI77","v":29.168634941243887},{"$f":"Totex!AJ77","v":39.804614099268989},{"$f":"Totex!AK77","v":33.195315122013625},{"$f":"Totex!AL77","v":27.773283348591949},{"$f":"Totex!AM77","v":32.6203230539125},{"$f":"Totex!AN77","v":33.867190927395143},{"$f":"Totex!AO77","v":35.205458481020791},{"$f":"Totex!AP77","v":28.830302609438004},{"$f":"Totex!AQ77","v":36.710643924155711},{"$f":"Totex!AR77","v":40.72257891542619},{"$f":"Totex!AS77","v":36.414053521381369},{"$f":"Totex!AT77","v":32.062730224706726}]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH78","v":22.448135741881433},{"$f":"Totex!AI78","v":26.07059324234023},{"$f":"Totex!AJ78","v":28.61381933667494},{"$f":"Totex!AK78","v":33.567504348963674},{"$f":"Totex!AL78","v":28.18507408377673},{"$f":"Totex!AM78","v":28.62937606017918},{"$f":"Totex!AN78","v":28.373148095765448},{"$f":"Totex!AO78","v":21.692784469658033},{"$f":"Totex!AP78","v":25.218496087185919},{"$f":"Totex!AQ78","v":25.322767640080503},{"$f":"Totex!AR78","v":22.04242265915968},{"$f":"Totex!AS78","v":22.133763275450523},{"$f":"Totex!AT78","v":20.546264786495072}]
[null,null,null,null,"Controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH79","v":89.822547476602892},{"$f":"Totex!AI79","v":91.282056942764896},{"$f":"Totex!AJ79","v":85.60311473503576},{"$f":"Totex!AK79","v":84.190043337027618},{"$f":"Totex!AL79","v":83.682897560452204},{"$f":"Totex!AM79","v":80.577808189091684},{"$f":"Totex!AN79","v":85.695598143929573},{"$f":"Totex!AO79","v":87.493767066975366},{"$f":"Totex!AP79","v":87.826896444845843},{"$f":"Totex!AQ79","v":86.563012823589986},{"$f":"Totex!AR79","v":85.816418981275746},{"$f":"Totex!AS79","v":84.198432057053992},{"$f":"Totex!AT79","v":84.909718941974617}]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH80","v":99.336267040135269},{"$f":"Totex!AI80","v":104.21678578911384},{"$f":"Totex!AJ80","v":93.959796470041439},{"$f":"Totex!AK80","v":91.264735895924829},{"$f":"Totex!AL80","v":93.878138232558612},{"$f":"Totex!AM80","v":97.110984312418068},{"$f":"Totex!AN80","v":98.28782943390128},{"$f":"Totex!AO80","v":89.375883409043013},{"$f":"Totex!AP80","v":107.33203193073011},{"$f":"Totex!AQ80","v":106.67759003105536},{"$f":"Totex!AR80","v":106.02935310620558},{"$f":"Totex!AS80","v":105.38721710544988},{"$f":"Totex!AT80","v":104.75108031665506}]
[null,null,null,null,"Actual totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH13:AH16)","v":235.27132803642701},250.73807091546286,247.98134464102111,242.21759870392975,233.51939322537947,238.93849161560144,246.22376660099144,233.76789342669719,{"$f":"SUM(AP13:AP16)","v":249.20772707219987},255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,"Actual non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH265","v":63.506859627490876},{"$f":"Input!AI265","v":62.839050876431159},{"$f":"Input!AJ265","v":60.026815337924575},{"$f":"Input!AK265","v":59.209130199323006},{"$f":"Input!AL265","v":59.431561396754979},{"$f":"Input!AM265","v":60.029809265746252},{"$f":"Input!AN265","v":67.053704215428624},{"$f":"Input!AO265","v":72.92745219504549},{"$f":"Input!AP265","v":95.206074704172721},{"$f":"Input!AQ265","v":95.071821422426382},{"$f":"Input!AR265","v":92.899248800816224},{"$f":"Input!AS265","v":91.384081847178919},{"$f":"Input!AT265","v":89.385407559439571}]
[null,null,null,null,"Actual non-totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH21:AH21)","v":63.506859627490876},62.839050876431159,60.026815337924575,59.209130199323006,59.431561396754979,60.029809265746252,67.053704215428624,72.92745219504549,{"$f":"SUM(AP21:AP21)","v":95.206074704172721},95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,null,null,"Combined actual totex and non-totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":23.664377777807402},{"$f":"AI13","v":29.168634941243887},39.804614099268989,33.195315122013625,27.773283348591949,32.6203230539125,33.867190927395143,35.205458481020791,{"$f":"AP13","v":28.830302609438004},36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":22.448135741881433},{"$f":"AI14","v":26.07059324234023},28.61381933667494,33.567504348963674,28.18507408377673,28.62937606017918,28.373148095765448,21.692784469658033,{"$f":"AP14","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21 + AH15","v":153.32940710409378},154.12110781919606,145.62993007296035,143.39917353635062,143.11445895720718,140.60761745483794,152.74930235935818,160.42121926202086,{"$f":"AP21 + AP15","v":183.03297114901858},181.63483424601637,178.71566778209197,175.58251390423291,174.29512650141419]
[null,null,null,null,"Repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":99.336267040135269},104.21678578911384,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,{"$f":"AP16","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH397","v":2.8999999999999998E-3},{"$f":"Input!AI397","v":2.8999999999999998E-3},{"$f":"Input!AJ397","v":2.8999999999999998E-3},{"$f":"Input!AK397","v":2.8999999999999998E-3},{"$f":"Input!AL397","v":2.8999999999999998E-3},{"$f":"Input!AM397","v":2.8999999999999998E-3},{"$f":"Input!AN397","v":2.8999999999999998E-3},{"$f":"Input!AO397","v":2.8999999999999998E-3},{"$f":"Input!AP397","v":3.7129993696558693E-2},{"$f":"Input!AQ397","v":3.8321745256177528E-2},{"$f":"Input!AR397","v":3.7145329690657772E-2},{"$f":"Input!AS397","v":3.75656172711211E-2},{"$f":"Input!AT397","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH398","v":0.89756098390240724},{"$f":"Input!AI398","v":0.89756098390240724},{"$f":"Input!AJ398","v":0.89756098390240724},{"$f":"Input!AK398","v":0.89756098390240724},{"$f":"Input!AL398","v":0.89756098390240724},{"$f":"Input!AM398","v":0.89756098390240724},{"$f":"Input!AN398","v":0.89756098390240724},{"$f":"Input!AO398","v":0.89756098390240724},{"$f":"Input!AP398","v":0.93532371087170674},{"$f":"Input!AQ398","v":0.94598007836408393},{"$f":"Input!AR398","v":0.94152828038935055},{"$f":"Input!AS398","v":0.9424556472108041},{"$f":"Input!AT398","v":0.94185738738114555}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH399","v":0},{"$f":"Input!AI399","v":0},{"$f":"Input!AJ399","v":0},{"$f":"Input!AK399","v":0},{"$f":"Input!AL399","v":0},{"$f":"Input!AM399","v":0},{"$f":"Input!AN399","v":0},{"$f":"Input!AO399","v":0},{"$f":"Input!AP399","v":0},{"$f":"Input!AQ399","v":0},{"$f":"Input!AR399","v":0},{"$f":"Input!AS399","v":0},{"$f":"Input!AT399","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH400","v":0},{"$f":"Input!AI400","v":0},{"$f":"Input!AJ400","v":0},{"$f":"Input!AK400","v":0},{"$f":"Input!AL400","v":0},{"$f":"Input!AM400","v":0},{"$f":"Input!AN400","v":0},{"$f":"Input!AO400","v":0},{"$f":"Input!AP400","v":0},{"$f":"Input!AQ400","v":0},{"$f":"Input!AR400","v":0},{"$f":"Input!AS400","v":0},{"$f":"Input!AT400","v":0}]
[]
[null,null,null,null,"General pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH35:AH38)","v":20.217197498813533},23.484536362843954,25.798081217919563,30.22514864445801,25.378365347707799,25.791209881942795,25.564845574933393,19.572692801764084,{"$f":"SUMPRODUCT(AP$26:AP$29,AP35:AP38)","v":24.657926297028663},25.361649661210578,22.266217921561207,22.22800659084978,20.551161052813391]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH404","v":0.98870000000000002},{"$f":"Input!AI404","v":0.98870000000000002},{"$f":"Input!AJ404","v":0.98870000000000002},{"$f":"Input!AK404","v":0.98870000000000002},{"$f":"Input!AL404","v":0.98870000000000002},{"$f":"Input!AM404","v":0.98870000000000002},{"$f":"Input!AN404","v":0.98870000000000002},{"$f":"Input!AO404","v":0.98870000000000002},{"$f":"Input!AP404","v":0.85748742298614178},{"$f":"Input!AQ404","v":0.86241167094802829},{"$f":"Input!AR404","v":0.85176945666541859},{"$f":"Input!AS404","v":0.85046704286080499},{"$f":"Input!AT404","v":0.85286665627660574}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH405","v":1.6271113794003381E-2},{"$f":"Input!AI405","v":1.6271113794003381E-2},{"$f":"Input!AJ405","v":1.6271113794003381E-2},{"$f":"Input!AK405","v":1.6271113794003381E-2},{"$f":"Input!AL405","v":1.6271113794003381E-2},{"$f":"Input!AM405","v":1.6271113794003381E-2},{"$f":"Input!AN405","v":1.6271113794003381E-2},{"$f":"Input!AO405","v":1.6271113794003381E-2},{"$f":"Input!AP405","v":2.5655190964824843E-2},{"$f":"Input!AQ405","v":1.9946642567679994E-2},{"$f":"Input!AR405","v":1.9591042799309875E-2},{"$f":"Input!AS405","v":2.0062757678303258E-2},{"$f":"Input!AT405","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH406","v":0},{"$f":"Input!AI406","v":0},{"$f":"Input!AJ406","v":0},{"$f":"Input!AK406","v":0},{"$f":"Input!AL406","v":0},{"$f":"Input!AM406","v":0},{"$f":"Input!AN406","v":0},{"$f":"Input!AO406","v":0},{"$f":"Input!AP406","v":0},{"$f":"Input!AQ406","v":0},{"$f":"Input!AR406","v":0},{"$f":"Input!AS406","v":0},{"$f":"Input!AT406","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH407","v":0},{"$f":"Input!AI407","v":0},{"$f":"Input!AJ407","v":0},{"$f":"Input!AK407","v":0},{"$f":"Input!AL407","v":0},{"$f":"Input!AM407","v":0},{"$f":"Input!AN407","v":0},{"$f":"Input!AO407","v":0},{"$f":"Input!AP407","v":0},{"$f":"Input!AQ407","v":0},{"$f":"Input!AR407","v":0},{"$f":"Input!AS407","v":0},{"$f":"Input!AT407","v":0}]
[]
[null,null,null,null,"Special Rate pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH44:AH47)","v":23.762226480037565},29.263226955731124,39.820400670455342,33.366388744177563,27.918047794462407,32.717545239129777,33.94615439127589,35.160602564799852,{"$f":"SUMPRODUCT(AP$26:AP$29,AP44:AP47)","v":25.368607221440076},32.164791963150307,35.118082962523268,31.413016746008587,27.78561222644122]
[]
[null,null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH411","v":0},{"$f":"Input!AI411","v":0},{"$f":"Input!AJ411","v":0},{"$f":"Input!AK411","v":0},{"$f":"Input!AL411","v":0},{"$f":"Input!AM411","v":0},{"$f":"Input!AN411","v":0},{"$f":"Input!AO411","v":0},{"$f":"Input!AP411","v":0},{"$f":"Input!AQ411","v":0},{"$f":"Input!AR411","v":0},{"$f":"Input!AS411","v":0},{"$f":"Input!AT411","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH412","v":0},{"$f":"Input!AI412","v":0},{"$f":"Input!AJ412","v":0},{"$f":"Input!AK412","v":0},{"$f":"Input!AL412","v":0},{"$f":"Input!AM412","v":0},{"$f":"Input!AN412","v":0},{"$f":"Input!AO412","v":0},{"$f":"Input!AP412","v":0},{"$f":"Input!AQ412","v":0},{"$f":"Input!AR412","v":0},{"$f":"Input!AS412","v":0},{"$f":"Input!AT412","v":0}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH413","v":0},{"$f":"Input!AI413","v":0},{"$f":"Input!AJ413","v":0},{"$f":"Input!AK413","v":0},{"$f":"Input!AL413","v":0},{"$f":"Input!AM413","v":0},{"$f":"Input!AN413","v":0},{"$f":"Input!AO413","v":0},{"$f":"Input!AP413","v":0},{"$f":"Input!AQ413","v":0},{"$f":"Input!AR413","v":0},{"$f":"Input!AS413","v":0},{"$f":"Input!AT413","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH414","v":0},{"$f":"Input!AI414","v":0},{"$f":"Input!AJ414","v":0},{"$f":"Input!AK414","v":0},{"$f":"Input!AL414","v":0},{"$f":"Input!AM414","v":0},{"$f":"Input!AN414","v":0},{"$f":"Input!AO414","v":0},{"$f":"Input!AP414","v":0},{"$f":"Input!AQ414","v":0},{"$f":"Input!AR414","v":0},{"$f":"Input!AS414","v":0},{"$f":"Input!AT414","v":0}]
[]
[null,null,null,null,"Structures and Buildings pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH53:AH56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH418","v":0},{"$f":"Input!AI418","v":0},{"$f":"Input!AJ418","v":0},{"$f":"Input!AK418","v":0},{"$f":"Input!AL418","v":0},{"$f":"Input!AM418","v":0},{"$f":"Input!AN418","v":0},{"$f":"Input!AO418","v":0},{"$f":"Input!AP418","v":1.6559293309194822E-2},{"$f":"Input!AQ418","v":1.8261390270207963E-2},{"$f":"Input!AR418","v":2.1913668324249552E-2},{"$f":"Input!AS418","v":2.1313224786309797E-2},{"$f":"Input!AT418","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH419","v":0},{"$f":"Input!AI419","v":0},{"$f":"Input!AJ419","v":0},{"$f":"Input!AK419","v":0},{"$f":"Input!AL419","v":0},{"$f":"Input!AM419","v":0},{"$f":"Input!AN419","v":0},{"$f":"Input!AO419","v":0},{"$f":"Input!AP419","v":4.3763713282241263E-4},{"$f":"Input!AQ419","v":3.7928551511275761E-4},{"$f":"Input!AR419","v":4.5514261813530912E-4},{"$f":"Input!AS419","v":4.0029209748823348E-4},{"$f":"Input!AT419","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH420","v":0},{"$f":"Input!AI420","v":0},{"$f":"Input!AJ420","v":0},{"$f":"Input!AK420","v":0},{"$f":"Input!AL420","v":0},{"$f":"Input!AM420","v":0},{"$f":"Input!AN420","v":0},{"$f":"Input!AO420","v":0},{"$f":"Input!AP420","v":0},{"$f":"Input!AQ420","v":0},{"$f":"Input!AR420","v":0},{"$f":"Input!AS420","v":0},{"$f":"Input!AT420","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH421","v":0},{"$f":"Input!AI421","v":0},{"$f":"Input!AJ421","v":1},{"$f":"Input!AK421","v":1},{"$f":"Input!AL421","v":1},{"$f":"Input!AM421","v":1},{"$f":"Input!AN421","v":1},{"$f":"Input!AO421","v":1},{"$f":"Input!AP421","v":0.99909041899998896},{"$f":"Input!AQ421","v":0.99927233519999115},{"$f":"Input!AR421","v":0.99912680223998951},{"$f":"Input!AS421","v":0.99913407888798955},{"$f":"Input!AT421","v":0.99914281086558976}]
[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH62:AH65)","v":0},0,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,{"$f":"SUMPRODUCT(AP$26:AP$29,AP62:AP65)","v":107.72285074121756},107.27995645857808,106.83918204619773,106.08092096783099,105.32841891376718]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH425","v":0},{"$f":"Input!AI425","v":0},{"$f":"Input!AJ425","v":0},{"$f":"Input!AK425","v":0},{"$f":"Input!AL425","v":0},{"$f":"Input!AM425","v":0},{"$f":"Input!AN425","v":0},{"$f":"Input!AO425","v":0},{"$f":"Input!AP425","v":0},{"$f":"Input!AQ425","v":0},{"$f":"Input!AR425","v":0},{"$f":"Input!AS425","v":0},{"$f":"Input!AT425","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH426","v":0},{"$f":"Input!AI426","v":0},{"$f":"Input!AJ426","v":0},{"$f":"Input!AK426","v":0},{"$f":"Input!AL426","v":0},{"$f":"Input!AM426","v":0},{"$f":"Input!AN426","v":0},{"$f":"Input!AO426","v":0},{"$f":"Input!AP426","v":0},{"$f":"Input!AQ426","v":0},{"$f":"Input!AR426","v":0},{"$f":"Input!AS426","v":0},{"$f":"Input!AT426","v":0}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH427","v":1},{"$f":"Input!AI427","v":1},{"$f":"Input!AJ427","v":1},{"$f":"Input!AK427","v":1},{"$f":"Input!AL427","v":1},{"$f":"Input!AM427","v":1},{"$f":"Input!AN427","v":1},{"$f":"Input!AO427","v":1},{"$f":"Input!AP427","v":1},{"$f":"Input!AQ427","v":1},{"$f":"Input!AR427","v":1},{"$f":"Input!AS427","v":1},{"$f":"Input!AT427","v":1}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH428","v":1},{"$f":"Input!AI428","v":1},{"$f":"Input!AJ428","v":0},{"$f":"Input!AK428","v":0},{"$f":"Input!AL428","v":0},{"$f":"Input!AM428","v":0},{"$f":"Input!AN428","v":0},{"$f":"Input!AO428","v":0},{"$f":"Input!AP428","v":0},{"$f":"Input!AQ428","v":0},{"$f":"Input!AR428","v":0},{"$f":"Input!AS428","v":0},{"$f":"Input!AT428","v":0}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH71:AH74)","v":252.66567414422906},{"$f":"SUMPRODUCT(AI$26:AI$29,AI71:AI74)","v":258.33789360830991},145.62993007296035,143.39917353635062,143.11445895720718,140.60761745483794,152.74930235935818,160.42121926202086,{"$f":"SUMPRODUCT(AP$26:AP$29,AP71:AP74)","v":183.03297114901858},181.63483424601637,178.71566778209197,175.58251390423291,174.29512650141419]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH432","v":8.4000000000000012E-3},{"$f":"Input!AI432","v":8.4000000000000012E-3},{"$f":"Input!AJ432","v":8.4000000000000012E-3},{"$f":"Input!AK432","v":8.4000000000000012E-3},{"$f":"Input!AL432","v":8.4000000000000012E-3},{"$f":"Input!AM432","v":8.4000000000000012E-3},{"$f":"Input!AN432","v":8.4000000000000012E-3},{"$f":"Input!AO432","v":8.4000000000000012E-3},{"$f":"Input!AP432","v":8.8837087171592527E-2},{"$f":"Input!AQ432","v":8.1012715260816506E-2},{"$f":"Input!AR432","v":8.9180008560345664E-2},{"$f":"Input!AS432","v":9.066409710498935E-2},{"$f":"Input!AT432","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH433","v":8.6167902303589283E-2},{"$f":"Input!AI433","v":8.6167902303589283E-2},{"$f":"Input!AJ433","v":8.6167902303589283E-2},{"$f":"Input!AK433","v":8.6167902303589283E-2},{"$f":"Input!AL433","v":8.6167902303589283E-2},{"$f":"Input!AM433","v":8.6167902303589283E-2},{"$f":"Input!AN433","v":8.6167902303589283E-2},{"$f":"Input!AO433","v":8.6167902303589283E-2},{"$f":"Input!AP433","v":3.8577179663681946E-2},{"$f":"Input!AQ433","v":3.3695490773721588E-2},{"$f":"Input!AR433","v":3.8418164634573225E-2},{"$f":"Input!AS433","v":3.7080786032116071E-2},{"$f":"Input!AT433","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH434","v":0},{"$f":"Input!AI434","v":0},{"$f":"Input!AJ434","v":0},{"$f":"Input!AK434","v":0},{"$f":"Input!AL434","v":0},{"$f":"Input!AM434","v":0},{"$f":"Input!AN434","v":0},{"$f":"Input!AO434","v":0},{"$f":"Input!AP434","v":0},{"$f":"Input!AQ434","v":0},{"$f":"Input!AR434","v":0},{"$f":"Input!AS434","v":0},{"$f":"Input!AT434","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH435","v":0},{"$f":"Input!AI435","v":0},{"$f":"Input!AJ435","v":0},{"$f":"Input!AK435","v":0},{"$f":"Input!AL435","v":0},{"$f":"Input!AM435","v":0},{"$f":"Input!AN435","v":0},{"$f":"Input!AO435","v":0},{"$f":"Input!AP435","v":9.1532960001749575E-4},{"$f":"Input!AQ435","v":7.3456312001662113E-4},{"$f":"Input!AR435","v":8.8147574401994542E-4},{"$f":"Input!AS435","v":8.7393849281956044E-4},{"$f":"Input!AT435","v":8.6489379137909858E-4}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH80:AH83)","v":2.1330895408377324},2.4914648650090365,2.79995154756902,3.1712820823417252,2.6619442901984716,2.7409439930191022,2.7293390569513063,2.1649475841148869,{"$f":"SUMPRODUCT(AP$26:AP$29,AP80:AP83)","v":3.6323027463574875},3.9056534500193445,4.5719316618587484,4.2142865702308736,3.6958389317162648]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH100","v":0.18000000000000002},{"$f":"TaxTrigger!AI100","v":0.18000000000000002},{"$f":"TaxTrigger!AJ100","v":0.18000000000000002},{"$f":"TaxTrigger!AK100","v":0.18000000000000002},{"$f":"TaxTrigger!AL100","v":0.18000000000000002},{"$f":"TaxTrigger!AM100","v":0.18000000000000002},{"$f":"TaxTrigger!AN100","v":0.18000000000000002},{"$f":"TaxTrigger!AO100","v":0.18000000000000002},{"$f":"TaxTrigger!AP100","v":0.18},{"$f":"TaxTrigger!AQ100","v":0.18},{"$f":"TaxTrigger!AR100","v":0.18},{"$f":"TaxTrigger!AS100","v":0.18},{"$f":"TaxTrigger!AT100","v":0.18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH383","v":50.266000000000005},{"$f":"AH100","v":55.948573562675392},63.324256424786221,71.297610824237438,81.646324904089994,87.143227847738785,{"$f":"AM100","v":92.60623893833889},{"$f":"AN100","v":97.50878503912584},{"$f":"AO100","v":96.940602195930623},{"$f":"AP100","v":101.31265174866712},{"$f":"AQ100","v":105.96931508659681},{"$f":"AR100","v":107.39557181239283},{"$f":"AS100","v":108.93916876168441}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40 * GDNpf","v":17.96396775936023},21.276129394380966,23.624049458430168,28.271078083189387,24.625904178518283,25.791209881942795,26.306913548399947,20.711461541277366,26.611412131712218,27.918220308158261,25.00089444071153,25.457073018929623,24.007291968650588]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH95:AH97)","v":68.229967759360235},77.224702957056365,86.948305883216392,99.568688907426832,106.27222908260828,112.93443772968158,118.91315248673884,118.2202465804032,123.55201432764284,129.23087205682538,130.97020952730833,132.85264483132246,132.94646073033499]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH98*AH93","v":-12.281394196684843},-13.900446532270147,-15.650695058978952,-17.922364003336831,-19.129001234869492,-20.328198791342686,-21.404367447612994,-21.279644384472579,-22.239362578975708,-23.261556970228568,-23.574637714915497,-23.913476069638044,-23.930362931460298]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH98+AH99","v":55.948573562675392},63.324256424786221,71.297610824237438,81.646324904089994,87.143227847738785,92.60623893833889,97.50878503912584,96.940602195930623,{"$f":"AP98+AP99","v":101.31265174866712},105.96931508659681,107.39557181239283,108.93916876168441,109.0160977988747]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH110","v":0.08},{"$f":"TaxTrigger!AI110","v":0.08},{"$f":"TaxTrigger!AJ110","v":0.08},{"$f":"TaxTrigger!AK110","v":0.08},{"$f":"TaxTrigger!AL110","v":0.08},{"$f":"TaxTrigger!AM110","v":0.08},{"$f":"TaxTrigger!AN110","v":0.06},{"$f":"TaxTrigger!AO110","v":0.06},{"$f":"TaxTrigger!AP110","v":0.06},{"$f":"TaxTrigger!AQ110","v":0.06},{"$f":"TaxTrigger!AR110","v":0.06},{"$f":"TaxTrigger!AS110","v":0.06},{"$f":"TaxTrigger!AT110","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH385","v":195.13200000000001},{"$f":"AH111","v":198.94622727681306},207.42102751033806,224.37486298693887,{"$f":"AK111","v":235.13737059195194},{"$f":"AL111","v":241.24944385998705},{"$f":"AM111","v":252.0496299711875},{"$f":"AN111","v":269.76226752913391},{"$f":"AO111","v":288.5504528818006},{"$f":"AP111","v":296.9731176164114},{"$f":"AQ111","v":312.43745209282628},{"$f":"AR111","v":330.75652422835356},{"$f":"AS111","v":344.72894051700564}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH49 * GDNpf","v":21.113899213927237},26.511411321380468,36.464693127638945,31.209235482574101,27.090285777599195,32.717545239129777,34.931505698103898,37.206299366398646,27.378395646296624,35.407150567446386,39.431190703294526,35.976391215269459,32.458375637933301]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH106:AH108)","v":216.24589921392723},225.45763859819354,243.88572063797702,255.58409846951298,262.22765636955114,273.96698909911686,286.9811356692914,306.96856689553255,315.92884852809721,332.38026818385777,351.86864279612081,366.73291544362303,377.18731615493891]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH109*AH104","v":-17.29967193711418},-18.036611087855484,-19.510857651038162,-20.446727877561038,-20.978212509564091,-21.917359127929348,-17.218868140157483,-18.418114013731952,-18.95573091168583,-19.942816091031464,-21.112118567767247,-22.003974926617381,-22.631238969296334]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 + AH110","v":198.94622727681306},207.42102751033806,224.37486298693887,235.13737059195194,241.24944385998705,252.0496299711875,269.76226752913391,288.5504528818006,{"$f":"AP109 + AP110","v":296.9731176164114},312.43745209282628,330.75652422835356,344.72894051700564,354.55607718564261]
[]
[null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH120","v":0},{"$f":"TaxTrigger!AI120","v":0},{"$f":"TaxTrigger!AJ120","v":0},{"$f":"TaxTrigger!AK120","v":0},{"$f":"TaxTrigger!AL120","v":0},{"$f":"TaxTrigger!AM120","v":0},{"$f":"TaxTrigger!AN120","v":0},{"$f":"TaxTrigger!AO120","v":0},{"$f":"TaxTrigger!AP120","v":0},{"$f":"TaxTrigger!AQ120","v":0},{"$f":"TaxTrigger!AR120","v":0},{"$f":"TaxTrigger!AS120","v":0},{"$f":"TaxTrigger!AT120","v":0}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH387","v":0},{"$f":"AH122","v":0},{"$f":"AI122","v":0},{"$f":"AJ122","v":0},{"$f":"AK122","v":0},{"$f":"AL122","v":0},{"$f":"AM122","v":0},{"$f":"AN122","v":0},{"$f":"AO122","v":0},{"$f":"AP122","v":0},{"$f":"AQ122","v":0},{"$f":"AR122","v":0},{"$f":"AS122","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58 * GDNpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH117:AH119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Structures and Buildings capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$117+SUM($AG119:AG119))*AH115","v":0},{"$f":"-($AH$117+SUM($AG119:AH119))*AI115","v":0},{"$f":"-($AH$117+SUM($AG119:AI119))*AJ115","v":0},{"$f":"-($AH$117+SUM($AG119:AJ119))*AK115","v":0},{"$f":"-($AH$117+SUM($AG119:AK119))*AL115","v":0},{"$f":"-($AH$117+SUM($AG119:AL119))*AM115","v":0},{"$f":"-($AH$117+SUM($AG119:AM119))*AN115","v":0},{"$f":"-($AH$117+SUM($AG119:AN119))*AO115","v":0},{"$f":"-($AH$117+SUM($AG119:AO119))*AP115","v":0},{"$f":"-($AH$117+SUM($AG119:AP119))*AQ115","v":0},{"$f":"-($AH$117+SUM($AG119:AQ119))*AR115","v":0},{"$f":"-($AH$117+SUM($AG119:AR119))*AS115","v":0},{"$f":"-($AH$117+SUM($AG119:AS119))*AT115","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120 + AH121","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AI130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AJ130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AP130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AQ130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AR130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AS130","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AT130","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH389","v":0},{"$f":"AH134","v":0},{"$f":"AI134","v":0},86.041704426081949,169.49600491723447,{"$f":"AL134","v":256.78546748656578},{"$f":"AM134","v":348.06893382969116},{"$f":"AN134","v":441.22637150623012},{"$f":"AO134","v":525.57357037918155},{"$f":"AP134","v":629.50230316987245},{"$f":"AQ134","v":732.68737232516344},{"$f":"AR134","v":835.11736118007127},{"$f":"AS134","v":936.41465276935264}]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH67 * GDNpf","v":0},0,86.041704426081949,85.364426329411529,91.094678672103257,97.110984312418068,101.14081949756731,94.57590688682572,116.25702593745282,118.09426827786432,119.96088073324975,121.49131501990144,123.04171520825014]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH128:AH131)","v":0},0,86.041704426081949,171.40613075549348,260.59068358933774,353.89645179898383,449.20975332725845,535.80227839305587,641.83059631663434,747.59657144773678,852.64825305841316,956.60867619997271,1059.4563679776029]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$128+SUM($AG131:AG131))*AH126","v":0},{"$f":"-($AH$128+SUM($AG131:AH131))*AI126","v":0},{"$f":"-($AH$128+SUM($AG131:AI131))*AJ126","v":0},{"$f":"-($AH$128+SUM($AG131:AJ131))*AK126","v":-1.9101258382590194},{"$f":"-($AH$128+SUM($AG131:AK131))*AL126","v":-3.8052161027719555},{"$f":"-($AH$128+SUM($AG131:AL131))*AM126","v":-5.8275179692926473},{"$f":"-($AH$128+SUM($AG131:AM131))*AN126","v":-7.9833818210283285},{"$f":"-($AH$128+SUM($AG131:AN131))*AO126","v":-10.228708013874323},{"$f":"-($AH$128+SUM($AG131:AO131))*AP126","v":-12.328293146761853},{"$f":"-($AH$128+SUM($AG131:AP131))*AQ126","v":-14.909199122573305},{"$f":"-($AH$128+SUM($AG131:AQ131))*AR126","v":-17.530891878341894},{"$f":"-($AH$128+SUM($AG131:AR131))*AS126","v":-20.194023430620039},{"$f":"-($AH$128+SUM($AG131:AS131))*AT126","v":-22.891130624061848}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132+AH133","v":0},0,86.041704426081949,169.49600491723447,256.78546748656578,348.06893382969116,441.22637150623012,525.57357037918155,{"$f":"AP132+AP133","v":629.50230316987245},732.68737232516344,835.11736118007127,936.41465276935264,1036.5652373535411]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP110","v":18.95573091168583},{"$f":"-AQ110","v":19.942816091031464},{"$f":"-AR110","v":21.112118567767247},{"$f":"-AS110","v":22.003974926617381},{"$f":"-AT110","v":22.631238969296334}]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP99","v":22.239362578975708},{"$f":"-AQ99","v":23.261556970228568},{"$f":"-AR99","v":23.574637714915497},{"$f":"-AS99","v":23.913476069638044},{"$f":"-AT99","v":23.930362931460298}]
[null,null,null,null,"Structures and Buildings pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP121","v":0},{"$f":"-AQ121","v":0},{"$f":"-AR121","v":0},{"$f":"-AS121","v":0},{"$f":"-AT121","v":0}]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP133","v":12.328293146761853},{"$f":"-AQ133","v":14.909199122573305},{"$f":"-AR133","v":17.530891878341894},{"$f":"-AS133","v":20.194023430620039},{"$f":"-AT133","v":22.891130624061848}]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP138:AP141)","v":53.523386637423386},58.113572183833334,62.217648161024641,66.111474426875461,69.452732524818472]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":12,"n_rows":271,"n_cols":46,"rows_kept":271,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34","v":-1481.93549090133},{"$f":"AQ34","v":-1551.7988006615305},{"$f":"AR34","v":-1619.2769242995464},{"$f":"AS34","v":-1678.1963517337535}]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ16:AQ17)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP59 * (AP48)","v":-1417.4480949975816},{"$f":"SUM(AQ18:AQ18)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17 * GDNpf","v":417.19142441954352},{"$f":"Revenue!AQ17 * GDNpf","v":422.87156698695497},{"$f":"Revenue!AR17 * GDNpf","v":433.44330524827205},{"$f":"Revenue!AS17 * GDNpf","v":443.80871131257925},{"$f":"Revenue!AT17 * GDNpf","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP44","v":0},{"$f":"Incentives!AQ44","v":0},{"$f":"Incentives!AR44","v":0},{"$f":"Incentives!AS44","v":0},{"$f":"Incentives!AT44","v":0}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP48 * GDNpf","v":-4.5327384633581138},{"$f":"DARTs!AQ48 * GDNpf","v":-4.6233792699062048},{"$f":"DARTs!AR48 * GDNpf","v":-4.7158326133738857},{"$f":"DARTs!AS48 * GDNpf","v":-4.8101347389161839},{"$f":"DARTs!AT48 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP81 * GDNpf","v":-268.950821396717},{"$f":"-Totex!AQ81 * GDNpf","v":-281.00680628809391},{"$f":"-Totex!AR81 * GDNpf","v":-285.8813786076031},{"$f":"-Totex!AS81 * GDNpf","v":-284.17985821397076},{"$f":"-Totex!AT81 * GDNpf","v":-283.01280259903029}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP265 * GDNpf","v":-102.74862779927372},{"$f":"-Input!AQ265 * GDNpf","v":-104.65549721825494},{"$f":"-Input!AR265 * GDNpf","v":-104.30888267924381},{"$f":"-Input!AS265 * GDNpf","v":-104.6594634945417},{"$f":"-Input!AT265 * GDNpf","v":-104.41753492669582}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP191","v":-34.418369477818985},{"$f":"-AQ191","v":-35.857022342973366},-37.280337276551641,-38.604194250665159,-39.800976739195249]
[null,null,null,null,"Less RIIO-2 RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AP331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AQ331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AR331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AS331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AT331) * $AP$59) * GDNpf","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Return&RAV'!AP54 + Input!AP340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AQ54 + Input!AQ340) * GDNpf","v":0.22688807530215879},{"$f":"-('Return&RAV'!AR54 + Input!AR340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AS54 + Input!AS340) * GDNpf","v":0.11452701759324246},{"$f":"-('Return&RAV'!AT54 + Input!AT340) * GDNpf","v":0.11681720515427552}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP181","v":-5.9060337291565963},{"$f":"-AQ181","v":0},0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP19:AP28)","v":-1416.8132614443625},{"$f":"SUM(AQ19:AQ28)","v":-1484.9797409583011},{"$f":"SUM(AR19:AR28)","v":-1550.5419265900307},{"$f":"SUM(AS19:AS28)","v":-1607.6073366674677},{"$f":"SUM(AT19:AT28)","v":-1654.2695704913469}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},{"$f":"AQ164","v":-59.402914040141312},-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},{"$f":"AQ166","v":-7.416145663088213},-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP234","v":19.76088119766008},{"$f":"AQ234","v":19.124200577685052},19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP264","v":-19.76088119766008},{"$f":"-AQ264","v":-19.124200577685048},-19.88995600104575,-20.72948672701974,-21.667667078098155]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP33)","v":-1481.93549090133},{"$f":"SUM(AQ29:AQ33)","v":-1551.7988006615305},-1619.2769242995464,-1678.1963517337535,-1726.4622226824561]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ16","v":-1481.93549090133},{"$f":"AR16","v":-1551.7988006615305},{"$f":"AS16","v":-1619.2769242995464},{"$f":"AT16","v":-1678.1963517337535}]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ18","v":-1481.93549090133},{"$f":"AR18","v":-1551.7988006615305},{"$f":"AS18","v":-1619.2769242995464},{"$f":"AT18","v":-1678.1963517337535}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ38","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP41) * Input!AO$92","v":2362.4134916626363},{"$f":"('Return&RAV'!AQ41) * Input!AP$92","v":2458.4549627013557},{"$f":"('Return&RAV'!AR41) * Input!AQ$92","v":2561.2158816409542},{"$f":"('Return&RAV'!AS41) * Input!AR$92","v":2662.8812340394029},{"$f":"('Return&RAV'!AT41) * Input!AS$92","v":2757.4424464760823}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP48)","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AQ46 / AQ$49","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO66","v":0.65}]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP66","v":0.6}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO57-AP59","v":5.0000000000000044E-2}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP61 * AP$62","v":118.12067458313192}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ51","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AQ128","v":-0.6},{"$f":"-Input!AR128","v":-0.6},{"$f":"-Input!AS128","v":-0.6},{"$f":"-Input!AT128","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ71:AQ72)","v":2.7913927180410747E-3},5.8836397919348471E-3,8.092055928163866E-3,8.6061211824861594E-3]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AQ124","v":0.05},{"$f":"Input!AR124","v":0.05},{"$f":"Input!AS124","v":0.05},{"$f":"Input!AT124","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ73 >= AQ75","v":false},false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ69 * AQ73 * AQ77","v":0},{"$f":"AR69 * AR73 * AR77","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":-1417.4480949975816},{"$f":"AQ39","v":-1481.93549090133},{"$f":"AR39","v":-1551.7988006615305},{"$f":"AS39","v":-1619.2769242995464},{"$f":"AT39","v":-1678.1963517337535}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},{"$f":"AQ49","v":2458.4549627013557},{"$f":"AR49","v":2561.2158816409542},{"$f":"AS49","v":2662.8812340394029},{"$f":"AT49","v":2757.4424464760823}]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP85/AP86","v":0.6},0.60279139271804105,0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP64","v":2.5473591894196179E-2},{"$f":"Input!AQ64","v":2.4552521725200425E-2},{"$f":"Input!AR64","v":2.3835774205660947E-2},{"$f":"Input!AS64","v":2.3285646467785096E-2},{"$f":"Input!AT64","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP82","v":0.02},{"$f":"Input!AQ82","v":0.02},{"$f":"Input!AR82","v":0.02},{"$f":"Input!AS82","v":0.02},{"$f":"Input!AT82","v":0.02}]
[]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP99) * (1 + AP100)) - 1","v":4.5983063732080165E-2},{"$f":"((1 + AQ99) * (1 + AQ100)) - 1","v":4.5043572159704448E-2},{"$f":"((1 + AR99) * (1 + AR100)) - 1","v":4.4312489689774193E-2},{"$f":"((1 + AS99) * (1 + AS100)) - 1","v":4.375135939714081E-2},{"$f":"((1 + AT99) * (1 + AT100)) - 1","v":4.3327653692528001E-2}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":2.5473591894196179E-2},{"$f":"AQ99","v":2.4552521725200425E-2},{"$f":"AR99","v":2.3835774205660947E-2},{"$f":"AS99","v":2.3285646467785096E-2},{"$f":"AT99","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP76","v":1.9884998702590417E-2},{"$f":"Input!AQ76","v":1.9996919584223782E-2},{"$f":"Input!AR76","v":1.9996919584223782E-2},{"$f":"Input!AS76","v":1.9996919584223782E-2},{"$f":"Input!AT76","v":1.9996919584223782E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP106) * (1 + AP107)) - 1","v":4.5865132938553099E-2},{"$f":"((1 + AQ106) * (1 + AQ107)) - 1","v":4.5040416111953085E-2},4.4309335849903153E-2,4.3748207251891769E-2,4.3324502826876721E-2]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"Forecast Debt inflation (RPI long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP83","v":3.0700000000000002E-2},{"$f":"Input!AQ83","v":3.0700000000000002E-2},{"$f":"Input!AR83","v":3.0700000000000002E-2},{"$f":"Input!AS83","v":3.0700000000000002E-2},{"$f":"Input!AT83","v":3.0700000000000002E-2}]
[]
[null,null,null,null,"Cost of debt (RPI index-linked)",null,"annual real % (RPI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP$102)/(1+AP113)-1","v":1.4827848774697117E-2},{"$f":"(1+AQ$102)/(1+AQ113)-1","v":1.3916340506165303E-2},{"$f":"(1+AR$102)/(1+AR113)-1","v":1.3207033753540598E-2},{"$f":"(1+AS$102)/(1+AS113)-1","v":1.2662617053595504E-2},{"$f":"(1+AT$102)/(1+AT113)-1","v":1.2251531670251392E-2}]
[null,null,null,null,"Forecast Debt inflation (RPI)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP73","v":3.0336689160836094E-2},{"$f":"Input!AQ73","v":3.0683197951266061E-2},{"$f":"Input!AR73","v":3.0683197951266061E-2},{"$f":"Input!AS73","v":3.0683197951266061E-2},{"$f":"Input!AT73","v":3.0683197951266061E-2}]
[]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP115) * (1 + AP116)) - 1","v":4.5614365774734988E-2},{"$f":"((1 + AQ115) * (1 + AQ116)) - 1","v":4.5026536287939178E-2},4.4295465735815664E-2,4.3734344590498075E-2,4.3310645792961955E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ19","v":-1481.93549090133},{"$f":"AR19","v":-1551.7988006615305},{"$f":"AS19","v":-1619.2769242995464},{"$f":"AT19","v":-1678.1963517337535}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":-1416.8132614443625},{"$f":"AQ29","v":-1484.9797409583011},{"$f":"AR29","v":-1550.5419265900307},{"$f":"AS29","v":-1607.6073366674677},{"$f":"AT29","v":-1654.2695704913469}]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP122:AP123)","v":-1417.1306782209722},-1483.4576159298156,-1551.1703636257807,-1613.4421304835071,-1666.2329611125501]
[]
[null,null,null,null,"Average cost of debt applied (FYI only)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162 / AP125","v":4.5953581033698399E-2},{"$f":"AQ162 / AQ125","v":4.5042783147766607E-2},4.4311701229806433E-2,4.375057136082855E-2,4.3326865976115188E-2]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Fixed rate debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - AP151 - AP141","v":0.75},{"$f":"1 - AQ151 - AQ141","v":0.75},{"$f":"1 - AR151 - AR141","v":0.75},{"$f":"1 - AS151 - AS141","v":0.75},{"$f":"1 - AT151 - AT141","v":0.75}]
[null,null,null,null,"Average net debt (except for interest and tax) - fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP133","v":-1062.8480086657291},{"$f":"AQ$125 * AQ133","v":-1112.5932119473616},-1163.3777727193356,-1210.0815978626304,-1249.6747208344127]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$102","v":4.5983063732080165E-2},{"$f":"AQ$102","v":4.5043572159704448E-2},{"$f":"AR$102","v":4.4312489689774193E-2},{"$f":"AS$102","v":4.375135939714081E-2},{"$f":"AT$102","v":4.3327653692528001E-2}]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP134 * AP135","v":-48.873007719990717},-50.115172626748326,-51.552165558938022,-52.942714887954359,-54.145473532620038]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP130","v":0.25},{"$f":"Input!AQ130","v":0.25},{"$f":"Input!AR130","v":0.25},{"$f":"Input!AS130","v":0.25},{"$f":"Input!AT130","v":0.25}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP141","v":-354.28266955524305},{"$f":"AQ$125 * AQ141","v":-370.86440398245389},{"$f":"AR$125 * AR141","v":-387.79259090644518},{"$f":"AS$125 * AS141","v":-403.36053262087677},{"$f":"AT$125 * AT141","v":-416.55824027813753}]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$109","v":4.5865132938553099E-2},{"$f":"AQ$109","v":4.5040416111953085E-2},4.4309335849903153E-2,4.3748207251891769E-2,4.3324502826876721E-2]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 * AP143","v":-16.2492217369767},-16.703887076481195,-17.182832150577781,-17.646300178331568,-18.047178658488964]
[]
[null,null,null,null,"Principal inflation accretion on CPIH index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 * AP107","v":-7.0449104244562779},{"$f":"AQ142 * AQ107","v":-7.416145663088213},{"$f":"AR142 * AR107","v":-7.7546572557139752},{"$f":"AS142 * AS107","v":-8.0659681342693457},{"$f":"AT142 * AT107","v":-8.3298816329876839}]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP131","v":0},{"$f":"Input!AQ131","v":0},{"$f":"Input!AR131","v":0},{"$f":"Input!AS131","v":0},{"$f":"Input!AT131","v":0}]
[null,null,null,null,"Average net debt (except for interest and tax) - RPI index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP151","v":0},{"$f":"AQ$125 * AQ151","v":0},{"$f":"AR$125 * AR151","v":0},{"$f":"AS$125 * AS151","v":0},{"$f":"AT$125 * AT151","v":0}]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$118","v":4.5614365774734988E-2},{"$f":"AQ$118","v":4.5026536287939178E-2},4.4295465735815664E-2,4.3734344590498075E-2,4.3310645792961955E-2]
[]
[null,null,null,null,"Net interest received (RPI index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 * AP153","v":0},0,0,0,0]
[]
[null,null,null,null,"Principal inflation accretion on RPI index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 * AP116","v":0},{"$f":"AQ152 * AQ116","v":0},{"$f":"AR152 * AR116","v":0},{"$f":"AS152 * AS116","v":0},{"$f":"AT152 * AT116","v":0}]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP137, AP155, AP145)","v":-65.122229456967418},{"$f":"SUM(AQ137, AQ155, AQ145)","v":-66.819059703229527},-68.734997709515795,-70.589015066285924,-72.192652191109005]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162 - AP166","v":-58.077319032511141},{"$f":"AQ162 - AQ166","v":-59.402914040141312},-60.980340453801823,-62.523046932016577,-63.862770558121319]
[]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP157, AP147)","v":-7.0449104244562779},{"$f":"SUM(AQ157, AQ147)","v":-7.416145663088213},{"$f":"SUM(AR157, AR147)","v":-7.7546572557139752},{"$f":"SUM(AS157, AS147)","v":-8.0659681342693457},{"$f":"SUM(AT157, AT147)","v":-8.3298816329876839}]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion (FYI only)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166/AP162","v":0.10817981023072212},{"$f":"AQ166/AQ162","v":0.11098847688109224},0.11281963358006203,0.11426661962481099,0.1153840644465693]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AP$4)=YEAR(Input!$I$53)","v":true},{"$f":"YEAR(AQ$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AR$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AS$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AT$4)=YEAR(Input!$I$53)","v":false}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64","v":118.12067458313192}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},{"$f":"AR79","v":0},{"$f":"AS79","v":0},{"$f":"AT79","v":0}]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP173, MAX(AP175,0), MAX(SUM(AP175:AP176),0))","v":118.12067458313192},{"$f":"IF(AQ173, MAX(AQ175,0), MAX(SUM(AQ175:AQ176),0))","v":0},0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP125","v":0.05},{"$f":"Input!AQ125","v":0.05},{"$f":"Input!AR125","v":0.05},{"$f":"Input!AS125","v":0.05},{"$f":"Input!AT125","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP177 * AP179","v":5.9060337291565963},0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2458.4549627013557},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2561.2158816409542},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2662.8812340394029},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2757.4424464760823},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2842.9269099425173}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AP66)","v":0.4},{"$f":"(1-Input!AQ66)","v":0.4},{"$f":"(1-Input!AR66)","v":0.4},{"$f":"(1-Input!AS66)","v":0.4},{"$f":"(1-Input!AT66)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP126","v":3.5000000000000003E-2},{"$f":"Input!AQ126","v":3.5000000000000003E-2},{"$f":"Input!AR126","v":3.5000000000000003E-2},{"$f":"Input!AS126","v":3.5000000000000003E-2},{"$f":"Input!AT126","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * AP188 * AP189","v":34.418369477818985},35.857022342973366,37.280337276551641,38.604194250665159,39.800976739195249]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AP17) * GDNpf","v":417.19142441954352},{"$f":"(Revenue!AQ17) * GDNpf","v":422.87156698695497},{"$f":"(Revenue!AR17) * GDNpf","v":433.44330524827205},{"$f":"(Revenue!AS17) * GDNpf","v":443.80871131257925},{"$f":"(Revenue!AT17) * GDNpf","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP44","v":0},{"$f":"Incentives!AQ44","v":0},{"$f":"Incentives!AR44","v":0},{"$f":"Incentives!AS44","v":0},{"$f":"Incentives!AT44","v":0}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP50 * GDNpf","v":-4.5327384633581138},{"$f":"DARTs!AQ50 * GDNpf","v":-4.6233792699062048},{"$f":"DARTs!AR50 * GDNpf","v":-4.7158326133738857},{"$f":"DARTs!AS50 * GDNpf","v":-4.8101347389161839},{"$f":"DARTs!AT50 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G164","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G166","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},-7.416145663088213,-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AP76 * GDNpf","v":-197.5334734261601},{"$f":"-TaxPools!AQ76 * GDNpf","v":-199.94445889187656},{"$f":"-TaxPools!AR76 * GDNpf","v":-200.66504158278138},{"$f":"-TaxPools!AS76 * GDNpf","v":-201.08941658975823},{"$f":"-TaxPools!AT76 * GDNpf","v":-203.60669549906103}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -(TaxPools!AP142)","v":-53.523386637423386},{"$f":" -(TaxPools!AQ142)","v":-58.113572183833334},{"$f":" -(TaxPools!AR142)","v":-62.217648161024641},{"$f":" -(TaxPools!AS142)","v":-66.111474426875461},{"$f":" -(TaxPools!AT142)","v":-69.452732524818472}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AP174 * GDNpf","v":0},{"$f":"-TIM!AQ174 * GDNpf","v":0},{"$f":"-TIM!AR174 * GDNpf","v":0},{"$f":"-TIM!AS174 * GDNpf","v":0},{"$f":"-TIM!AT174 * GDNpf","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP198:AP205)","v":96.479596435634505},93.371096938109361,97.109785181576314,101.20867049074344,105.78919808718511]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$391","v":0},{"$f":"SUM(AP217)","v":0},{"$f":"SUM(AQ217)","v":0},{"$f":"SUM(AR217)","v":0},{"$f":"SUM(AS217)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP206, 0)","v":0},0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP24*(1/AP223)","v":0},{"$f":"-Input!AQ24*(1/AQ223)","v":0},{"$f":"-Input!AR24*(1/AR223)","v":0},{"$f":"-Input!AS24*(1/AS223)","v":0},{"$f":"-Input!AT24*(1/AT223)","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(Input!AP25>0,-MIN(Input!AP25*(GDNpf)*((1-AP223)*1/AP223),MAX(-(AP206+SUM(AP212:AP214)),0)),-MIN(Input!AP25*(GDNpf)*((1-AP223)*1/AP223),MAX(AP206+SUM(AP212:AP214),0)))","v":0},{"$f":"-IF(Input!AQ25>0,-MIN(Input!AQ25*(GDNpf)*((1-AQ223)*1/AQ223),MAX(-(AQ206+SUM(AQ212:AQ214)),0)),-MIN(Input!AQ25*(GDNpf)*((1-AQ223)*1/AQ223),MAX(AQ206+SUM(AQ212:AQ214),0)))","v":0},{"$f":"-IF(Input!AR25>0,-MIN(Input!AR25*(GDNpf)*((1-AR223)*1/AR223),MAX(-(AR206+SUM(AR212:AR214)),0)),-MIN(Input!AR25*(GDNpf)*((1-AR223)*1/AR223),MAX(AR206+SUM(AR212:AR214),0)))","v":0},{"$f":"-IF(Input!AS25>0,-MIN(Input!AS25*(GDNpf)*((1-AS223)*1/AS223),MAX(-(AS206+SUM(AS212:AS214)),0)),-MIN(Input!AS25*(GDNpf)*((1-AS223)*1/AS223),MAX(AS206+SUM(AS212:AS214),0)))","v":0},{"$f":"-IF(Input!AT25>0,-MIN(Input!AT25*(GDNpf)*((1-AT223)*1/AT223),MAX(-(AT206+SUM(AT212:AT214)),0)),-MIN(Input!AT25*(GDNpf)*((1-AT223)*1/AT223),MAX(AT206+SUM(AT212:AT214),0)))","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP206 >= 0, MIN(AP206, -AP212-AP214-AP215), 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP212:AP216)","v":0},0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP206 - AP216,0)","v":96.479596435634505},93.371096938109361,97.109785181576314,101.20867049074344,105.78919808718511]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AP88","v":0.17},{"$f":"TaxTrigger!AQ88","v":0.17},{"$f":"TaxTrigger!AR88","v":0.17},{"$f":"TaxTrigger!AS88","v":0.17},{"$f":"TaxTrigger!AT88","v":0.17}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP223*AP222","v":16.401531394057866},15.873086479478593,16.508663480867973,17.205473983426387,17.98416367482147]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AP223)","v":1.2048192771084338},1.2048192771084338,1.2048192771084338,1.2048192771084338,1.2048192771084338]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP224 * AP226","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Additional allowance where tax trigger positive (over and above that used to offset clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Input!AP25*(1-AP223)*(GDNpf))-AP215/(1/AP223))*AP226","v":0},{"$f":"((Input!AQ25*(1-AQ223)*(GDNpf))-AQ215/(1/AQ223))*AQ226","v":0},{"$f":"((Input!AR25*(1-AR223)*(GDNpf))-AR215/(1/AR223))*AR226","v":0},{"$f":"((Input!AS25*(1-AS223)*(GDNpf))-AS215/(1/AS223))*AS226","v":0},{"$f":"((Input!AT25*(1-AT223)*(GDNpf))-AT215/(1/AT223))*AT226","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP232:AP233)","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP198","v":417.19142441954352},422.87156698695497,433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP199","v":0},0,0,0,0]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP200","v":-4.5327384633581138},-4.6233792699062048,-4.7158326133738857,-4.8101347389161839,-4.9063226164795717]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP234","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AP27+DARTs!AP28) * GDNpf","v":0},{"$f":"(DARTs!AQ27+DARTs!AQ28) * GDNpf","v":0},{"$f":"(DARTs!AR27+DARTs!AR28) * GDNpf","v":0},{"$f":"(DARTs!AS27+DARTs!AS28) * GDNpf","v":0},{"$f":"(DARTs!AT27+DARTs!AT28) * GDNpf","v":0}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP201","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP202","v":-7.0449104244562779},-7.416145663088213,-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP203","v":-197.5334734261601},-199.94445889187656,-200.66504158278138,-201.08941658975823,-203.60669549906103]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP204","v":-53.523386637423386},-58.113572183833334,-62.217648161024641,-66.111474426875461,-69.452732524818472]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP241:AP249)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP212","v":0},{"$f":"SUM(AP257)","v":0},{"$f":"SUM(AQ257)","v":0},{"$f":"SUM(AR257)","v":0},{"$f":"SUM(AS257)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP250, 0)","v":0},0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP250 >= 0, MIN(AP250, -AP254), 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP254:AP256)","v":0},0,0,0,0]
[]
[null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP250 - AP256,0)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AP88","v":0.17},{"$f":"TaxTrigger!AQ88","v":0.17},{"$f":"TaxTrigger!AR88","v":0.17},{"$f":"TaxTrigger!AS88","v":0.17},{"$f":"TaxTrigger!AT88","v":0.17}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP263*AP262","v":19.76088119766008},19.124200577685048,19.88995600104575,20.72948672701974,21.667667078098155]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E24","v":"Additional Information for purposes of Tax liability allowance adjustments - gearing/interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP201-AP202","v":65.122229456967418},{"$f":"-AQ201-AQ202","v":66.819059703229527},68.734997709515795,70.589015066285924,72.192652191109005]
[null,null,null,null,"RAV (Including Fuel Poor)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44","v":2277.9851356559325},{"$f":"'Return&RAV'!AQ44","v":2326.6762415340932},{"$f":"'Return&RAV'!AR44","v":2371.6069037836273},{"$f":"'Return&RAV'!AS44","v":2407.6785586694455},{"$f":"'Return&RAV'!AT44","v":2433.6542773712013}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":13,"n_rows":71,"n_cols":46,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[null,"Note: Base revenue referred to in the PCFM is not the BRt terms quoted in the licence as this also includes the terms TRUE and RPIFt which relate to retail price index adjustments"]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP144","v":87.826896444845829},{"$f":"TIM!AQ144","v":86.563012823589986},{"$f":"TIM!AR144","v":85.816418981275746},{"$f":"TIM!AS144","v":84.198432057054006},{"$f":"TIM!AT144","v":84.909718941974617}]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP265","v":95.206074704172721},{"$f":"Input!AQ265","v":95.071821422426382},{"$f":"Input!AR265","v":92.899248800816224},{"$f":"Input!AS265","v":91.384081847178919},{"$f":"Input!AT265","v":89.385407559439571}]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AP43","v":115.91769497142201},{"$f":"-'Return&RAV'!AQ43","v":119.81378458917922},{"$f":"-'Return&RAV'!AR43","v":123.86369243125715},{"$f":"-'Return&RAV'!AS43","v":127.7633790164636},{"$f":"-'Return&RAV'!AT43","v":131.28435662610121}]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP32","v":77.943159359150201},{"$f":"'Return&RAV'!AQ32","v":78.4990959987731},{"$f":"'Return&RAV'!AR32","v":79.252552132308836},{"$f":"'Return&RAV'!AS32","v":79.968529998114931},{"$f":"'Return&RAV'!AT32","v":80.529119373719453}]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP181 / GDNpf","v":5.472484649838032},{"$f":"'Finance&Tax'!AQ181 / GDNpf","v":0},{"$f":"'Finance&Tax'!AR181 / GDNpf","v":0},{"$f":"'Finance&Tax'!AS181 / GDNpf","v":0},{"$f":"'Finance&Tax'!AT181 / GDNpf","v":0}]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP174","v":0},{"$f":"TIM!AQ174","v":0},{"$f":"TIM!AR174","v":0},{"$f":"TIM!AS174","v":0},{"$f":"TIM!AT174","v":0}]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP44","v":4.2},{"$f":"DARTs!AQ44","v":4.2},{"$f":"DARTs!AR44","v":4.2},{"$f":"DARTs!AS44","v":4.2},{"$f":"DARTs!AT44","v":4.2}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP10:AP16)","v":386.56631012942876},384.14771483396868,386.03191234565793,387.51442291881148,390.30860250123482]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP234 / GDNpf","v":18.310277926047458},{"$f":"'Finance&Tax'!AQ234 / GDNpf","v":17.372929568875001},{"$f":"'Finance&Tax'!AR234 / GDNpf","v":17.71433001406427},{"$f":"'Finance&Tax'!AS234 / GDNpf","v":18.100084296827845},{"$f":"'Finance&Tax'!AT234 / GDNpf","v":18.548352573135602}]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP17:AP18)","v":404.87658805547619},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19-Input!AP458","v":404.87658805547619},{"$f":"AQ19-Input!AQ458","v":401.52064440284369},{"$f":"AR19-Input!AR458","v":403.7462423597222},{"$f":"AS19-Input!AS458","v":405.61450721563932},{"$f":"AT19-Input!AT458","v":408.85695507437043}]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < $I$4, AP19, 0 )","v":404.87658805547619},401.52064440284369,403.7462423597222,405.61450721563932]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < $I$4, -LiveResults!F62, 0 )","v":-404.87500218912959},{"$f":"IF(AQ$4 < $I$4, -LiveResults!G62, 0 )","v":-401.52053081504459},{"$f":"IF(AR$4 < $I$4, -LiveResults!H62, 0 )","v":-403.74612526065789},{"$f":"IF(AS$4 < $I$4, -LiveResults!I62, 0 )","v":-405.61438655767006}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP31:AP32)","v":1.5858663466019607E-3},1.1358779909187433E-4,1.1709906431178752E-4,1.206579692620835E-4]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based time value of money factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP$68","v":3.5163978602639118E-2},{"$f":"Input!AQ$68","v":3.4682929984690809E-2},{"$f":"Input!AR$68","v":3.431136442112219E-2},{"$f":"Input!AS$68","v":3.4028790163867263E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AP39","v":1.0351639786026392},1.0346829299846909,1.0343113644211221,{"$f":"1 + AS39","v":1.0340287901638672}]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < $I$4, PRODUCT(OFFSET(AP40, 0, 0, 1, YEAR($I$4) - YEAR(AP$4))), 0)","v":1.1455138980978818},1.1066013904813452,1.0695077288051116,{"$f":"IF(AS$4 < $I$4, PRODUCT(OFFSET(AS40, 0, 0, 1, YEAR($I$4) - YEAR(AS$4))), 0)","v":1.0340287901638672}]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33","v":1.5858663466019607E-3},1.1358779909187433E-4,1.1709906431178752E-4,1.206579692620835E-4]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AQ$4 = $I$4, SUMPRODUCT($AP43:AP43, $AP41:AP41), 0)","v":0},{"$f":"IF(AR$4 = $I$4, SUMPRODUCT($AP43:AQ43, $AP41:AQ41), 0)","v":0},{"$f":"IF(AS$4 = $I$4, SUMPRODUCT($AP43:AR43, $AP41:AR41), 0)","v":0},{"$f":"IF(AT$4 = $I$4, SUMPRODUCT($AP43:AS43, $AP41:AS41), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 = $I4, AP19, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ45","v":0},0,0,{"$f":"AT45","v":0}]
[null,null,null,null,"Base Revenue for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP50:AP51)","v":0},0,0,0,{"$f":"SUM(AT50:AT51)","v":0}]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP52","v":0},{"$f":"AQ52","v":0},{"$f":"AR52","v":0},{"$f":"AS52","v":0},{"$f":"AT52","v":0}]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 = $I$4, -AP65, 0 )","v":0},{"$f":"IF(AQ$4 = $I$4, -AQ65, 0 )","v":0},{"$f":"IF(AR$4 = $I$4, -AR65, 0 )","v":0},{"$f":"IF(AS$4 = $I$4, -AS65, 0 )","v":0},{"$f":"IF(AT$4 = $I$4, -AT65, 0 )","v":0}]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP57:AP58)","v":0},0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!F53","v":404.87658805547619},{"$f":"LiveResults!G53","v":401.52064440284369},{"$f":"LiveResults!H53","v":403.7462423597222},{"$f":"LiveResults!I53","v":405.61450721563932},{"$f":"LiveResults!J53","v":408.85695507437043}]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 = $I$4, AP59, LiveResults!F54)","v":0},{"$f":"IF(AQ$4 = $I$4, AQ59, LiveResults!G54)","v":-1.7552195159851181E-3},{"$f":"IF(AR$4 = $I$4, AR59, LiveResults!H54)","v":-1.1709906431178752E-4},{"$f":"IF(AS$4 = $I$4, AS59, LiveResults!I54)","v":-1.206579692620835E-4},{"$f":"IF(AT$4 = $I$4, AT59, LiveResults!J54)","v":-1.2414404596938766E-4}]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP65:AP66)","v":404.87658805547619},{"$f":"SUM(AQ65:AQ66)","v":401.5188891833277},403.74612526065789,405.61438655767006,408.85683093032446]
[null,null,null,null,"Non-core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP46","v":0},{"$f":"DARTs!AQ46","v":0},{"$f":"DARTs!AR46","v":0},{"$f":"DARTs!AS46","v":0},{"$f":"DARTs!AT46","v":0}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP67:AP68)","v":404.87658805547619},401.5188891833277,403.74612526065789,405.61438655767006,408.85683093032446]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":14,"n_rows":90,"n_cols":12,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"m_identity","v":6}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":75}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G57","v":7}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for Northern"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G17","v":"Northern"},{"$f":"UserInterface!G10","v":"2028-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,"Price base","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AP146","v":161.38083062735404},{"$f":"TIM!AQ146","v":168.71100159529158},{"$f":"TIM!AR146","v":168.79435468079143},{"$f":"TIM!AS146","v":163.93503390228176},{"$f":"TIM!AT146","v":157.36007532785686},{"$f":"SUM($F24:$J24)","v":820.18129613357576},{"$f":"IFERROR(AVERAGE($F24:$J24), 0)","v":164.03625922671515}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"TIM!AP144","v":87.826896444845829},{"$f":"TIM!AQ144","v":86.563012823589986},{"$f":"TIM!AR144","v":85.816418981275746},{"$f":"TIM!AS144","v":84.198432057054006},{"$f":"TIM!AT144","v":84.909718941974617},{"$f":"SUM($F25:$J25)","v":429.31447924874016},{"$f":"IFERROR(AVERAGE($F25:$J25), 0)","v":85.862895849748028}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AP87+TIM!AP93+TIM!AP99+TIM!AP105","v":249.20772707219987},{"$f":"TIM!AQ87+TIM!AQ93+TIM!AQ99+TIM!AQ105","v":255.27401441888156},{"$f":"TIM!AR87+TIM!AR93+TIM!AR99+TIM!AR105","v":254.61077366206717},{"$f":"TIM!AS87+TIM!AS93+TIM!AS99+TIM!AS105","v":248.13346595933578},{"$f":"TIM!AT87+TIM!AT93+TIM!AT99+TIM!AT105","v":242.26979426983149},{"$f":"SUM($F26:$J26)","v":1249.495775382316},{"$f":"IFERROR(AVERAGE($F26:$J26), 0)","v":249.89915507646319}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AP39","v":2232.5220000000004},{"$f":"'Return&RAV'!AQ39","v":2277.9851356559325},{"$f":"'Return&RAV'!AR39","v":2326.6762415340932},{"$f":"'Return&RAV'!AS39","v":2371.6069037836273},{"$f":"'Return&RAV'!AT39","v":2407.6785586694455},null,{"$f":"IFERROR(AVERAGE($F28:$J28), 0)","v":2323.2937679286197}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AP40","v":0},{"$f":"'Return&RAV'!AQ40","v":0},{"$f":"'Return&RAV'!AR40","v":0},{"$f":"'Return&RAV'!AS40","v":0},{"$f":"'Return&RAV'!AT40","v":0},{"$f":"SUM($F29:$J29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AP41","v":2232.5220000000004},{"$f":"'Return&RAV'!AQ41","v":2277.9851356559325},{"$f":"'Return&RAV'!AR41","v":2326.6762415340932},{"$f":"'Return&RAV'!AS41","v":2371.6069037836273},{"$f":"'Return&RAV'!AT41","v":2407.6785586694455},null,2323.2937679286197]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AP42","v":161.38083062735404},{"$f":"'Return&RAV'!AQ42","v":168.50489046733983},{"$f":"'Return&RAV'!AR42","v":168.79435468079143},{"$f":"'Return&RAV'!AS42","v":163.83503390228176},{"$f":"'Return&RAV'!AT42","v":157.26007532785687},{"$f":"SUM($F31:$J31)","v":819.77518500562394},163.95503700112479]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AP43","v":-115.91769497142201},{"$f":"'Return&RAV'!AQ43","v":-119.81378458917922},{"$f":"'Return&RAV'!AR43","v":-123.86369243125715},{"$f":"'Return&RAV'!AS43","v":-127.7633790164636},{"$f":"'Return&RAV'!AT43","v":-131.28435662610121},{"$f":"SUM($F32:$J32)","v":-618.64290763442318},-123.72858152688464]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013,null,2363.5202234028598]
[null,null,null,null,"Final Proposals allowances (RIIO-2)"]
[null,null,null,{"$f":"D33+1","v":10},{"$f":"E44","v":"Fast pot expenditure"},{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)))","v":87.826896444845829},86.563012823589986,85.816418981275746,84.198432057054006,84.909718941974617,{"$f":"SUM($F35:$J35)","v":429.31447924874016},{"$f":"IFERROR(AVERAGE($F35:$J35), 0)","v":85.862895849748028}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex"},95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571,463.94663433403383,92.789326866806761]
[null,null,null,12,"RAV depreciation",115.91769497142201,119.81378458917922,123.86369243125715,127.7633790164636,131.28435662610121,618.64290763442318,123.72858152688464]
[null,null,null,13,"Return",77.943159359150201,78.4990959987731,79.252552132308836,79.968529998114931,80.529119373719453,396.19245686206648,79.238491372413293]
[null,null,null,14,"Equity issuance cost",5.472484649838032,0,0,0,0,5.472484649838032,1.0944969299676064]
[null,null,null,15,"Additional income",0,0,0,0,0,0,0]
[null,null,null,16,"Core DARTs",4.2,4.2,4.2,4.2,4.2,21,4.2]
[null,null,null,17,"Tax allowance",18.310277926047458,17.372929568875001,17.71433001406427,18.100084296827845,18.548352573135602,90.045974378950177,18.009194875790037]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E10","v":"Fast pot expenditure"},{"$f":"Revenue!AP10","v":87.826896444845829},{"$f":"Revenue!AQ10","v":86.563012823589986},{"$f":"Revenue!AR10","v":85.816418981275746},{"$f":"Revenue!AS10","v":84.198432057054006},{"$f":"Revenue!AT10","v":84.909718941974617},{"$f":"SUM($F44:$J44)","v":429.31447924874016},{"$f":"IFERROR(AVERAGE($F44:$J44), 0)","v":85.862895849748028}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E11","v":"Non-controllable opex"},{"$f":"Revenue!AP11","v":95.206074704172721},{"$f":"Revenue!AQ11","v":95.071821422426382},{"$f":"Revenue!AR11","v":92.899248800816224},{"$f":"Revenue!AS11","v":91.384081847178919},{"$f":"Revenue!AT11","v":89.385407559439571},463.94663433403383,92.789326866806761]
[null,null,null,20,{"$f":"Revenue!E12","v":"RAV depreciation"},{"$f":"Revenue!AP12","v":115.91769497142201},{"$f":"Revenue!AQ12","v":119.81378458917922},{"$f":"Revenue!AR12","v":123.86369243125715},{"$f":"Revenue!AS12","v":127.7633790164636},{"$f":"Revenue!AT12","v":131.28435662610121},618.64290763442318,123.72858152688464]
[null,null,null,21,{"$f":"Revenue!E13","v":"Return"},{"$f":"Revenue!AP13","v":77.943159359150201},{"$f":"Revenue!AQ13","v":78.4990959987731},{"$f":"Revenue!AR13","v":79.252552132308836},{"$f":"Revenue!AS13","v":79.968529998114931},{"$f":"Revenue!AT13","v":80.529119373719453},396.19245686206648,79.238491372413293]
[null,null,null,22,{"$f":"Revenue!E14","v":"Equity issuance cost"},{"$f":"Revenue!AP14","v":5.472484649838032},{"$f":"Revenue!AQ14","v":0},{"$f":"Revenue!AR14","v":0},{"$f":"Revenue!AS14","v":0},{"$f":"Revenue!AT14","v":0},5.472484649838032,1.0944969299676064]
[null,null,null,23,{"$f":"Revenue!E15","v":"Additional income"},{"$f":"Revenue!AP15","v":0},{"$f":"Revenue!AQ15","v":0},{"$f":"Revenue!AR15","v":0},{"$f":"Revenue!AS15","v":0},{"$f":"Revenue!AT15","v":0},0,0]
[null,null,null,24,{"$f":"Revenue!E16","v":"Core DARTs"},{"$f":"Revenue!AP16","v":4.2},{"$f":"Revenue!AQ16","v":4.2},{"$f":"Revenue!AR16","v":4.2},{"$f":"Revenue!AS16","v":4.2},{"$f":"Revenue!AT16","v":4.2},21,4.2]
[null,null,null,25,{"$f":"Revenue!E18","v":"Tax allowance"},{"$f":"Revenue!AP18","v":18.310277926047458},{"$f":"Revenue!AQ18","v":17.372929568875001},{"$f":"Revenue!AR18","v":17.71433001406427},{"$f":"Revenue!AS18","v":18.100084296827845},{"$f":"Revenue!AT18","v":18.548352573135602},90.045974378950177,18.009194875790037]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":404.87658805547619},{"$f":"G64","v":401.52064440284369},403.7462423597222,405.61450721563932,408.85695507437043,{"$f":"SUM($F53:$J53)","v":2024.6149371080519},{"$f":"IFERROR(AVERAGE($F53:$J53), 0)","v":404.9229874216104}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19, Revenue!AP59, IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) + ((F$21 - $F$21)/365) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},{"$f":"IF(G$21=$F$19, Revenue!AQ59, IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) + ((G$21 - $F$21)/365) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), \"\"))","v":-1.7552195159851181E-3},{"$f":"IF(H$21=$F$19, Revenue!AR59, IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) + ((H$21 - $F$21)/365) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), \"\"))","v":-1.1709906431178752E-4},{"$f":"IF(I$21=$F$19, Revenue!AS59, IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) + ((I$21 - $F$21)/365) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), \"\"))","v":-1.206579692620835E-4},{"$f":"IF(J$21=$F$19, Revenue!AT59, IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) + ((J$21 - $F$21)/365) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), \"\"))","v":-1.2414404596938766E-4},{"$f":"SUM($F54:$J54)","v":-2.1171205955283767E-3},{"$f":"IFERROR(AVERAGE($F54:$J54), 0)","v":-4.2342411910567535E-4}]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AP52, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":404.87658805547619},{"$f":"IF(G$21 = $F$19, Revenue!AQ52, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":401.5188891833277},{"$f":"IF(H$21 = $F$19, Revenue!AR52, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":403.74612526065789},{"$f":"IF(I$21 = $F$19, Revenue!AS52, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":405.61438655767006},{"$f":"IF(J$21 = $F$19, Revenue!AT52, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":408.85683093032446},{"$f":"SUM($F55:$J55)","v":2024.6128199874565},{"$f":"IFERROR(AVERAGE($F55:$J55), 0)","v":404.9225639974913}]
[null,null,null,29,"Not Used",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE($F56:$J56), 0)","v":0}]
[null,null,null,{"$f":"+D56+1","v":30},"Not Used"]
[null,null,null,{"$f":"+D57+1","v":31},"Excluded services revenue",{"$f":"Input!AP286","v":0.7211903018733572},{"$f":"Input!AQ286","v":0.7211903018733572},{"$f":"Input!AR286","v":0.7211903018733572},{"$f":"Input!AS286","v":0.7211903018733572},{"$f":"Input!AT286","v":0.7211903018733572},{"$f":"SUM($F58:$J58)","v":3.6059515093667862},{"$f":"IFERROR(AVERAGE($F58:$J58), 0)","v":0.7211903018733572}]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":405.59777835734957},402.24007948520108,404.46731556253127,406.33557685954344,409.57802123219784,{"$f":"SUM($F59:$J59)","v":2028.2187714968231},{"$f":"IFERROR(AVERAGE($F59:$J59), 0)","v":405.64375429936462}]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AP19","v":404.87658805547619},{"$f":"Revenue!AQ19","v":401.52064440284369},{"$f":"Revenue!AR19","v":403.7462423597222},{"$f":"Revenue!AS19","v":405.61450721563932},{"$f":"Revenue!AT19","v":408.85695507437043},{"$f":"SUM($F61:$J61)","v":2024.6149371080519},{"$f":"IFERROR(AVERAGE($F61:$J61), 0)","v":404.9229874216104}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0, OFFSET(F64, $F$12 - 2,0))","v":404.87500218912959},{"$f":"IF($F$12=1, 0, OFFSET(G64, $F$12 - 2,0))","v":401.52053081504459},403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"SUM($F62:$J62)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F62:$J62), 0)","v":404.92257515056536}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2022-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":404.87658805547619},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,{"$f":"IFERROR(SUM($F64:$J64), 0)","v":2024.6149371080519},{"$f":"IFERROR(AVERAGE($F64:$J64), 0)","v":404.9229874216104}]
[null,null,null,{"$f":"D64+1","v":36},"2023-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"IFERROR(SUM($F65:$J65), 0)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F65:$J65), 0)","v":404.92257515056536}]
[null,null,null,37,"2024-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"IFERROR(SUM($F66:$J66), 0)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F66:$J66), 0)","v":404.92257515056536}]
[null,null,null,38,"2025-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"IFERROR(SUM($F67:$J67), 0)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F67:$J67), 0)","v":404.92257515056536}]
[null,null,null,39,"2026-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"IFERROR(SUM($F68:$J68), 0)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F68:$J68), 0)","v":404.92257515056536}]
[null,null,null,40,"2027-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,{"$f":"IFERROR(SUM($F69:$J69), 0)","v":2024.6128757528268},{"$f":"IFERROR(AVERAGE($F69:$J69), 0)","v":404.92257515056536}]
[null,null,null,41,"2028-03-31",404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,2024.6149371080519,404.9229874216104]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D70+1","v":42},"2022-03-31",{"$f":"IF($E72 = $F$19, F$54, IF($E72 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D72) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},"","","","",{"$f":"IFERROR(SUM($F72:$J72), 0)","v":0}]
[null,null,null,{"$f":"D72+1","v":43},"2023-03-31",0,-1.7552195159851181E-3,"","","",{"$f":"IFERROR(SUM($F73:$J73), 0)","v":-1.7552195159851181E-3}]
[null,null,null,44,"2024-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,"","",{"$f":"IFERROR(SUM($F74:$J74), 0)","v":-1.8723185802969056E-3}]
[null,null,null,45,"2025-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,"",{"$f":"IFERROR(SUM($F75:$J75), 0)","v":-1.9929765495589891E-3}]
[null,null,null,46,"2026-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,{"$f":"IFERROR(SUM($F76:$J76), 0)","v":-2.1171205955283767E-3}]
[null,null,null,47,"2027-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,{"$f":"IFERROR(SUM($F77:$J77), 0)","v":-2.1171205955283767E-3}]
[null,null,null,48,"2028-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,-2.1171205955283767E-3]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D78+1","v":49},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AP14))","v":2216.5625863877767},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AQ14))","v":2263.3351920793002},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AR14))","v":2309.8047387331731},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AS14))","v":2350.0256580684372},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AT14))","v":2380.855484881723},{"$f":"SUM($F80:$J80)","v":11520.583660150409},{"$f":"IFERROR(AVERAGE($F80:$J80), 0)","v":2304.1167320300819}]
[null,null,null,{"$f":"+D80+1","v":50},"Gearing",{"$f":"Input!AP66","v":0.6},{"$f":"Input!AQ66","v":0.6},{"$f":"Input!AR66","v":0.6},{"$f":"Input!AS66","v":0.6},{"$f":"Input!AT66","v":0.6},{"$f":"1- (K82 /K80)","v":0.6},{"$f":"IFERROR(AVERAGE($F81:$J81), 0)","v":0.6}]
[null,null,null,{"$f":"+D81+1","v":51},"Regulated equity",{"$f":"F80 * (1 - F81)","v":886.62503455511069},905.33407683172015,923.92189549326929,940.01026322737494,952.34219395268929,{"$f":"SUM($F82:$J82)","v":4608.2334640601639},{"$f":"IFERROR(AVERAGE($F82:$J82), 0)","v":921.64669281203282}]
[null,null,null,{"$f":"D82+1","v":52},"Regulated debt return",{"$f":"(F80 * F81) * Input!AP8","v":33.878286440151712},{"$f":"(G80 * G81) * Input!AQ8","v":33.342351884962618},{"$f":"(H80 * H81) * Input!AR8","v":33.033590526965753},{"$f":"(I80 * I81) * Input!AS8","v":32.83311999840339},{"$f":"(J80 * J81) * Input!AT8","v":32.670454260751008},{"$f":"SUM($F83:$J83)","v":165.75780311123447},{"$f":"IFERROR(AVERAGE($F83:$J83), 0)","v":33.15156062224689}]
[null,null,null,{"$f":"D83+1","v":53},"Allowed repex",{"$f":"Totex!AP33","v":107.33203193073011},{"$f":"Totex!AQ33","v":106.67759003105536},{"$f":"Totex!AR33","v":106.02935310620558},{"$f":"Totex!AS33","v":105.38721710544988},{"$f":"Totex!AT33","v":104.75108031665506},{"$f":"SUM($F84:$J84)","v":530.1772724900959},{"$f":"IFERROR(AVERAGE($F84:$J84), 0)","v":106.03545449801918}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SavedResults","index":15,"n_rows":695,"n_cols":12,"rows_kept":695,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E50","v":"Cadent"}]
[null,null,null,null,{"$f":"UserInterface!E51","v":"East"}]
[null,null,null,null,{"$f":"UserInterface!E52","v":"London"}]
[null,null,null,null,{"$f":"UserInterface!E53","v":"North West"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"West Midlands"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"Northern"}]
[null,null,null,null,{"$f":"UserInterface!E56","v":"Scotland"}]
[null,null,null,null,{"$f":"UserInterface!E57","v":"Southern"}]
[null,null,null,null,{"$f":"UserInterface!E58","v":"Wales & West"}]
[]
[null,"Saved results"]
[]
[null,null,"Values for Cadent"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for East"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for North West"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for West Midlands"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Northern"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Northern","2028-03-31",null,"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,"Price base","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices","£m 18/19 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",161.38083062735404,168.71100159529158,168.79435468079143,163.93503390228176,157.36007532785686,820.18129613357576,164.03625922671515]
[null,null,null,2,"Fast pot",87.826896444845829,86.563012823589986,85.816418981275746,84.198432057054006,84.909718941974617,429.31447924874016,85.862895849748028]
[null,null,null,3,"Post-TIM totex allowance",249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149,1249.495775382316,249.89915507646319]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2232.5220000000004,2277.9851356559325,2326.6762415340932,2371.6069037836273,2407.6785586694455,null,2323.2937679286197]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2232.5220000000004,2277.9851356559325,2326.6762415340932,2371.6069037836273,2407.6785586694455,null,2323.2937679286197]
[null,null,null,7,"RAV additions (after disposals)",161.38083062735404,168.50489046733983,168.79435468079143,163.83503390228176,157.26007532785687,819.77518500562394,163.95503700112479]
[null,null,null,8,"Depreciation",-115.91769497142201,-119.81378458917922,-123.86369243125715,-127.7633790164636,-131.28435662610121,-618.64290763442318,-123.72858152688464]
[null,null,null,9,"Closing asset value",2277.9851356559325,2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013,null,2363.5202234028598]
[null,null,null,null,"Final Proposals allowances (RIIO-2)"]
[null,null,null,10,"Fast pot expenditure",87.826896444845829,86.563012823589986,85.816418981275746,84.198432057054006,84.909718941974617,429.31447924874016,85.862895849748028]
[null,null,null,11,"Non-controllable opex",95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571,463.94663433403383,92.789326866806761]
[null,null,null,12,"RAV depreciation",115.91769497142201,119.81378458917922,123.86369243125715,127.7633790164636,131.28435662610121,618.64290763442318,123.72858152688464]
[null,null,null,13,"Return",77.943159359150201,78.4990959987731,79.252552132308836,79.968529998114931,80.529119373719453,396.19245686206648,79.238491372413293]
[null,null,null,14,"Equity issuance cost",5.472484649838032,0,0,0,0,5.472484649838032,1.0944969299676064]
[null,null,null,15,"Additional income",0,0,0,0,0,0,0]
[null,null,null,16,"Core DARTs",4.2,4.2,4.2,4.2,4.2,21,4.2]
[null,null,null,17,"Tax allowance",18.310277926047458,17.372929568875001,17.71433001406427,18.100084296827845,18.548352573135602,90.045974378950177,18.009194875790037]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",87.826896444845829,86.563012823589986,85.816418981275746,84.198432057054006,84.909718941974617,429.31447924874016,85.862895849748028]
[null,null,null,19,"Non-controllable opex",95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571,463.94663433403383,92.789326866806761]
[null,null,null,20,"RAV depreciation",115.91769497142201,119.81378458917922,123.86369243125715,127.7633790164636,131.28435662610121,618.64290763442318,123.72858152688464]
[null,null,null,21,"Return",77.943159359150201,78.4990959987731,79.252552132308836,79.968529998114931,80.529119373719453,396.19245686206648,79.238491372413293]
[null,null,null,22,"Equity issuance cost",5.472484649838032,0,0,0,0,5.472484649838032,1.0944969299676064]
[null,null,null,23,"Additional income",0,0,0,0,0,0,0]
[null,null,null,24,"Core DARTs",4.2,4.2,4.2,4.2,4.2,21,4.2]
[null,null,null,25,"Tax allowance",18.308692059700842,17.372815981075892,17.714212914999973,18.099963638858569,18.548228429089654,90.04391302372494,18.008782604744987]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,2024.6149371080519,404.9229874216104]
[null,null,null,27,"MOD",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,-2.1171205955283767E-3,-4.2342411910567535E-4]
[null,null,null,28,"Base revenue",404.87658805547619,401.5188891833277,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128199874565,404.9225639974913]
[null,null,null,29,"Not Used",null,null,null,null,null,null,0]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,3.6059515093667862,0.7211903018733572]
[null,null,null,32,"Total revenue",405.59777835734957,402.24007948520108,404.46731556253127,406.33557685954344,409.57802123219784,2028.2187714968231,405.64375429936462]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,34,"Previous year recalculated base revenue",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2022-03-31",404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,2024.6149371080519,404.9229874216104]
[null,null,null,36,"2023-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,37,"2024-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,38,"2025-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,39,"2026-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,40,"2027-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,41,"2028-03-31",404.87500218912959,401.52053081504459,403.74612526065789,405.61438655767006,408.85683093032446,2024.6128757528268,404.92257515056536]
[null,null,null,null,"Recorded MOD"]
[null,null,null,42,"2022-03-31",0,"","","","",0]
[null,null,null,43,"2023-03-31",0,-1.7552195159851181E-3,"","","",-1.7552195159851181E-3]
[null,null,null,44,"2024-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,"","",-1.8723185802969056E-3]
[null,null,null,45,"2025-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,"",-1.9929765495589891E-3]
[null,null,null,46,"2026-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,-2.1171205955283767E-3]
[null,null,null,47,"2027-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,-2.1171205955283767E-3]
[null,null,null,48,"2028-03-31",0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,-2.1171205955283767E-3]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,49,"Average RAV",2216.5625863877767,2263.3351920793002,2309.8047387331731,2350.0256580684372,2380.855484881723,11520.583660150409,2304.1167320300819]
[null,null,null,50,"Gearing",0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,51,"Regulated equity",886.62503455511069,905.33407683172015,923.92189549326929,940.01026322737494,952.34219395268929,4608.2334640601639,921.64669281203282]
[null,null,null,52,"Regulated debt return",33.878286440151712,33.342351884962618,33.033590526965753,32.83311999840339,32.670454260751008,165.75780311123447,33.15156062224689]
[null,null,null,53,"Allowed repex",107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506,530.1772724900959,106.03545449801918]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Southern"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Values for Wales & West"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"TaxClawback","index":16,"n_rows":271,"n_cols":46,"rows_kept":271,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ16:AQ17)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP59 * (AP48)","v":-1417.4480949975816},{"$f":"SUM(AQ18:AQ18)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17 * GDNpf","v":417.19142441954352},{"$f":"Revenue!AQ17 * GDNpf","v":422.87156698695497},{"$f":"Revenue!AR17 * GDNpf","v":433.44330524827205},{"$f":"Revenue!AS17 * GDNpf","v":443.80871131257925},{"$f":"Revenue!AT17 * GDNpf","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP44","v":0},{"$f":"Incentives!AQ44","v":0},{"$f":"Incentives!AR44","v":0},{"$f":"Incentives!AS44","v":0},{"$f":"Incentives!AT44","v":0}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP48 * GDNpf","v":-4.5327384633581138},{"$f":"DARTs!AQ48 * GDNpf","v":-4.6233792699062048},{"$f":"DARTs!AR48 * GDNpf","v":-4.7158326133738857},{"$f":"DARTs!AS48 * GDNpf","v":-4.8101347389161839},{"$f":"DARTs!AT48 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP81 * GDNpf","v":-268.950821396717},{"$f":"-Totex!AQ81 * GDNpf","v":-281.00680628809391},{"$f":"-Totex!AR81 * GDNpf","v":-285.8813786076031},{"$f":"-Totex!AS81 * GDNpf","v":-284.17985821397076},{"$f":"-Totex!AT81 * GDNpf","v":-283.01280259903029}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP265 * GDNpf","v":-102.74862779927372},{"$f":"-Input!AQ265 * GDNpf","v":-104.65549721825494},{"$f":"-Input!AR265 * GDNpf","v":-104.30888267924381},{"$f":"-Input!AS265 * GDNpf","v":-104.6594634945417},{"$f":"-Input!AT265 * GDNpf","v":-104.41753492669582}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP191","v":-34.418369477818985},-35.857022342973366,-37.280337276551641,-38.604194250665159,-39.800976739195249]
[null,null,null,null,"Less RIIO-2 RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AP331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AQ331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AR331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AS331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AT331) * $AP$59) * GDNpf","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Return&RAV'!AP54 + Input!AP340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AQ54 + Input!AQ340) * GDNpf","v":0.22688807530215879},{"$f":"-('Return&RAV'!AR54 + Input!AR340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AS54 + Input!AS340) * GDNpf","v":0.11452701759324246},{"$f":"-('Return&RAV'!AT54 + Input!AT340) * GDNpf","v":0.11681720515427552}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP181","v":-5.9060337291565963},{"$f":"-AQ181","v":0},0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP19:AP28)","v":-1416.8132614443625},{"$f":"SUM(AQ19:AQ28)","v":-1484.9797409583011},{"$f":"SUM(AR19:AR28)","v":-1550.5419265900307},{"$f":"SUM(AS19:AS28)","v":-1607.6073366674677},{"$f":"SUM(AT19:AT28)","v":-1654.2695704913469}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},{"$f":"AQ164","v":-59.402914040141312},-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},{"$f":"AQ166","v":-7.416145663088213},-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP234","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP264","v":-19.76088119766008},{"$f":"-AQ264","v":-19.124200577685048},-19.88995600104575,-20.72948672701974,-21.667667078098155]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP33)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535,-1726.4622226824561]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ16","v":-1481.93549090133},{"$f":"AR16","v":-1551.7988006615305},{"$f":"AS16","v":-1619.2769242995464},{"$f":"AT16","v":-1678.1963517337535}]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ18","v":-1481.93549090133},{"$f":"AR18","v":-1551.7988006615305},{"$f":"AS18","v":-1619.2769242995464},{"$f":"AT18","v":-1678.1963517337535}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ38","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP41) * Input!AO$92","v":2362.4134916626363},{"$f":"('Return&RAV'!AQ41) * Input!AP$92","v":2458.4549627013557},{"$f":"('Return&RAV'!AR41) * Input!AQ$92","v":2561.2158816409542},{"$f":"('Return&RAV'!AS41) * Input!AR$92","v":2662.8812340394029},{"$f":"('Return&RAV'!AT41) * Input!AS$92","v":2757.4424464760823}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP48)","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AQ46 / AQ$49","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AO66","v":0.65}]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP66","v":0.6}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO57-AP59","v":5.0000000000000044E-2}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP61 * AP$62","v":118.12067458313192}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ51","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AQ128","v":-0.6},{"$f":"-Input!AR128","v":-0.6},{"$f":"-Input!AS128","v":-0.6},{"$f":"-Input!AT128","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ71:AQ72)","v":2.7913927180410747E-3},5.8836397919348471E-3,8.092055928163866E-3,8.6061211824861594E-3]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AQ124","v":0.05},{"$f":"Input!AR124","v":0.05},{"$f":"Input!AS124","v":0.05},{"$f":"Input!AT124","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ73 >= AQ75","v":false},false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ69 * AQ73 * AQ77","v":0},{"$f":"AR69 * AR73 * AR77","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":-1417.4480949975816},{"$f":"AQ39","v":-1481.93549090133},{"$f":"AR39","v":-1551.7988006615305},{"$f":"AS39","v":-1619.2769242995464},{"$f":"AT39","v":-1678.1963517337535}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},{"$f":"AQ49","v":2458.4549627013557},{"$f":"AR49","v":2561.2158816409542},{"$f":"AS49","v":2662.8812340394029},{"$f":"AT49","v":2757.4424464760823}]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP85/AP86","v":0.6},0.60279139271804105,0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP64","v":2.5473591894196179E-2},{"$f":"Input!AQ64","v":2.4552521725200425E-2},{"$f":"Input!AR64","v":2.3835774205660947E-2},{"$f":"Input!AS64","v":2.3285646467785096E-2},{"$f":"Input!AT64","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP82","v":0.02},{"$f":"Input!AQ82","v":0.02},{"$f":"Input!AR82","v":0.02},{"$f":"Input!AS82","v":0.02},{"$f":"Input!AT82","v":0.02}]
[]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP99) * (1 + AP100)) - 1","v":4.5983063732080165E-2},{"$f":"((1 + AQ99) * (1 + AQ100)) - 1","v":4.5043572159704448E-2},{"$f":"((1 + AR99) * (1 + AR100)) - 1","v":4.4312489689774193E-2},{"$f":"((1 + AS99) * (1 + AS100)) - 1","v":4.375135939714081E-2},{"$f":"((1 + AT99) * (1 + AT100)) - 1","v":4.3327653692528001E-2}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":2.5473591894196179E-2},{"$f":"AQ99","v":2.4552521725200425E-2},{"$f":"AR99","v":2.3835774205660947E-2},{"$f":"AS99","v":2.3285646467785096E-2},{"$f":"AT99","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP76","v":1.9884998702590417E-2},{"$f":"Input!AQ76","v":1.9996919584223782E-2},{"$f":"Input!AR76","v":1.9996919584223782E-2},{"$f":"Input!AS76","v":1.9996919584223782E-2},{"$f":"Input!AT76","v":1.9996919584223782E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP106) * (1 + AP107)) - 1","v":4.5865132938553099E-2},{"$f":"((1 + AQ106) * (1 + AQ107)) - 1","v":4.5040416111953085E-2},4.4309335849903153E-2,4.3748207251891769E-2,4.3324502826876721E-2]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"Forecast Debt inflation (RPI long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP83","v":3.0700000000000002E-2},{"$f":"Input!AQ83","v":3.0700000000000002E-2},{"$f":"Input!AR83","v":3.0700000000000002E-2},{"$f":"Input!AS83","v":3.0700000000000002E-2},{"$f":"Input!AT83","v":3.0700000000000002E-2}]
[]
[null,null,null,null,"Cost of debt (RPI index-linked)",null,"annual real % (RPI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP$102)/(1+AP113)-1","v":1.4827848774697117E-2},{"$f":"(1+AQ$102)/(1+AQ113)-1","v":1.3916340506165303E-2},{"$f":"(1+AR$102)/(1+AR113)-1","v":1.3207033753540598E-2},{"$f":"(1+AS$102)/(1+AS113)-1","v":1.2662617053595504E-2},{"$f":"(1+AT$102)/(1+AT113)-1","v":1.2251531670251392E-2}]
[null,null,null,null,"Forecast Debt inflation (RPI)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP73","v":3.0336689160836094E-2},{"$f":"Input!AQ73","v":3.0683197951266061E-2},{"$f":"Input!AR73","v":3.0683197951266061E-2},{"$f":"Input!AS73","v":3.0683197951266061E-2},{"$f":"Input!AT73","v":3.0683197951266061E-2}]
[]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP115) * (1 + AP116)) - 1","v":4.5614365774734988E-2},{"$f":"((1 + AQ115) * (1 + AQ116)) - 1","v":4.5026536287939178E-2},4.4295465735815664E-2,4.3734344590498075E-2,4.3310645792961955E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ19","v":-1481.93549090133},{"$f":"AR19","v":-1551.7988006615305},{"$f":"AS19","v":-1619.2769242995464},{"$f":"AT19","v":-1678.1963517337535}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":-1416.8132614443625},{"$f":"AQ29","v":-1484.9797409583011},{"$f":"AR29","v":-1550.5419265900307},{"$f":"AS29","v":-1607.6073366674677},{"$f":"AT29","v":-1654.2695704913469}]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP122:AP123)","v":-1417.1306782209722},-1483.4576159298156,-1551.1703636257807,-1613.4421304835071,-1666.2329611125501]
[]
[null,null,null,null,"Average cost of debt applied (FYI only)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162 / AP125","v":4.5953581033698399E-2},{"$f":"AQ162 / AQ125","v":4.5042783147766607E-2},4.4311701229806433E-2,4.375057136082855E-2,4.3326865976115188E-2]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Fixed rate debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - AP151 - AP141","v":0.75},{"$f":"1 - AQ151 - AQ141","v":0.75},{"$f":"1 - AR151 - AR141","v":0.75},{"$f":"1 - AS151 - AS141","v":0.75},{"$f":"1 - AT151 - AT141","v":0.75}]
[null,null,null,null,"Average net debt (except for interest and tax) - fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP133","v":-1062.8480086657291},{"$f":"AQ$125 * AQ133","v":-1112.5932119473616},-1163.3777727193356,-1210.0815978626304,-1249.6747208344127]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$102","v":4.5983063732080165E-2},{"$f":"AQ$102","v":4.5043572159704448E-2},{"$f":"AR$102","v":4.4312489689774193E-2},{"$f":"AS$102","v":4.375135939714081E-2},{"$f":"AT$102","v":4.3327653692528001E-2}]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP134 * AP135","v":-48.873007719990717},-50.115172626748326,-51.552165558938022,-52.942714887954359,-54.145473532620038]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP130","v":0.25},{"$f":"Input!AQ130","v":0.25},{"$f":"Input!AR130","v":0.25},{"$f":"Input!AS130","v":0.25},{"$f":"Input!AT130","v":0.25}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP141","v":-354.28266955524305},{"$f":"AQ$125 * AQ141","v":-370.86440398245389},-387.79259090644518,-403.36053262087677,-416.55824027813753]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$109","v":4.5865132938553099E-2},{"$f":"AQ$109","v":4.5040416111953085E-2},4.4309335849903153E-2,4.3748207251891769E-2,4.3324502826876721E-2]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 * AP143","v":-16.2492217369767},-16.703887076481195,-17.182832150577781,-17.646300178331568,-18.047178658488964]
[]
[null,null,null,null,"Principal inflation accretion on CPIH index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 * AP107","v":-7.0449104244562779},{"$f":"AQ142 * AQ107","v":-7.416145663088213},{"$f":"AR142 * AR107","v":-7.7546572557139752},{"$f":"AS142 * AS107","v":-8.0659681342693457},{"$f":"AT142 * AT107","v":-8.3298816329876839}]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP131","v":0},{"$f":"Input!AQ131","v":0},{"$f":"Input!AR131","v":0},{"$f":"Input!AS131","v":0},{"$f":"Input!AT131","v":0}]
[null,null,null,null,"Average net debt (except for interest and tax) - RPI index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP151","v":0},{"$f":"AQ$125 * AQ151","v":0},{"$f":"AR$125 * AR151","v":0},{"$f":"AS$125 * AS151","v":0},{"$f":"AT$125 * AT151","v":0}]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$118","v":4.5614365774734988E-2},{"$f":"AQ$118","v":4.5026536287939178E-2},4.4295465735815664E-2,4.3734344590498075E-2,4.3310645792961955E-2]
[]
[null,null,null,null,"Net interest received (RPI index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 * AP153","v":0},0,0,0,0]
[]
[null,null,null,null,"Principal inflation accretion on RPI index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 * AP116","v":0},{"$f":"AQ152 * AQ116","v":0},{"$f":"AR152 * AR116","v":0},{"$f":"AS152 * AS116","v":0},{"$f":"AT152 * AT116","v":0}]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP137, AP155, AP145)","v":-65.122229456967418},{"$f":"SUM(AQ137, AQ155, AQ145)","v":-66.819059703229527},-68.734997709515795,-70.589015066285924,-72.192652191109005]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162 - AP166","v":-58.077319032511141},{"$f":"AQ162 - AQ166","v":-59.402914040141312},-60.980340453801823,-62.523046932016577,-63.862770558121319]
[]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP157, AP147)","v":-7.0449104244562779},{"$f":"SUM(AQ157, AQ147)","v":-7.416145663088213},{"$f":"SUM(AR157, AR147)","v":-7.7546572557139752},{"$f":"SUM(AS157, AS147)","v":-8.0659681342693457},{"$f":"SUM(AT157, AT147)","v":-8.3298816329876839}]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion (FYI only)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166/AP162","v":0.10817981023072212},{"$f":"AQ166/AQ162","v":0.11098847688109224},0.11281963358006203,0.11426661962481099,0.1153840644465693]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AP$4)=YEAR(Input!$I$53)","v":true},{"$f":"YEAR(AQ$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AR$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AS$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AT$4)=YEAR(Input!$I$53)","v":false}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64","v":118.12067458313192}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},{"$f":"AR79","v":0},{"$f":"AS79","v":0},{"$f":"AT79","v":0}]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP173, MAX(AP175,0), MAX(SUM(AP175:AP176),0))","v":118.12067458313192},{"$f":"IF(AQ173, MAX(AQ175,0), MAX(SUM(AQ175:AQ176),0))","v":0},0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP125","v":0.05},{"$f":"Input!AQ125","v":0.05},{"$f":"Input!AR125","v":0.05},{"$f":"Input!AS125","v":0.05},{"$f":"Input!AT125","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP177 * AP179","v":5.9060337291565963},0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2458.4549627013557},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2561.2158816409542},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2662.8812340394029},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2757.4424464760823},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2842.9269099425173}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AP66)","v":0.4},{"$f":"(1-Input!AQ66)","v":0.4},{"$f":"(1-Input!AR66)","v":0.4},{"$f":"(1-Input!AS66)","v":0.4},{"$f":"(1-Input!AT66)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP126","v":3.5000000000000003E-2},{"$f":"Input!AQ126","v":3.5000000000000003E-2},{"$f":"Input!AR126","v":3.5000000000000003E-2},{"$f":"Input!AS126","v":3.5000000000000003E-2},{"$f":"Input!AT126","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * AP188 * AP189","v":34.418369477818985},35.857022342973366,37.280337276551641,38.604194250665159,39.800976739195249]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AP17) * GDNpf","v":417.19142441954352},{"$f":"(Revenue!AQ17) * GDNpf","v":422.87156698695497},{"$f":"(Revenue!AR17) * GDNpf","v":433.44330524827205},{"$f":"(Revenue!AS17) * GDNpf","v":443.80871131257925},{"$f":"(Revenue!AT17) * GDNpf","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP44","v":0},{"$f":"Incentives!AQ44","v":0},{"$f":"Incentives!AR44","v":0},{"$f":"Incentives!AS44","v":0},{"$f":"Incentives!AT44","v":0}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP50 * GDNpf","v":-4.5327384633581138},{"$f":"DARTs!AQ50 * GDNpf","v":-4.6233792699062048},{"$f":"DARTs!AR50 * GDNpf","v":-4.7158326133738857},{"$f":"DARTs!AS50 * GDNpf","v":-4.8101347389161839},{"$f":"DARTs!AT50 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G164","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G166","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},-7.416145663088213,-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AP76 * GDNpf","v":-197.5334734261601},{"$f":"-TaxPools!AQ76 * GDNpf","v":-199.94445889187656},{"$f":"-TaxPools!AR76 * GDNpf","v":-200.66504158278138},{"$f":"-TaxPools!AS76 * GDNpf","v":-201.08941658975823},{"$f":"-TaxPools!AT76 * GDNpf","v":-203.60669549906103}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -(TaxPools!AP142)","v":-53.523386637423386},{"$f":" -(TaxPools!AQ142)","v":-58.113572183833334},{"$f":" -(TaxPools!AR142)","v":-62.217648161024641},{"$f":" -(TaxPools!AS142)","v":-66.111474426875461},{"$f":" -(TaxPools!AT142)","v":-69.452732524818472}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AP174 * GDNpf","v":0},{"$f":"-TIM!AQ174 * GDNpf","v":0},{"$f":"-TIM!AR174 * GDNpf","v":0},{"$f":"-TIM!AS174 * GDNpf","v":0},{"$f":"-TIM!AT174 * GDNpf","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP198:AP205)","v":96.479596435634505},93.371096938109361,97.109785181576314,101.20867049074344,105.78919808718511]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$AP$391","v":0},{"$f":"SUM(AP217)","v":0},{"$f":"SUM(AQ217)","v":0},0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP206, 0)","v":0},0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - FinInput!AP136 * (1/AP223)","v":0},{"$f":" - FinInput!AQ136 * (1/AQ223)","v":0},{"$f":" - FinInput!AR136 * (1/AR223)","v":0},{"$f":" - FinInput!AS136 * (1/AS223)","v":0},{"$f":" - FinInput!AT136 * (1/AT223)","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(Input!AP25>0,-MIN(Input!AP25*(GDNpf)*((1-AP223)*1/AP223),MAX(-(AP206+SUM(AP212:AP214)),0)),-MIN(Input!AP25*(GDNpf)*((1-AP223)*1/AP223),MAX(AP206+SUM(AP212:AP214),0)))","v":0},{"$f":"-IF(Input!AQ25>0,-MIN(Input!AQ25*(GDNpf)*((1-AQ223)*1/AQ223),MAX(-(AQ206+SUM(AQ212:AQ214)),0)),-MIN(Input!AQ25*(GDNpf)*((1-AQ223)*1/AQ223),MAX(AQ206+SUM(AQ212:AQ214),0)))","v":0},{"$f":"-IF(Input!AR25>0,-MIN(Input!AR25*(GDNpf)*((1-AR223)*1/AR223),MAX(-(AR206+SUM(AR212:AR214)),0)),-MIN(Input!AR25*(GDNpf)*((1-AR223)*1/AR223),MAX(AR206+SUM(AR212:AR214),0)))","v":0},{"$f":"-IF(Input!AS25>0,-MIN(Input!AS25*(GDNpf)*((1-AS223)*1/AS223),MAX(-(AS206+SUM(AS212:AS214)),0)),-MIN(Input!AS25*(GDNpf)*((1-AS223)*1/AS223),MAX(AS206+SUM(AS212:AS214),0)))","v":0},{"$f":"-IF(Input!AT25>0,-MIN(Input!AT25*(GDNpf)*((1-AT223)*1/AT223),MAX(-(AT206+SUM(AT212:AT214)),0)),-MIN(Input!AT25*(GDNpf)*((1-AT223)*1/AT223),MAX(AT206+SUM(AT212:AT214),0)))","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP206 >= 0, MIN(AP206, -AP212-AP214-AP215), 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP212:AP216)","v":0},0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP206 - AP216,0)","v":96.479596435634505},93.371096938109361,97.109785181576314,101.20867049074344,105.78919808718511]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AP88","v":0.17},{"$f":"TaxTrigger!AQ88","v":0.17},{"$f":"TaxTrigger!AR88","v":0.17},{"$f":"TaxTrigger!AS88","v":0.17},{"$f":"TaxTrigger!AT88","v":0.17}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP223*AP222","v":16.401531394057866},15.873086479478593,16.508663480867973,17.205473983426387,17.98416367482147]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AP223)","v":1.2048192771084338},1.2048192771084338,1.2048192771084338,1.2048192771084338,1.2048192771084338]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP224 * AP226","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Additional allowance where tax trigger positive (over and above that used to offset clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Input!AP25*(1-AP223)*(GDNpf))-AP215/(1/AP223))*AP226","v":0},{"$f":"((Input!AQ25*(1-AQ223)*(GDNpf))-AQ215/(1/AQ223))*AQ226","v":0},{"$f":"((Input!AR25*(1-AR223)*(GDNpf))-AR215/(1/AR223))*AR226","v":0},{"$f":"((Input!AS25*(1-AS223)*(GDNpf))-AS215/(1/AS223))*AS226","v":0},{"$f":"((Input!AT25*(1-AT223)*(GDNpf))-AT215/(1/AT223))*AT226","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP232:AP233)","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP198","v":417.19142441954352},422.87156698695497,433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.5327384633581138,-4.6233792699062048,-4.7158326133738857,-4.8101347389161839,-4.9063226164795717]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP234","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AP27+DARTs!AP28) * GDNpf","v":0},{"$f":"(DARTs!AQ27+DARTs!AQ28) * GDNpf","v":0},{"$f":"(DARTs!AR27+DARTs!AR28) * GDNpf","v":0},{"$f":"(DARTs!AS27+DARTs!AS28) * GDNpf","v":0},{"$f":"(DARTs!AT27+DARTs!AT28) * GDNpf","v":0}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP201","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.0449104244562779,-7.416145663088213,-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-197.5334734261601,-199.94445889187656,-200.66504158278138,-201.08941658975823,-203.60669549906103]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-53.523386637423386,-58.113572183833334,-62.217648161024641,-66.111474426875461,-69.452732524818472]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP241:AP249)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP212","v":0},{"$f":"SUM(AP257)","v":0},{"$f":"SUM(AQ257)","v":0},0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP250, 0)","v":0},0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP250 >= 0, MIN(AP250, -AP254), 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP254:AP256)","v":0},0,0,0,0]
[]
[null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP250 - AP256,0)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AP88","v":0.17},{"$f":"TaxTrigger!AQ88","v":0.17},{"$f":"TaxTrigger!AR88","v":0.17},{"$f":"TaxTrigger!AS88","v":0.17},{"$f":"TaxTrigger!AT88","v":0.17}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP263*AP262","v":19.76088119766008},19.124200577685048,19.88995600104575,20.72948672701974,21.667667078098155]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E24","v":"Additional Information for purposes of Tax liability allowance adjustments - gearing/interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP201-AP202","v":65.122229456967418},{"$f":"-AQ201-AQ202","v":66.819059703229527},68.734997709515795,70.589015066285924,72.192652191109005]
[null,null,null,null,"RAV (Including Fuel Poor)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44","v":2277.9851356559325},{"$f":"'Return&RAV'!AQ44","v":2326.6762415340932},{"$f":"'Return&RAV'!AR44","v":2371.6069037836273},{"$f":"'Return&RAV'!AS44","v":2407.6785586694455},{"$f":"'Return&RAV'!AT44","v":2433.6542773712013}]
[]
[null,"End of sheet"]

{"sheet":"CoFinance&Tax","index":17,"n_rows":391,"n_cols":46,"rows_kept":391,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ79","v":0},0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ16:AQ17)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$74, -(FinInput!$I$76), -AP59 * (AP48))","v":-1417.4480949975816},{"$f":"SUM(AQ18:AQ18)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP212","v":417.19142441954352},{"$f":"FinInput!AQ212","v":422.87156698695497},{"$f":"FinInput!AR212","v":433.44330524827205},{"$f":"FinInput!AS212","v":443.80871131257925},{"$f":"FinInput!AT212","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP327","v":0},{"$f":"FinInput!AQ327","v":0},{"$f":"FinInput!AR327","v":0},{"$f":"FinInput!AS327","v":0},{"$f":"FinInput!AT327","v":0}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AP48 * GDNpf","v":-4.5327384633581138},{"$f":"DARTs!AQ48 * GDNpf","v":-4.6233792699062048},{"$f":"DARTs!AR48 * GDNpf","v":-4.7158326133738857},{"$f":"DARTs!AS48 * GDNpf","v":-4.8101347389161839},{"$f":"DARTs!AT48 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP81 * GDNpf","v":-268.950821396717},{"$f":"-Totex!AQ81 * GDNpf","v":-281.00680628809391},{"$f":"-Totex!AR81 * GDNpf","v":-285.8813786076031},{"$f":"-Totex!AS81 * GDNpf","v":-284.17985821397076},{"$f":"-Totex!AT81 * GDNpf","v":-283.01280259903029}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AP265 * GDNpf","v":-102.74862779927372},{"$f":"-Input!AQ265 * GDNpf","v":-104.65549721825494},{"$f":"-Input!AR265 * GDNpf","v":-104.30888267924381},{"$f":"-Input!AS265 * GDNpf","v":-104.6594634945417},{"$f":"-Input!AT265 * GDNpf","v":-104.41753492669582}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP191","v":-34.418369477818985},-35.857022342973366,-37.280337276551641,-38.604194250665159,-39.800976739195249]
[null,null,null,null,"Less RIIO-2 RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AP331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AQ331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AR331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AS331) * $AP$59) * GDNpf","v":0},{"$f":" - ((Input!AT331) * $AP$59) * GDNpf","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Return&RAV'!AP54 + Input!AP340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AQ54 + Input!AQ340) * GDNpf","v":0.22688807530215879},{"$f":"-('Return&RAV'!AR54 + Input!AR340) * GDNpf","v":0},{"$f":"-('Return&RAV'!AS54 + Input!AS340) * GDNpf","v":0.11452701759324246},{"$f":"-('Return&RAV'!AT54 + Input!AT340) * GDNpf","v":0.11681720515427552}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP181","v":-5.9060337291565963},0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP19:AP28)","v":-1416.8132614443625},{"$f":"SUM(AQ19:AQ28)","v":-1484.9797409583011},{"$f":"SUM(AR19:AR28)","v":-1550.5419265900307},{"$f":"SUM(AS19:AS28)","v":-1607.6073366674677},{"$f":"SUM(AT19:AT28)","v":-1654.2695704913469}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},{"$f":"AQ164","v":-59.402914040141312},{"$f":"AR164","v":-60.980340453801823},{"$f":"AS164","v":-62.523046932016577},{"$f":"AT164","v":-63.862770558121319}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},{"$f":"AQ166","v":-7.416145663088213},{"$f":"AR166","v":-7.7546572557139752},{"$f":"AS166","v":-8.0659681342693457},{"$f":"AT166","v":-8.3298816329876839}]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP234","v":19.76088119766008},{"$f":"'Finance&Tax'!AQ234","v":19.124200577685052},{"$f":"'Finance&Tax'!AR234","v":19.889956001045753},{"$f":"'Finance&Tax'!AS234","v":20.729486727019744},{"$f":"'Finance&Tax'!AT234","v":21.667667078098159}]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP264","v":-19.76088119766008},-19.124200577685048,-19.88995600104575,-20.72948672701974,-21.667667078098155]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP33)","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535,-1726.4622226824561]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ16","v":-1481.93549090133},{"$f":"AR16","v":-1551.7988006615305},{"$f":"AS16","v":-1619.2769242995464},{"$f":"AT16","v":-1678.1963517337535}]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ18","v":-1481.93549090133},{"$f":"AR18","v":-1551.7988006615305},{"$f":"AS18","v":-1619.2769242995464},{"$f":"AT18","v":-1678.1963517337535}]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ38","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AP41) * Input!AO$92","v":2362.4134916626363},{"$f":"('Return&RAV'!AQ41) * Input!AP$92","v":2458.4549627013557},{"$f":"('Return&RAV'!AR41) * Input!AQ$92","v":2561.2158816409542},{"$f":"('Return&RAV'!AS41) * Input!AR$92","v":2662.8812340394029},{"$f":"('Return&RAV'!AT41) * Input!AS$92","v":2757.4424464760823}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP48)","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AQ46 / AQ$49","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"End of price control closing gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!$I$77","v":0.65}]
[]
[null,null,null,null,"Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!$AP$72","v":0.6}]
[]
[null,null,null,null,"Start of price control change in gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$74,\"NA\",AO57-AP59)","v":5.0000000000000044E-2}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363}]
[]
[null,null,null,null,"Movement in net debt for regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$74,\"NA\",AP61*AP$62)","v":118.12067458313192}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ51","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AQ85","v":-0.6},{"$f":"FinInput!AR85","v":-0.6},{"$f":"FinInput!AS85","v":-0.6},{"$f":"FinInput!AT85","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ71:AQ72)","v":2.7913927180410747E-3},5.8836397919348471E-3,8.092055928163866E-3,8.6061211824861594E-3]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AQ82","v":0.05},{"$f":"FinInput!AR82","v":0.05},{"$f":"FinInput!AS82","v":0.05},{"$f":"FinInput!AT82","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ73 >= AQ75","v":false},false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$79, FinInput!AP81, 0)","v":0},{"$f":"IF(FinInput!$I$79, FinInput!AQ81, AQ69 * AQ73 * AQ77)","v":0},{"$f":"IF(FinInput!$I$79, FinInput!AR81, AR69 * AR73 * AR77)","v":0},{"$f":"IF(FinInput!$I$79, FinInput!AS81, AS69 * AS73 * AS77)","v":0},{"$f":"IF(FinInput!$I$79, FinInput!AT81, AT69 * AT73 * AT77)","v":0}]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39","v":-1417.4480949975816},{"$f":"AQ39","v":-1481.93549090133},{"$f":"AR39","v":-1551.7988006615305},{"$f":"AS39","v":-1619.2769242995464},{"$f":"AT39","v":-1678.1963517337535}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49","v":2362.4134916626363},{"$f":"AQ49","v":2458.4549627013557},{"$f":"AR49","v":2561.2158816409542},{"$f":"AS49","v":2662.8812340394029},{"$f":"AT49","v":2757.4424464760823}]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP85/AP86","v":0.6},0.60279139271804105,0.60588363979193482,0.60809205592816384,0.60860612118248614]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP67","v":2.5473591894196179E-2},{"$f":"FinInput!AQ67","v":2.4552521725200425E-2},{"$f":"FinInput!AR67","v":2.3835774205660947E-2},{"$f":"FinInput!AS67","v":2.3285646467785096E-2},{"$f":"FinInput!AT67","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP82","v":0.02},{"$f":"Input!AQ82","v":0.02},{"$f":"Input!AR82","v":0.02},{"$f":"Input!AS82","v":0.02},{"$f":"Input!AT82","v":0.02}]
[]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$66, 0, ((1 + AP99) * (1 + AP100)) - 1)","v":4.5983063732080165E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AQ99) * (1 + AQ100)) - 1)","v":4.5043572159704448E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AR99) * (1 + AR100)) - 1)","v":4.4312489689774193E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AS99) * (1 + AS100)) - 1)","v":4.375135939714081E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AT99) * (1 + AT100)) - 1)","v":4.3327653692528001E-2}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":2.5473591894196179E-2},{"$f":"AQ99","v":2.4552521725200425E-2},{"$f":"AR99","v":2.3835774205660947E-2},{"$f":"AS99","v":2.3285646467785096E-2},{"$f":"AT99","v":2.2870248718164728E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP76","v":1.9884998702590417E-2},{"$f":"Input!AQ76","v":1.9996919584223782E-2},{"$f":"Input!AR76","v":1.9996919584223782E-2},{"$f":"Input!AS76","v":1.9996919584223782E-2},{"$f":"Input!AT76","v":1.9996919584223782E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$66, 0, ((1 + AP106) * (1 + AP107)) - 1)","v":4.5865132938553099E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AQ106) * (1 + AQ107)) - 1)","v":4.5040416111953085E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AR106) * (1 + AR107)) - 1)","v":4.4309335849903153E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AS106) * (1 + AS107)) - 1)","v":4.3748207251891769E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AT106) * (1 + AT107)) - 1)","v":4.3324502826876721E-2}]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"Forecast Debt inflation (RPI long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP83","v":3.0700000000000002E-2},{"$f":"Input!AQ83","v":3.0700000000000002E-2},{"$f":"Input!AR83","v":3.0700000000000002E-2},{"$f":"Input!AS83","v":3.0700000000000002E-2},{"$f":"Input!AT83","v":3.0700000000000002E-2}]
[]
[null,null,null,null,"Cost of debt (RPI index-linked)",null,"annual real % (RPI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP$102)/(1+AP113)-1","v":1.4827848774697117E-2},{"$f":"(1+AQ$102)/(1+AQ113)-1","v":1.3916340506165303E-2},{"$f":"(1+AR$102)/(1+AR113)-1","v":1.3207033753540598E-2},{"$f":"(1+AS$102)/(1+AS113)-1","v":1.2662617053595504E-2},{"$f":"(1+AT$102)/(1+AT113)-1","v":1.2251531670251392E-2}]
[null,null,null,null,"Forecast Debt inflation (RPI)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP73","v":3.0336689160836094E-2},{"$f":"Input!AQ73","v":3.0683197951266061E-2},{"$f":"Input!AR73","v":3.0683197951266061E-2},{"$f":"Input!AS73","v":3.0683197951266061E-2},{"$f":"Input!AT73","v":3.0683197951266061E-2}]
[]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$66, 0, ((1 + AP115) * (1 + AP116)) - 1)","v":4.5614365774734988E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AQ115) * (1 + AQ116)) - 1)","v":4.5026536287939178E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AR115) * (1 + AR116)) - 1)","v":4.4295465735815664E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AS115) * (1 + AS116)) - 1)","v":4.3734344590498075E-2},{"$f":"IF(FinInput!$I$66, 0, ((1 + AT115) * (1 + AT116)) - 1)","v":4.3310645792961955E-2}]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19","v":-1417.4480949975816},{"$f":"AQ19","v":-1481.93549090133},{"$f":"AR19","v":-1551.7988006615305},{"$f":"AS19","v":-1619.2769242995464},{"$f":"AT19","v":-1678.1963517337535}]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":-1416.8132614443625},{"$f":"AQ29","v":-1484.9797409583011},{"$f":"AR29","v":-1550.5419265900307},{"$f":"AS29","v":-1607.6073366674677},{"$f":"AT29","v":-1654.2695704913469}]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP122:AP123)","v":-1417.1306782209722},-1483.4576159298156,-1551.1703636257807,-1613.4421304835071,-1666.2329611125501]
[]
[null,null,null,null,{"$f":"IF(FinInput!$I$65, \"Average cost of debt applied (FYI only)\", \"Forecast cost of debt from BPDT\")","v":"Average cost of debt applied (FYI only)"},null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, AP162 / AP125, FinInput!AP69)","v":4.5953581033698399E-2},{"$f":"IF(FinInput!$I$65, AQ162 / AQ125, FinInput!AQ69)","v":4.5042783147766607E-2},{"$f":"IF(FinInput!$I$65, AR162 / AR125, FinInput!AR69)","v":4.4311701229806433E-2},{"$f":"IF(FinInput!$I$65, AS162 / AS125, FinInput!AS69)","v":4.375057136082855E-2},{"$f":"IF(FinInput!$I$65, AT162 / AT125, FinInput!AT69)","v":4.3326865976115188E-2}]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Fixed rate debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, 1 - AP151 - AP141)","v":0.75},{"$f":"IF(FinInput!$I$91, 0, 1 - AQ151 - AQ141)","v":0.75},{"$f":"IF(FinInput!$I$91, 0, 1 - AR151 - AR141)","v":0.75},{"$f":"IF(FinInput!$I$91, 0, 1 - AS151 - AS141)","v":0.75},{"$f":"IF(FinInput!$I$91, 0, 1 - AT151 - AT141)","v":0.75}]
[null,null,null,null,"Average net debt (except for interest and tax) - fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$125 * AP133","v":-1062.8480086657291},{"$f":"AQ$125 * AQ133","v":-1112.5932119473616},-1163.3777727193356,-1210.0815978626304,-1249.6747208344127]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$102","v":4.5983063732080165E-2},{"$f":"AQ$102","v":4.5043572159704448E-2},4.4312489689774193E-2,4.375135939714081E-2,4.3327653692528001E-2]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP134 * AP135)","v":-48.873007719990717},{"$f":"IF(FinInput!$I$91, 0, AQ134 * AQ135)","v":-50.115172626748326},{"$f":"IF(FinInput!$I$91, 0, AR134 * AR135)","v":-51.552165558938022},{"$f":"IF(FinInput!$I$91, 0, AS134 * AS135)","v":-52.942714887954359},{"$f":"IF(FinInput!$I$91, 0, AT134 * AT135)","v":-54.145473532620038}]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP94","v":0.25},{"$f":"FinInput!AQ94","v":0.25},{"$f":"FinInput!AR94","v":0.25},{"$f":"FinInput!AS94","v":0.25},{"$f":"FinInput!AT94","v":0.25}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP$125 * AP141)","v":-354.28266955524305},{"$f":"IF(FinInput!$I$91, 0, AQ$125 * AQ141)","v":-370.86440398245389},{"$f":"IF(FinInput!$I$91, 0, AR$125 * AR141)","v":-387.79259090644518},{"$f":"IF(FinInput!$I$91, 0, AS$125 * AS141)","v":-403.36053262087677},{"$f":"IF(FinInput!$I$91, 0, AT$125 * AT141)","v":-416.55824027813753}]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$109","v":4.5865132938553099E-2},{"$f":"AQ$109","v":4.5040416111953085E-2},4.4309335849903153E-2,4.3748207251891769E-2,4.3324502826876721E-2]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP142 * AP143)","v":-16.2492217369767},{"$f":"IF(FinInput!$I$91, 0, AQ142 * AQ143)","v":-16.703887076481195},{"$f":"IF(FinInput!$I$91, 0, AR142 * AR143)","v":-17.182832150577781},{"$f":"IF(FinInput!$I$91, 0, AS142 * AS143)","v":-17.646300178331568},{"$f":"IF(FinInput!$I$91, 0, AT142 * AT143)","v":-18.047178658488964}]
[]
[null,null,null,null,"Principal inflation accretion on CPIH index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP142 * AP107)","v":-7.0449104244562779},{"$f":"IF(FinInput!$I$91, 0, AQ142 * AQ107)","v":-7.416145663088213},{"$f":"IF(FinInput!$I$91, 0, AR142 * AR107)","v":-7.7546572557139752},{"$f":"IF(FinInput!$I$91, 0, AS142 * AS107)","v":-8.0659681342693457},{"$f":"IF(FinInput!$I$91, 0, AT142 * AT107)","v":-8.3298816329876839}]
[]
[null,null,null,null,"RPI index-linked debt"]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP95","v":0},{"$f":"FinInput!AQ95","v":0},{"$f":"FinInput!AR95","v":0},{"$f":"FinInput!AS95","v":0},{"$f":"FinInput!AT95","v":0}]
[null,null,null,null,"Average net debt (except for interest and tax) - RPI index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP$125 * AP151)","v":0},{"$f":"IF(FinInput!$I$91, 0, AQ$125 * AQ151)","v":0},{"$f":"IF(FinInput!$I$91, 0, AR$125 * AR151)","v":0},{"$f":"IF(FinInput!$I$91, 0, AS$125 * AS151)","v":0},{"$f":"IF(FinInput!$I$91, 0, AT$125 * AT151)","v":0}]
[null,null,null,null,"Forecast cost of debt (RPI index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$118","v":4.5614365774734988E-2},{"$f":"AQ$118","v":4.5026536287939178E-2},4.4295465735815664E-2,4.3734344590498075E-2,4.3310645792961955E-2]
[]
[null,null,null,null,"Net interest received (RPI index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP152 * AP153)","v":0},{"$f":"IF(FinInput!$I$91, 0, AQ152 * AQ153)","v":0},{"$f":"IF(FinInput!$I$91, 0, AR152 * AR153)","v":0},{"$f":"IF(FinInput!$I$91, 0, AS152 * AS153)","v":0},{"$f":"IF(FinInput!$I$91, 0, AT152 * AT153)","v":0}]
[]
[null,null,null,null,"Principal inflation accretion on RPI index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, 0, AP152 * AP116)","v":0},{"$f":"IF(FinInput!$I$91, 0, AQ152 * AQ116)","v":0},{"$f":"IF(FinInput!$I$91, 0, AR152 * AR116)","v":0},{"$f":"IF(FinInput!$I$91, 0, AS152 * AS116)","v":0},{"$f":"IF(FinInput!$I$91, 0, AT152 * AT116)","v":0}]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$66, AP125 * AP127,SUM(AP137, AP155, AP145))","v":-65.122229456967418},{"$f":"IF(FinInput!$I$66, AQ125 * AQ127,SUM(AQ137, AQ155, AQ145))","v":-66.819059703229527},{"$f":"IF(FinInput!$I$66, AR125 * AR127,SUM(AR137, AR155, AR145))","v":-68.734997709515795},{"$f":"IF(FinInput!$I$66, AS125 * AS127,SUM(AS137, AS155, AS145))","v":-70.589015066285924},{"$f":"IF(FinInput!$I$66, AT125 * AT127,SUM(AT137, AT155, AT145))","v":-72.192652191109005}]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, AP162 * (1-AP168), AP162 - AP166)","v":-58.077319032511141},{"$f":"IF(FinInput!$I$91, AQ162 * (1-AQ168), AQ162 - AQ166)","v":-59.402914040141312},{"$f":"IF(FinInput!$I$91, AR162 * (1-AR168), AR162 - AR166)","v":-60.980340453801823},{"$f":"IF(FinInput!$I$91, AS162 * (1-AS168), AS162 - AS166)","v":-62.523046932016577},{"$f":"IF(FinInput!$I$91, AT162 * (1-AT168), AT162 - AT166)","v":-63.862770558121319}]
[]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91, AP162 * AP168, SUM(AP157, AP147))","v":-7.0449104244562779},{"$f":"IF(FinInput!$I$91, AQ162 * AQ168, SUM(AQ157, AQ147))","v":-7.416145663088213},{"$f":"IF(FinInput!$I$91, AR162 * AR168, SUM(AR157, AR147))","v":-7.7546572557139752},{"$f":"IF(FinInput!$I$91, AS162 * AS168, SUM(AS157, AS147))","v":-8.0659681342693457},{"$f":"IF(FinInput!$I$91, AT162 * AT168, SUM(AT157, AT147))","v":-8.3298816329876839}]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$91,FinInput!AP93,AP166/AP162)","v":0.10817981023072212},{"$f":"IF(FinInput!$I$91,FinInput!AQ93,AQ166/AQ162)","v":0.11098847688109224},{"$f":"IF(FinInput!$I$91,FinInput!AR93,AR166/AR162)","v":0.11281963358006203},{"$f":"IF(FinInput!$I$91,FinInput!AS93,AS166/AS162)","v":0.11426661962481099},{"$f":"IF(FinInput!$I$91,FinInput!AT93,AT166/AT162)","v":0.1153840644465693}]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AP$4)=YEAR(Input!$I$53)","v":true},{"$f":"YEAR(AQ$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AR$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AS$4)=YEAR(Input!$I$53)","v":false},{"$f":"YEAR(AT$4)=YEAR(Input!$I$53)","v":false}]
[]
[null,null,null,null,"Start of price control change in gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64","v":118.12067458313192}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79","v":0},{"$f":"AQ79","v":0},{"$f":"AR79","v":0},{"$f":"AS79","v":0},{"$f":"AT79","v":0}]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$79, MAX(AP176,0),\n\n  IF(AP173, MAX(AP175,0), MAX(SUM(AP175:AP176),0)))","v":118.12067458313192},{"$f":"IF(FinInput!$I$79, MAX(AQ176,0),\n\n  IF(AQ173, MAX(AQ175,0), MAX(SUM(AQ175:AQ176),0)))","v":0},{"$f":"IF(FinInput!$I$79, MAX(AR176,0),\n\n  IF(AR173, MAX(AR175,0), MAX(SUM(AR175:AR176),0)))","v":0},{"$f":"IF(FinInput!$I$79, MAX(AS176,0),\n\n  IF(AS173, MAX(AS175,0), MAX(SUM(AS175:AS176),0)))","v":0},{"$f":"IF(FinInput!$I$79, MAX(AT176,0),\n\n  IF(AT173, MAX(AT175,0), MAX(SUM(AT175:AT176),0)))","v":0}]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP87","v":0.05},{"$f":"FinInput!AQ87","v":0.05},{"$f":"FinInput!AR87","v":0.05},{"$f":"FinInput!AS87","v":0.05},{"$f":"FinInput!AT87","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP177 * AP179","v":5.9060337291565963},0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2458.4549627013557},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2561.2158816409542},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2662.8812340394029},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2757.4424464760823},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2842.9269099425173}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - FinInput!AP72","v":0.4},{"$f":"1 - FinInput!AQ72","v":0.4},{"$f":"1 - FinInput!AR72","v":0.4},{"$f":"1 - FinInput!AS72","v":0.4},{"$f":"1 - FinInput!AT72","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP89","v":3.5000000000000003E-2},{"$f":"FinInput!AQ89","v":3.5000000000000003E-2},{"$f":"FinInput!AR89","v":3.5000000000000003E-2},{"$f":"FinInput!AS89","v":3.5000000000000003E-2},{"$f":"FinInput!AT89","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * AP188 * AP189","v":34.418369477818985},35.857022342973366,37.280337276551641,38.604194250665159,39.800976739195249]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP212","v":417.19142441954352},{"$f":"FinInput!AQ212","v":422.87156698695497},{"$f":"FinInput!AR212","v":433.44330524827205},{"$f":"FinInput!AS212","v":443.80871131257925},{"$f":"FinInput!AT212","v":455.94760091865322}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP327","v":0},{"$f":"FinInput!AQ327","v":0},{"$f":"FinInput!AR327","v":0},{"$f":"FinInput!AS327","v":0},{"$f":"FinInput!AT327","v":0}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AP50 - FinInput!AP106) * GDNpf","v":-4.5327384633581138},{"$f":"(DARTs!AQ50 - FinInput!AQ106) * GDNpf","v":-4.6233792699062048},{"$f":"(DARTs!AR50 - FinInput!AR106) * GDNpf","v":-4.7158326133738857},{"$f":"(DARTs!AS50 - FinInput!AS106) * GDNpf","v":-4.8101347389161839},{"$f":"(DARTs!AT50 - FinInput!AT106) * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G164","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164","v":-58.077319032511141},{"$f":"AQ164","v":-59.402914040141312},{"$f":"AR164","v":-60.980340453801823},{"$f":"AS164","v":-62.523046932016577},{"$f":"AT164","v":-63.862770558121319}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G166","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166","v":-7.0449104244562779},{"$f":"AQ166","v":-7.416145663088213},{"$f":"AR166","v":-7.7546572557139752},{"$f":"AS166","v":-8.0659681342693457},{"$f":"AT166","v":-8.3298816329876839}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AP76 * GDNpf","v":-197.5334734261601},{"$f":"-TaxPools!AQ76 * GDNpf","v":-199.94445889187656},{"$f":"-TaxPools!AR76 * GDNpf","v":-200.66504158278138},{"$f":"-TaxPools!AS76 * GDNpf","v":-201.08941658975823},{"$f":"-TaxPools!AT76 * GDNpf","v":-203.60669549906103}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -(TaxPools!AP142)","v":-53.523386637423386},{"$f":" -(TaxPools!AQ142)","v":-58.113572183833334},{"$f":" -(TaxPools!AR142)","v":-62.217648161024641},{"$f":" -(TaxPools!AS142)","v":-66.111474426875461},{"$f":" -(TaxPools!AT142)","v":-69.452732524818472}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AP174 * GDNpf","v":0},{"$f":"-TIM!AQ174 * GDNpf","v":0},{"$f":"-TIM!AR174 * GDNpf","v":0},{"$f":"-TIM!AS174 * GDNpf","v":0},{"$f":"-TIM!AT174 * GDNpf","v":0}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP198:AP205)","v":96.479596435634505},93.371096938109361,97.109785181576314,101.20867049074344,105.78919808718511]
[]
[null,null,"Tax allowance"]
[null,null,"Note: section not used, as tax allowance is calculated on a notional basis."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP198","v":417.19142441954352},422.87156698695497,433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP200","v":-4.5327384633581138},-4.6233792699062048,-4.7158326133738857,-4.8101347389161839,-4.9063226164795717]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP234","v":19.76088119766008},{"$f":"'Finance&Tax'!AQ234","v":19.124200577685052},{"$f":"'Finance&Tax'!AR234","v":19.889956001045753},{"$f":"'Finance&Tax'!AS234","v":20.729486727019744},{"$f":"'Finance&Tax'!AT234","v":21.667667078098159}]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AP27 + DARTs!AP28 + FinInput!AP106) * GDNpf","v":0},{"$f":"(DARTs!AQ27 + DARTs!AQ28 + FinInput!AQ106) * GDNpf","v":0},{"$f":"(DARTs!AR27 + DARTs!AR28 + FinInput!AR106) * GDNpf","v":0},{"$f":"(DARTs!AS27 + DARTs!AS28 + FinInput!AS106) * GDNpf","v":0},{"$f":"(DARTs!AT27 + DARTs!AT28 + FinInput!AT106) * GDNpf","v":0}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP201","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP202","v":-7.0449104244562779},-7.416145663088213,-7.7546572557139752,-8.0659681342693457,-8.3298816329876839]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP203","v":-197.5334734261601},-199.94445889187656,-200.66504158278138,-201.08941658975823,-203.60669549906103]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP204","v":-53.523386637423386},-58.113572183833334,-62.217648161024641,-66.111474426875461,-69.452732524818472]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP241:AP249)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!$AP$212","v":0},{"$f":"SUM(AP257)","v":0},0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP250, 0)","v":0},0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP250 >= 0, MIN(AP250, -AP254), 0)","v":0},0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP254:AP256)","v":0},0,0,0,0]
[]
[null,null,"Tax paid"]
[]
[]
[null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP250 - AP256,0)","v":116.24047763329457},112.49529751579439,116.99974118262205,121.93815721776316,127.45686516528325]
[null,null,null,"Corporation tax rate",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AP88","v":0.17},{"$f":"TaxTrigger!AQ88","v":0.17},{"$f":"TaxTrigger!AR88","v":0.17},{"$f":"TaxTrigger!AS88","v":0.17},{"$f":"TaxTrigger!AT88","v":0.17}]
[null,null,null,"Corporation tax charge after losses",null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP263*AP262","v":19.76088119766008},19.124200577685048,19.88995600104575,20.72948672701974,21.667667078098155]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E24","v":"Additional Information for purposes of Tax liability allowance adjustments - gearing/interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP268","v":65.122229456967418},{"$f":"'Finance&Tax'!AQ268","v":66.819059703229527},{"$f":"'Finance&Tax'!AR268","v":68.734997709515795},{"$f":"'Finance&Tax'!AS268","v":70.589015066285924},{"$f":"'Finance&Tax'!AT268","v":72.192652191109005}]
[null,null,null,null,"RAV (Including Fuel Poor)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP269","v":2277.9851356559325},{"$f":"'Finance&Tax'!AQ269","v":2326.6762415340932},{"$f":"'Finance&Tax'!AR269","v":2371.6069037836273},{"$f":"'Finance&Tax'!AS269","v":2407.6785586694455},{"$f":"'Finance&Tax'!AT269","v":2433.6542773712013}]
[]
[null,"End of sheet"]
[]
[null,"Tax Clawback calculations"]
[]
[null,null,"Gearing level test"]
[]
[null,null,null,null,"Licensee's view of actual net debt (from \"Financial Requirements\" table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP1046,  'East (Scenarios)'!AP1046,  'London (Scenarios)'!AP1046,  'North West (Scenarios)'!AP1046,  'West Midlands (Scenarios)'!AP1046,\n                                                                'Northern (Scenarios)'!AP1046,  'Scotland (Scenarios)'!AP1046,  'Southern (Scenarios)'!AP1046,  'Wales & West (Scenarios)'!AP1046)","v":1642.3228325754119},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ1046,  'East (Scenarios)'!AQ1046,  'London (Scenarios)'!AQ1046,  'North West (Scenarios)'!AQ1046,  'West Midlands (Scenarios)'!AQ1046,\n                                                                'Northern (Scenarios)'!AQ1046,  'Scotland (Scenarios)'!AQ1046,  'Southern (Scenarios)'!AQ1046,  'Wales & West (Scenarios)'!AQ1046)","v":1718.3688915744497},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR1046,  'East (Scenarios)'!AR1046,  'London (Scenarios)'!AR1046,  'North West (Scenarios)'!AR1046,  'West Midlands (Scenarios)'!AR1046,\n                                                                'Northern (Scenarios)'!AR1046,  'Scotland (Scenarios)'!AR1046,  'Southern (Scenarios)'!AR1046,  'Wales & West (Scenarios)'!AR1046)","v":1796.0540078851361},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS1046,  'East (Scenarios)'!AS1046,  'London (Scenarios)'!AS1046,  'North West (Scenarios)'!AS1046,  'West Midlands (Scenarios)'!AS1046,\n                                                                'Northern (Scenarios)'!AS1046,  'Scotland (Scenarios)'!AS1046,  'Southern (Scenarios)'!AS1046,  'Wales & West (Scenarios)'!AS1046)","v":1863.0155776245933},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT1046,  'East (Scenarios)'!AT1046,  'London (Scenarios)'!AT1046,  'North West (Scenarios)'!AT1046,  'West Midlands (Scenarios)'!AT1046,\n                                                                'Northern (Scenarios)'!AT1046,  'Scotland (Scenarios)'!AT1046,  'Southern (Scenarios)'!AT1046,  'Wales & West (Scenarios)'!AT1046)","v":1918.7725763504914}]
[null,null,null,null,"Closing RAV (Including Fuel Poor)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP269 * GDNpf","v":2458.4549627013557},{"$f":"AQ269 * GDNpf","v":2561.2158816409542},{"$f":"AR269 * GDNpf","v":2662.8812340394029},{"$f":"AS269 * GDNpf","v":2757.4424464760823},{"$f":"AT269 * GDNpf","v":2842.9269099425173}]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP277/AP278","v":0.66803047340384225},{"$f":"AQ277/AQ278","v":0.67091919267402866},0.67447769916521927,0.67563171808190015,0.67492856381217625]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP66","v":0.6},{"$f":"Input!AQ66","v":0.6},{"$f":"Input!AR66","v":0.6},{"$f":"Input!AS66","v":0.6},{"$f":"Input!AT66","v":0.6}]
[null,null,null,null,"Gearing level test (actual gearing > notional gearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP280 > AP281","v":true},true,true,true,true]
[]
[null,null,"Positive benefit test"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AP201:AP202)","v":65.122229456967418},66.819059703229527,68.734997709515795,70.589015066285924,72.192652191109005]
[null,null,null,null,"Licensee's view of actual interest (from \"Financial Requirements\" table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP1080,  'East (Scenarios)'!AP1080,  'London (Scenarios)'!AP1080,  'North West (Scenarios)'!AP1080,  'West Midlands (Scenarios)'!AP1080,\n                                                                'Northern (Scenarios)'!AP1080,  'Scotland (Scenarios)'!AP1080,  'Southern (Scenarios)'!AP1080,  'Wales & West (Scenarios)'!AP1080)","v":50.04956568352646},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ1080,  'East (Scenarios)'!AQ1080,  'London (Scenarios)'!AQ1080,  'North West (Scenarios)'!AQ1080,  'West Midlands (Scenarios)'!AQ1080,\n                                                                'Northern (Scenarios)'!AQ1080,  'Scotland (Scenarios)'!AQ1080,  'Southern (Scenarios)'!AQ1080,  'Wales & West (Scenarios)'!AQ1080)","v":55.274238397244986},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR1080,  'East (Scenarios)'!AR1080,  'London (Scenarios)'!AR1080,  'North West (Scenarios)'!AR1080,  'West Midlands (Scenarios)'!AR1080,\n                                                                'Northern (Scenarios)'!AR1080,  'Scotland (Scenarios)'!AR1080,  'Southern (Scenarios)'!AR1080,  'Wales & West (Scenarios)'!AR1080)","v":61.777003824347219},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS1080,  'East (Scenarios)'!AS1080,  'London (Scenarios)'!AS1080,  'North West (Scenarios)'!AS1080,  'West Midlands (Scenarios)'!AS1080,\n                                                                'Northern (Scenarios)'!AS1080,  'Scotland (Scenarios)'!AS1080,  'Southern (Scenarios)'!AS1080,  'Wales & West (Scenarios)'!AS1080)","v":60.893946486894791},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT1080,  'East (Scenarios)'!AT1080,  'London (Scenarios)'!AT1080,  'North West (Scenarios)'!AT1080,  'West Midlands (Scenarios)'!AT1080,\n                                                                'Northern (Scenarios)'!AT1080,  'Scotland (Scenarios)'!AT1080,  'Southern (Scenarios)'!AT1080,  'Wales & West (Scenarios)'!AT1080)","v":61.349141251562273}]
[null,null,null,null,"Notional net interest paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP268","v":65.122229456967418},{"$f":"AQ268","v":66.819059703229527},68.734997709515795,70.589015066285924,72.192652191109005]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP286 > AP287","v":false},false,false,false,false]
[]
[null,null,"Tax clawback calculation"]
[]
[null,null,null,null,"Tax clawback applies?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP282 * AP288 = 1","v":false},{"$f":"AQ282 * AQ288 = 1","v":false},false,false,false]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP263","v":0.17},{"$f":"AQ263","v":0.17},0.17,0.17,0.17]
[]
[null,null,null,null,"Tax Clawback (TGIE)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP286 - AP287) * AP294 * AP292","v":0},{"$f":"(AQ286 - AQ287) * AQ294 * AQ292","v":0},0,0,0]
[]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- AP296 / AP294","v":0},{"$f":"- AQ296 / AQ294","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP286-AP287","v":-15.072663773440958},{"$f":"AQ286-AQ287","v":-11.544821305984541},-6.9579938851685768,-9.6950685793911333,-10.843510939546732]
[]
[null,null,null,null,"MOD from tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-17.143468593732564,-7.2441132655534375,-6.7797952833439012]
[]
[]
[null,null,null,"Revenue without clawback"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.2899244389385,135.2899244389385,135.2899244389385,135.2899244389385,135.2899244389385]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155.66137038369973,155.66137038369973,155.66137038369973,155.66137038369973,155.66137038369973]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204.45579358999856,210.20375930243779,215.70140466686917,220.94872968329264,225.94573435170827]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.7838243161022,113.88692138132033,114.22223522376413,114.82312654215998,115.49783474347737]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5982800941563706,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.639784686144763,12.639784686144763,12.639784686144763,12.639784686144763,12.639784686144763]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631.42897750904012,627.68176019254111,633.51471939941632,639.36293573423563,645.03464860396855]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.134052912591372,36.526364836582999,36.884106643596958,37.227476851321562,37.559497808692775]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669.56303042163154,664.20812502912406,670.39882604301329,676.59041258555715,682.5941464126613]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669.56303042163154,664.20812502912406,670.39882604301329,676.59041258555715,682.5941464126613]
[]
[null,null,null,"Revenue with clawback"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.2899244389385,135.2899244389385,135.2899244389385,135.2899244389385,135.2899244389385]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155.66137038369973,155.66137038369973,155.66137038369973,155.66137038369973,155.66137038369973]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204.45579358999856,210.20375930243779,215.70140466686917,220.94872968329264,225.94573435170827]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.7838243161022,113.88692138132033,114.22223522376413,114.82312654215998,115.49783474347737]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5982800941563706,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.639784686144763,12.639784686144763,12.639784686144763,12.639784686144763,12.639784686144763]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631.42897750904012,627.68176019254111,633.51471939941632,639.36293573423563,645.03464860396855]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.143906040739182,31.117949785182866,30.590227435764287,29.983363585768117,30.779702525348828]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664.57288354977936,658.79970997772398,664.10494683518061,669.34629932000371,675.8143511293174]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664.57288354977936,658.79970997772398,664.10494683518061,669.34629932000371,675.8143511293174]
[]
[null,null,null,"Difference"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP320 - AP306","v":0},{"$f":"AQ320 - AQ306","v":0},0,0,0]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP321 - AP307","v":0},0,0,0,0]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP322 - AP308","v":0},0,0,0,0]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP323 - AP309","v":0},0,0,0,0]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP324 - AP310","v":0},0,0,0,0]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP325 - AP311","v":0},0,0,0,0]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP326 - AP312","v":0},0,0,0,0]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP327 - AP313","v":0},0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP328 - AP314","v":-4.9901468718521897},-5.4084150514001337,-6.2938792078326706,-7.2441132655534446,-6.7797952833439474]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP329 - AP315","v":-4.9901468718521755},-5.4084150514000839,-6.2938792078326742,-7.2441132655534375,-6.7797952833439012]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP330 - AP316","v":-4.9901468718521755},-5.4084150514000839,-6.2938792078326742,-7.2441132655534375,-6.7797952833439012]
[]
[null,null,null,"Live links"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP10","v":87.826896444845829},{"$f":"Revenue!AQ10","v":86.563012823589986},{"$f":"Revenue!AR10","v":85.816418981275746},{"$f":"Revenue!AS10","v":84.198432057054006},{"$f":"Revenue!AT10","v":84.909718941974617}]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11","v":95.206074704172721},{"$f":"Revenue!AQ11","v":95.071821422426382},{"$f":"Revenue!AR11","v":92.899248800816224},{"$f":"Revenue!AS11","v":91.384081847178919},{"$f":"Revenue!AT11","v":89.385407559439571}]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12","v":115.91769497142201},{"$f":"Revenue!AQ12","v":119.81378458917922},{"$f":"Revenue!AR12","v":123.86369243125715},{"$f":"Revenue!AS12","v":127.7633790164636},{"$f":"Revenue!AT12","v":131.28435662610121}]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13","v":77.943159359150201},{"$f":"Revenue!AQ13","v":78.4990959987731},{"$f":"Revenue!AR13","v":79.252552132308836},{"$f":"Revenue!AS13","v":79.968529998114931},{"$f":"Revenue!AT13","v":80.529119373719453}]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14","v":5.472484649838032},{"$f":"Revenue!AQ14","v":0},{"$f":"Revenue!AR14","v":0},{"$f":"Revenue!AS14","v":0},{"$f":"Revenue!AT14","v":0}]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15","v":0},{"$f":"Revenue!AQ15","v":0},{"$f":"Revenue!AR15","v":0},{"$f":"Revenue!AS15","v":0},{"$f":"Revenue!AT15","v":0}]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP16","v":4.2},{"$f":"Revenue!AQ16","v":4.2},{"$f":"Revenue!AR16","v":4.2},{"$f":"Revenue!AS16","v":4.2},{"$f":"Revenue!AT16","v":4.2}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17","v":386.56631012942876},{"$f":"Revenue!AQ17","v":384.14771483396868},{"$f":"Revenue!AR17","v":386.03191234565793},{"$f":"Revenue!AS17","v":387.51442291881148},{"$f":"Revenue!AT17","v":390.30860250123482}]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18","v":18.310277926047458},{"$f":"Revenue!AQ18","v":17.372929568875001},{"$f":"Revenue!AR18","v":17.71433001406427},{"$f":"Revenue!AS18","v":18.100084296827845},{"$f":"Revenue!AT18","v":18.548352573135602}]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP19","v":404.87658805547619},{"$f":"Revenue!AQ19","v":401.52064440284369},{"$f":"Revenue!AR19","v":403.7462423597222},{"$f":"Revenue!AS19","v":405.61450721563932},{"$f":"Revenue!AT19","v":408.85695507437043}]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU costs)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP20","v":404.87658805547619},{"$f":"Revenue!AQ20","v":401.52064440284369},{"$f":"Revenue!AR20","v":403.7462423597222},{"$f":"Revenue!AS20","v":405.61450721563932},{"$f":"Revenue!AT20","v":408.85695507437043}]
[]
[]
[]
[null,null,null,null,"Revenue variation from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP342 * GDNpf","v":-5.3854834913929981},{"$f":"AQ342 * GDNpf","v":-5.9536081027838277},{"$f":"AR342 * GDNpf","v":-7.0668763887935961},{"$f":"AS342 * GDNpf","v":-8.2964668741148042},{"$f":"AT342 * GDNpf","v":-7.9199673651837941}]
[]
[null,null,null,null,"Tax allowance variation from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxClawback!AP32 - 'Finance&Tax'!AP32","v":0},{"$f":"TaxClawback!AQ32 - 'Finance&Tax'!AQ32","v":0},{"$f":"TaxClawback!AR32 - 'Finance&Tax'!AR32","v":0},{"$f":"TaxClawback!AS32 - 'Finance&Tax'!AS32","v":0},{"$f":"TaxClawback!AT32 - 'Finance&Tax'!AT32","v":0}]
[null,null,null,null,"check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP364 + AP362","v":-5.3854834913929981},{"$f":"AQ364 + AQ362","v":-5.9536081027838277},-7.0668763887935961,-8.2964668741148042,-7.9199673651837941]
[]
[null,null,null,"MOD with clawback"]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669.56303042163154,664.20812502912406,670.39882604301329,676.59041258555715,682.5941464126613]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-17.143468593732564,-7.2441132655534375,-6.7797952833439012]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669.56303042163154,664.20812502912406,653.25535744928072,669.34629932000371,675.8143511293174]
[null,null,null,null,"Non-core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669.56303042163154,664.20812502912406,653.25535744928072,669.34629932000371,675.8143511293174]
[]
[null,null,null,null,"First RIIO-2 MOD year",null,"2024-03-31"]
[]
[null,null,null,null,"Year reflected in MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($G375 * (AP4 < $G375), AP4 * (AP4 >= $G375) )","v":"2024-03-31"},{"$f":"SUM($G375 * (AQ4 < $G375), AQ4 * (AQ4 >= $G375) )","v":"2024-03-31"},{"$f":"SUM($G375 * (AR4 < $G375), AR4 * (AR4 >= $G375) )","v":"2024-03-31"},{"$f":"SUM($G375 * (AS4 < $G375), AS4 * (AS4 >= $G375) )","v":"2025-03-31"},{"$f":"SUM($G375 * (AT4 < $G375), AT4 * (AT4 >= $G375) )","v":"2026-03-31"}]
[]
[null,null,null,null,"Tax allowance variation from clawback",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP364/GDNpf","v":0},{"$f":" - AQ364/GDNpf","v":0},{"$f":" - AR364/GDNpf","v":0},{"$f":" - AS364/GDNpf","v":0},{"$f":" - AT364/GDNpf","v":0}]
[null,null,null,null,"WACC-based time value of money factor",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < AP377, PRODUCT(OFFSET(AP386, 0, 0, 1, YEAR(AP377) - YEAR(AP$4))), 1)","v":1.0710664983951885},{"$f":"IF(AQ$4 < AQ377, PRODUCT(OFFSET(AQ386, 0, 0, 1, YEAR(AQ377) - YEAR(AQ$4))), 1)","v":1.0346829299846909},{"$f":"IF(AR$4 < AR377, PRODUCT(OFFSET(AR386, 0, 0, 1, YEAR(AR377) - YEAR(AR$4))), 1)","v":1},{"$f":"IF(AS$4 < AS377, PRODUCT(OFFSET(AS386, 0, 0, 1, YEAR(AS377) - YEAR(AS$4))), 1)","v":1},{"$f":"IF(AT$4 < AT377, PRODUCT(OFFSET(AT386, 0, 0, 1, YEAR(AT377) - YEAR(AT$4))), 1)","v":1}]
[null,null,null,null,"Additional revenue stream from clawback",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(($AP379:$AT379) * ($AP380:$AT380) * ($AP377:$AT377 = AP$4))","v":0},{"$f":"SUMPRODUCT(($AP379:$AT379) * ($AP380:$AT380) * ($AP377:$AT377 = AQ$4))","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP381-AP370","v":0},{"$f":"AQ381-AQ370","v":0},17.143468593732564,7.2441132655534375,6.7797952833439012]
[]
[]
[null,null,null,null,"WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP$68","v":3.5163978602639118E-2},{"$f":"Input!AQ$68","v":3.4682929984690809E-2},{"$f":"Input!AR$68","v":3.431136442112219E-2},{"$f":"Input!AS$68","v":3.4028790163867263E-2},{"$f":"Input!AT$68","v":3.3823606634285075E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AP385","v":1.0351639786026392},1.0346829299846909,1.0343113644211221,1.0340287901638672,1.033823606634285]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < $I$4, PRODUCT(OFFSET(AP386, 0, 0, 1, YEAR($I$4) - YEAR(AP$4))), 0)","v":1.184259309581251},1.1440306406139389,1.1056823375165432,1.0690033732108954]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"FinInput","index":18,"n_rows":329,"n_cols":46,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
["Financeability analysis inputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I10","v":true},{"$f":"L$4<$I10","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I10,K$4<=$I11)","v":false},{"$f":"AND(L$4>=$I10,L$4<=$I11)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I13,K$4<=$I14)","v":false},{"$f":"AND(L$4>=$I13,L$4<=$I14)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Summary of selected options for financeability modelling"]
[]
[null,null,null,null,"Use real cost of debt?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$561, 'East (Scenarios)'!$I$561,  'London (Scenarios)'!$I$561, 'North West (Scenarios)'!$I$561,   'West Midlands (Scenarios)'!$I$561,\n                                                                'Northern (Scenarios)'!$I$561, 'Scotland (Scenarios)'!$I$561,    'Southern (Scenarios)'!$I$561,   'Wales & West (Scenarios)'!$I$561)","v":true}]
[null,null,null,null,"Use nominal cost of debt from BPDT?",null,"text",null,{"$f":"IF(I22,FALSE, TRUE)","v":false}]
[]
[null,null,null,null,"Use actual start of RIIO-2 net debt from BPDT?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$562, 'East (Scenarios)'!$I$562,  'London (Scenarios)'!$I$562, 'North West (Scenarios)'!$I$562,   'West Midlands (Scenarios)'!$I$562,\n                                                                'Northern (Scenarios)'!$I$562, 'Scotland (Scenarios)'!$I$562,    'Southern (Scenarios)'!$I$562,   'Wales & West (Scenarios)'!$I$562)","v":false}]
[null,null,null,null,"Use modelled start of RIIO-2 net debt?",null,"text",null,{"$f":"IF(I25,FALSE, TRUE)","v":true}]
[]
[null,null,null,null,"Use actual equity issuance from BPDT?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$563, 'East (Scenarios)'!$I$563,  'London (Scenarios)'!$I$563, 'North West (Scenarios)'!$I$563,   'West Midlands (Scenarios)'!$I$563,\n                                                                'Northern (Scenarios)'!$I$563, 'Scotland (Scenarios)'!$I$563,    'Southern (Scenarios)'!$I$563,   'Wales & West (Scenarios)'!$I$563)","v":false}]
[null,null,null,null,"Use modelled equity issuance ?",null,"text",null,{"$f":"IF(I28,FALSE, TRUE)","v":true}]
[]
[null,null,null,null,"Use actual share of interest as princ. infl. accretion from BPDT?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$564,  'East (Scenarios)'!$I$564,  'London (Scenarios)'!$I$564, 'North West (Scenarios)'!$I$564,   'West Midlands (Scenarios)'!$I$564,\n                                                                 'Northern (Scenarios)'!$I$564, 'Scotland (Scenarios)'!$I$564,    'Southern (Scenarios)'!$I$564,   'Wales & West (Scenarios)'!$I$564)","v":false}]
[null,null,null,null,"Use model calculation?",null,"text",null,{"$f":"IF(I31,FALSE, TRUE)","v":true}]
[]
[null,null,null,null,"Include RIIO-2 LAR in financeability?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$565, 'East (Scenarios)'!$I$565,  'London (Scenarios)'!$I$565, 'North West (Scenarios)'!$I$565,   'West Midlands (Scenarios)'!$I$565,\n                                                                'Northern (Scenarios)'!$I$565, 'Scotland (Scenarios)'!$I$565,    'Southern (Scenarios)'!$I$565,   'Wales & West (Scenarios)'!$I$565)","v":false}]
[null,null,null,null,"Exclude RIIO-2 LAR in financeability?",null,"text",null,{"$f":"IF(I34,FALSE, TRUE)","v":true}]
[]
[null,null,null,null,"Include tax clawback in financeability?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$566, 'East (Scenarios)'!$I$566,  'London (Scenarios)'!$I$566, 'North West (Scenarios)'!$I$566,   'West Midlands (Scenarios)'!$I$566,\n                                                                'Northern (Scenarios)'!$I$566, 'Scotland (Scenarios)'!$I$566,    'Southern (Scenarios)'!$I$566,   'Wales & West (Scenarios)'!$I$566)","v":false}]
[null,null,null,null,"Exclude tax clawback in financeability?",null,"text",null,{"$f":"IF(I37,FALSE, TRUE)","v":true}]
[]
[null,null,null,null,"Include incentives and other net revenue items?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$567, 'East (Scenarios)'!$I$567,  'London (Scenarios)'!$I$567, 'North West (Scenarios)'!$I$567,   'West Midlands (Scenarios)'!$I$567,\n                                                                'Northern (Scenarios)'!$I$567, 'Scotland (Scenarios)'!$I$567,    'Southern (Scenarios)'!$I$567,   'Wales & West (Scenarios)'!$I$567)","v":false}]
[]
[null,null,null,null,"Include RoRE outperformance?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$568, 'East (Scenarios)'!$I$568,  'London (Scenarios)'!$I$568, 'North West (Scenarios)'!$I$568,   'West Midlands (Scenarios)'!$I$568,\n                                                                'Northern (Scenarios)'!$I$568, 'Scotland (Scenarios)'!$I$568,    'Southern (Scenarios)'!$I$568,   'Wales & West (Scenarios)'!$I$568)","v":true}]
[]
[null,null,null,null,"Apply lagged revenue adjustment?",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$569, 'East (Scenarios)'!$I$569,  'London (Scenarios)'!$I$569, 'North West (Scenarios)'!$I$569,   'West Midlands (Scenarios)'!$I$569,\n                                                                'Northern (Scenarios)'!$I$569, 'Scotland (Scenarios)'!$I$569,    'Southern (Scenarios)'!$I$569,   'Wales & West (Scenarios)'!$I$569)","v":false}]
[]
[null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,"Use recalculated base revenue",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$175, 'East (Scenarios)'!$I$175,  'London (Scenarios)'!$I$175, 'North West (Scenarios)'!$I$175,   'West Midlands (Scenarios)'!$I$175,\n                                                                'Northern (Scenarios)'!$I$175, 'Scotland (Scenarios)'!$I$175,    'Southern (Scenarios)'!$I$175,   'Wales & West (Scenarios)'!$I$175)","v":true}]
[null,null,null,null,"Use base revenue (including MOD)",null,"text",null,{"$f":"IF(I50,FALSE, TRUE)","v":false}]
[]
[null,null,null,"Totex option for financial statements"]
[]
[null,null,null,null,"Use \"Fast / slow money\"",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$176, 'East (Scenarios)'!$I$176,  'London (Scenarios)'!$I$176, 'North West (Scenarios)'!$I$176,   'West Midlands (Scenarios)'!$I$176,\n                                                                'Northern (Scenarios)'!$I$176, 'Scotland (Scenarios)'!$I$176,    'Southern (Scenarios)'!$I$176,   'Wales & West (Scenarios)'!$I$176)","v":true}]
[null,null,null,null,"Use \"Opex / capex\"",null,"text",null,{"$f":"IF(I55,FALSE, TRUE)","v":false}]
[]
[null,null,null,"Depreciation option for financial statements"]
[]
[null,null,null,null,"Use \"Regulatory depreciation\"",null,"text",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!$I$177, 'East (Scenarios)'!$I$177,  'London (Scenarios)'!$I$177, 'North West (Scenarios)'!$I$177,   'West Midlands (Scenarios)'!$I$177,\n                                                                'Northern (Scenarios)'!$I$177, 'Scotland (Scenarios)'!$I$177,    'Southern (Scenarios)'!$I$177,   'Wales & West (Scenarios)'!$I$177)","v":true}]
[null,null,null,null,"Use \"Statutory depreciation\"",null,"text",null,{"$f":"IF(I60,FALSE, TRUE)","v":false}]
[]
[null,"Finance"]
[]
[null,null,null,null,"Use real cost of debt?",null,"text",null,{"$f":"I22","v":true}]
[null,null,null,null,"Use nominal cost of debt from BPDT?",null,"text",null,{"$f":"I23","v":false}]
[null,null,null,null,"Real cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP511, 'East (Scenarios)'!AP511,  'London (Scenarios)'!AP511, 'North West (Scenarios)'!AP511,   'West Midlands (Scenarios)'!AP511,\n                                                               'Northern (Scenarios)'!AP511, 'Scotland (Scenarios)'!AP511,    'Southern (Scenarios)'!AP511,   'Wales & West (Scenarios)'!AP511)","v":2.5473591894196179E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ511, 'East (Scenarios)'!AQ511,  'London (Scenarios)'!AQ511, 'North West (Scenarios)'!AQ511,   'West Midlands (Scenarios)'!AQ511,\n                                                               'Northern (Scenarios)'!AQ511, 'Scotland (Scenarios)'!AQ511,    'Southern (Scenarios)'!AQ511,   'Wales & West (Scenarios)'!AQ511)","v":2.4552521725200425E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR511, 'East (Scenarios)'!AR511,  'London (Scenarios)'!AR511, 'North West (Scenarios)'!AR511,   'West Midlands (Scenarios)'!AR511,\n                                                               'Northern (Scenarios)'!AR511, 'Scotland (Scenarios)'!AR511,    'Southern (Scenarios)'!AR511,   'Wales & West (Scenarios)'!AR511)","v":2.3835774205660947E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS511, 'East (Scenarios)'!AS511,  'London (Scenarios)'!AS511, 'North West (Scenarios)'!AS511,   'West Midlands (Scenarios)'!AS511,\n                                                               'Northern (Scenarios)'!AS511, 'Scotland (Scenarios)'!AS511,    'Southern (Scenarios)'!AS511,   'Wales & West (Scenarios)'!AS511)","v":2.3285646467785096E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT511, 'East (Scenarios)'!AT511,  'London (Scenarios)'!AT511, 'North West (Scenarios)'!AT511,   'West Midlands (Scenarios)'!AT511,\n                                                               'Northern (Scenarios)'!AT511, 'Scotland (Scenarios)'!AT511,    'Southern (Scenarios)'!AT511,   'Wales & West (Scenarios)'!AT511)","v":2.2870248718164728E-2}]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP513, 'East (Scenarios)'!AP513,  'London (Scenarios)'!AP513, 'North West (Scenarios)'!AP513,   'West Midlands (Scenarios)'!AP513,\n                                                               'Northern (Scenarios)'!AP513, 'Scotland (Scenarios)'!AP513,    'Southern (Scenarios)'!AP513,   'Wales & West (Scenarios)'!AP513)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ513, 'East (Scenarios)'!AQ513,  'London (Scenarios)'!AQ513, 'North West (Scenarios)'!AQ513,   'West Midlands (Scenarios)'!AQ513,\n                                                               'Northern (Scenarios)'!AQ513, 'Scotland (Scenarios)'!AQ513,    'Southern (Scenarios)'!AQ513,   'Wales & West (Scenarios)'!AQ513)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR513, 'East (Scenarios)'!AR513,  'London (Scenarios)'!AR513, 'North West (Scenarios)'!AR513,   'West Midlands (Scenarios)'!AR513,\n                                                               'Northern (Scenarios)'!AR513, 'Scotland (Scenarios)'!AR513,    'Southern (Scenarios)'!AR513,   'Wales & West (Scenarios)'!AR513)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS513, 'East (Scenarios)'!AS513,  'London (Scenarios)'!AS513, 'North West (Scenarios)'!AS513,   'West Midlands (Scenarios)'!AS513,\n                                                               'Northern (Scenarios)'!AS513, 'Scotland (Scenarios)'!AS513,    'Southern (Scenarios)'!AS513,   'Wales & West (Scenarios)'!AS513)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT513, 'East (Scenarios)'!AT513,  'London (Scenarios)'!AT513, 'North West (Scenarios)'!AT513,   'West Midlands (Scenarios)'!AT513,\n                                                               'Northern (Scenarios)'!AT513, 'Scotland (Scenarios)'!AT513,    'Southern (Scenarios)'!AT513,   'Wales & West (Scenarios)'!AT513)","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)",null,"annual nominal % (FYI only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP69=\"NA\",\"NA\",(1+AP69)/(1+Input!AP78)-1)","v":"NA"},{"$f":"IF(AQ69=\"NA\",\"NA\",(1+AQ69)/(1+Input!AQ78)-1)","v":"NA"},{"$f":"IF(AR69=\"NA\",\"NA\",(1+AR69)/(1+Input!AR78)-1)","v":"NA"},{"$f":"IF(AS69=\"NA\",\"NA\",(1+AS69)/(1+Input!AS78)-1)","v":"NA"},{"$f":"IF(AT69=\"NA\",\"NA\",(1+AT69)/(1+Input!AT78)-1)","v":"NA"}]
[]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP518, 'East (Scenarios)'!AP518,  'London (Scenarios)'!AP518, 'North West (Scenarios)'!AP518,   'West Midlands (Scenarios)'!AP518,\n                                                               'Northern (Scenarios)'!AP518, 'Scotland (Scenarios)'!AP518,    'Southern (Scenarios)'!AP518,   'Wales & West (Scenarios)'!AP518)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ518, 'East (Scenarios)'!AQ518,  'London (Scenarios)'!AQ518, 'North West (Scenarios)'!AQ518,   'West Midlands (Scenarios)'!AQ518,\n                                                               'Northern (Scenarios)'!AQ518, 'Scotland (Scenarios)'!AQ518,    'Southern (Scenarios)'!AQ518,   'Wales & West (Scenarios)'!AQ518)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR518, 'East (Scenarios)'!AR518,  'London (Scenarios)'!AR518, 'North West (Scenarios)'!AR518,   'West Midlands (Scenarios)'!AR518,\n                                                               'Northern (Scenarios)'!AR518, 'Scotland (Scenarios)'!AR518,    'Southern (Scenarios)'!AR518,   'Wales & West (Scenarios)'!AR518)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS518, 'East (Scenarios)'!AS518,  'London (Scenarios)'!AS518, 'North West (Scenarios)'!AS518,   'West Midlands (Scenarios)'!AS518,\n                                                               'Northern (Scenarios)'!AS518, 'Scotland (Scenarios)'!AS518,    'Southern (Scenarios)'!AS518,   'Wales & West (Scenarios)'!AS518)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT518, 'East (Scenarios)'!AT518,  'London (Scenarios)'!AT518, 'North West (Scenarios)'!AT518,   'West Midlands (Scenarios)'!AT518,\n                                                               'Northern (Scenarios)'!AT518, 'Scotland (Scenarios)'!AT518,    'Southern (Scenarios)'!AT518,   'Wales & West (Scenarios)'!AT518)","v":0.6}]
[]
[null,null,null,null,"Use actual start of RIIO-2 net debt from BPDT?",null,"text",null,{"$f":"I25","v":false}]
[null,null,null,null,"Use assumed start of RIIO-2 gearing?",null,"text",null,{"$f":"I26","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",null,"£m nominal",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!I524, 'East (Scenarios)'!I524,  'London (Scenarios)'!I524, 'North West (Scenarios)'!I524,   'West Midlands (Scenarios)'!I524,\n                                                            'Northern (Scenarios)'!I524, 'Scotland (Scenarios)'!I524,    'Southern (Scenarios)'!I524,   'Wales & West (Scenarios)'!I524)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing",null,"%",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!I525, 'East (Scenarios)'!I525,  'London (Scenarios)'!I525, 'North West (Scenarios)'!I525,   'West Midlands (Scenarios)'!I525,\n                                                            'Northern (Scenarios)'!I525, 'Scotland (Scenarios)'!I525,    'Southern (Scenarios)'!I525,   'Wales & West (Scenarios)'!I525)","v":0.65}]
[]
[null,null,null,null,"Use actual equity issuance from BPDT?",null,"text",null,{"$f":"I28","v":false}]
[null,null,null,null,"Use modelled equity issuance?",null,"text",null,{"$f":"I29","v":true}]
[null,null,null,null,"Equity issuance (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP526,  'East (Scenarios)'!AP526,  'London (Scenarios)'!AP526, 'North West (Scenarios)'!AP526,   'West Midlands (Scenarios)'!AP526,\n                                                                'Northern (Scenarios)'!AP526, 'Scotland (Scenarios)'!AP526,    'Southern (Scenarios)'!AP526,   'Wales & West (Scenarios)'!AP526)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ526,  'East (Scenarios)'!AQ526,  'London (Scenarios)'!AQ526, 'North West (Scenarios)'!AQ526,   'West Midlands (Scenarios)'!AQ526,\n                                                                'Northern (Scenarios)'!AQ526, 'Scotland (Scenarios)'!AQ526,    'Southern (Scenarios)'!AQ526,   'Wales & West (Scenarios)'!AQ526)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR526,  'East (Scenarios)'!AR526,  'London (Scenarios)'!AR526, 'North West (Scenarios)'!AR526,   'West Midlands (Scenarios)'!AR526,\n                                                                'Northern (Scenarios)'!AR526, 'Scotland (Scenarios)'!AR526,    'Southern (Scenarios)'!AR526,   'Wales & West (Scenarios)'!AR526)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS526,  'East (Scenarios)'!AS526,  'London (Scenarios)'!AS526, 'North West (Scenarios)'!AS526,   'West Midlands (Scenarios)'!AS526,\n                                                                'Northern (Scenarios)'!AS526, 'Scotland (Scenarios)'!AS526,    'Southern (Scenarios)'!AS526,   'Wales & West (Scenarios)'!AS526)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT526,  'East (Scenarios)'!AT526,  'London (Scenarios)'!AT526, 'North West (Scenarios)'!AT526,   'West Midlands (Scenarios)'!AT526,\n                                                                'Northern (Scenarios)'!AT526, 'Scotland (Scenarios)'!AT526,    'Southern (Scenarios)'!AT526,   'Wales & West (Scenarios)'!AT526)","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ527,  'East (Scenarios)'!AQ527,  'London (Scenarios)'!AQ527, 'North West (Scenarios)'!AQ527,   'West Midlands (Scenarios)'!AQ527,\n                                                                'Northern (Scenarios)'!AQ527, 'Scotland (Scenarios)'!AQ527,    'Southern (Scenarios)'!AQ527,   'Wales & West (Scenarios)'!AQ527)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR527,  'East (Scenarios)'!AR527,  'London (Scenarios)'!AR527, 'North West (Scenarios)'!AR527,   'West Midlands (Scenarios)'!AR527,\n                                                                'Northern (Scenarios)'!AR527, 'Scotland (Scenarios)'!AR527,    'Southern (Scenarios)'!AR527,   'Wales & West (Scenarios)'!AR527)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS527,  'East (Scenarios)'!AS527,  'London (Scenarios)'!AS527, 'North West (Scenarios)'!AS527,   'West Midlands (Scenarios)'!AS527,\n                                                                'Northern (Scenarios)'!AS527, 'Scotland (Scenarios)'!AS527,    'Southern (Scenarios)'!AS527,   'Wales & West (Scenarios)'!AS527)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT527,  'East (Scenarios)'!AT527,  'London (Scenarios)'!AT527, 'North West (Scenarios)'!AT527,   'West Midlands (Scenarios)'!AT527,\n                                                                'Northern (Scenarios)'!AT527, 'Scotland (Scenarios)'!AT527,    'Southern (Scenarios)'!AT527,   'Wales & West (Scenarios)'!AT527)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ530,  'East (Scenarios)'!AQ530,  'London (Scenarios)'!AQ530, 'North West (Scenarios)'!AQ530,   'West Midlands (Scenarios)'!AQ530,\n                                                                'Northern (Scenarios)'!AQ530, 'Scotland (Scenarios)'!AQ530,    'Southern (Scenarios)'!AQ530,   'Wales & West (Scenarios)'!AQ530)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR530,  'East (Scenarios)'!AR530,  'London (Scenarios)'!AR530, 'North West (Scenarios)'!AR530,   'West Midlands (Scenarios)'!AR530,\n                                                                'Northern (Scenarios)'!AR530, 'Scotland (Scenarios)'!AR530,    'Southern (Scenarios)'!AR530,   'Wales & West (Scenarios)'!AR530)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS530,  'East (Scenarios)'!AS530,  'London (Scenarios)'!AS530, 'North West (Scenarios)'!AS530,   'West Midlands (Scenarios)'!AS530,\n                                                                'Northern (Scenarios)'!AS530, 'Scotland (Scenarios)'!AS530,    'Southern (Scenarios)'!AS530,   'Wales & West (Scenarios)'!AS530)","v":0.6},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT530,  'East (Scenarios)'!AT530,  'London (Scenarios)'!AT530, 'North West (Scenarios)'!AT530,   'West Midlands (Scenarios)'!AT530,\n                                                                'Northern (Scenarios)'!AT530, 'Scotland (Scenarios)'!AT530,    'Southern (Scenarios)'!AT530,   'Wales & West (Scenarios)'!AT530)","v":0.6}]
[null,null,null,null,"Less target gearing for equity issuance applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$79,\"NA\",-AQ84)","v":-0.6},-0.6,-0.6,-0.6]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP528,  'East (Scenarios)'!AP528,  'London (Scenarios)'!AP528, 'North West (Scenarios)'!AP528,   'West Midlands (Scenarios)'!AP528,\n                                                                'Northern (Scenarios)'!AP528, 'Scotland (Scenarios)'!AP528,    'Southern (Scenarios)'!AP528,   'Wales & West (Scenarios)'!AP528)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ528,  'East (Scenarios)'!AQ528,  'London (Scenarios)'!AQ528, 'North West (Scenarios)'!AQ528,   'West Midlands (Scenarios)'!AQ528,\n                                                                'Northern (Scenarios)'!AQ528, 'Scotland (Scenarios)'!AQ528,    'Southern (Scenarios)'!AQ528,   'Wales & West (Scenarios)'!AQ528)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR528,  'East (Scenarios)'!AR528,  'London (Scenarios)'!AR528, 'North West (Scenarios)'!AR528,   'West Midlands (Scenarios)'!AR528,\n                                                                'Northern (Scenarios)'!AR528, 'Scotland (Scenarios)'!AR528,    'Southern (Scenarios)'!AR528,   'Wales & West (Scenarios)'!AR528)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS528,  'East (Scenarios)'!AS528,  'London (Scenarios)'!AS528, 'North West (Scenarios)'!AS528,   'West Midlands (Scenarios)'!AS528,\n                                                                'Northern (Scenarios)'!AS528, 'Scotland (Scenarios)'!AS528,    'Southern (Scenarios)'!AS528,   'Wales & West (Scenarios)'!AS528)","v":0.05},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT528,  'East (Scenarios)'!AT528,  'London (Scenarios)'!AT528, 'North West (Scenarios)'!AT528,   'West Midlands (Scenarios)'!AT528,\n                                                                'Northern (Scenarios)'!AT528, 'Scotland (Scenarios)'!AT528,    'Southern (Scenarios)'!AT528,   'Wales & West (Scenarios)'!AT528)","v":0.05}]
[]
[null,null,null,null,"Assumed dividends as % of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP529,  'East (Scenarios)'!AP529,  'London (Scenarios)'!AP529, 'North West (Scenarios)'!AP529,   'West Midlands (Scenarios)'!AP529,\n                                                                'Northern (Scenarios)'!AP529, 'Scotland (Scenarios)'!AP529,    'Southern (Scenarios)'!AP529,   'Wales & West (Scenarios)'!AP529)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ529,  'East (Scenarios)'!AQ529,  'London (Scenarios)'!AQ529, 'North West (Scenarios)'!AQ529,   'West Midlands (Scenarios)'!AQ529,\n                                                                'Northern (Scenarios)'!AQ529, 'Scotland (Scenarios)'!AQ529,    'Southern (Scenarios)'!AQ529,   'Wales & West (Scenarios)'!AQ529)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR529,  'East (Scenarios)'!AR529,  'London (Scenarios)'!AR529, 'North West (Scenarios)'!AR529,   'West Midlands (Scenarios)'!AR529,\n                                                                'Northern (Scenarios)'!AR529, 'Scotland (Scenarios)'!AR529,    'Southern (Scenarios)'!AR529,   'Wales & West (Scenarios)'!AR529)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS529,  'East (Scenarios)'!AS529,  'London (Scenarios)'!AS529, 'North West (Scenarios)'!AS529,   'West Midlands (Scenarios)'!AS529,\n                                                                'Northern (Scenarios)'!AS529, 'Scotland (Scenarios)'!AS529,    'Southern (Scenarios)'!AS529,   'Wales & West (Scenarios)'!AS529)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT529,  'East (Scenarios)'!AT529,  'London (Scenarios)'!AT529, 'North West (Scenarios)'!AT529,   'West Midlands (Scenarios)'!AT529,\n                                                                'Northern (Scenarios)'!AT529, 'Scotland (Scenarios)'!AT529,    'Southern (Scenarios)'!AT529,   'Wales & West (Scenarios)'!AT529)","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Use actual share of interest as princ. infl. accretion from BPDT?",null,"text",null,{"$f":"I31","v":false}]
[null,null,null,null,"Use modelled share of interest as princ. infl. accretion?",null,"text",null,{"$f":"I32","v":true}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP533,  'East (Scenarios)'!AP533,  'London (Scenarios)'!AP533, 'North West (Scenarios)'!AP533,   'West Midlands (Scenarios)'!AP533,\n                                                                'Northern (Scenarios)'!AP533, 'Scotland (Scenarios)'!AP533,    'Southern (Scenarios)'!AP533,   'Wales & West (Scenarios)'!AP533)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ533,  'East (Scenarios)'!AQ533,  'London (Scenarios)'!AQ533, 'North West (Scenarios)'!AQ533,   'West Midlands (Scenarios)'!AQ533,\n                                                                'Northern (Scenarios)'!AQ533, 'Scotland (Scenarios)'!AQ533,    'Southern (Scenarios)'!AQ533,   'Wales & West (Scenarios)'!AQ533)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR533,  'East (Scenarios)'!AR533,  'London (Scenarios)'!AR533, 'North West (Scenarios)'!AR533,   'West Midlands (Scenarios)'!AR533,\n                                                                'Northern (Scenarios)'!AR533, 'Scotland (Scenarios)'!AR533,    'Southern (Scenarios)'!AR533,   'Wales & West (Scenarios)'!AR533)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS533,  'East (Scenarios)'!AS533,  'London (Scenarios)'!AS533, 'North West (Scenarios)'!AS533,   'West Midlands (Scenarios)'!AS533,\n                                                                'Northern (Scenarios)'!AS533, 'Scotland (Scenarios)'!AS533,    'Southern (Scenarios)'!AS533,   'Wales & West (Scenarios)'!AS533)","v":"NA"},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT533,  'East (Scenarios)'!AT533,  'London (Scenarios)'!AT533, 'North West (Scenarios)'!AT533,   'West Midlands (Scenarios)'!AT533,\n                                                                'Northern (Scenarios)'!AT533, 'Scotland (Scenarios)'!AT533,    'Southern (Scenarios)'!AT533,   'Wales & West (Scenarios)'!AT533)","v":"NA"}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP531,  'East (Scenarios)'!AP531,  'London (Scenarios)'!AP531, 'North West (Scenarios)'!AP531,   'West Midlands (Scenarios)'!AP531,\n                                                                'Northern (Scenarios)'!AP531, 'Scotland (Scenarios)'!AP531,    'Southern (Scenarios)'!AP531,   'Wales & West (Scenarios)'!AP531)","v":0.25},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ531,  'East (Scenarios)'!AQ531,  'London (Scenarios)'!AQ531, 'North West (Scenarios)'!AQ531,   'West Midlands (Scenarios)'!AQ531,\n                                                                'Northern (Scenarios)'!AQ531, 'Scotland (Scenarios)'!AQ531,    'Southern (Scenarios)'!AQ531,   'Wales & West (Scenarios)'!AQ531)","v":0.25},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR531,  'East (Scenarios)'!AR531,  'London (Scenarios)'!AR531, 'North West (Scenarios)'!AR531,   'West Midlands (Scenarios)'!AR531,\n                                                                'Northern (Scenarios)'!AR531, 'Scotland (Scenarios)'!AR531,    'Southern (Scenarios)'!AR531,   'Wales & West (Scenarios)'!AR531)","v":0.25},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS531,  'East (Scenarios)'!AS531,  'London (Scenarios)'!AS531, 'North West (Scenarios)'!AS531,   'West Midlands (Scenarios)'!AS531,\n                                                                'Northern (Scenarios)'!AS531, 'Scotland (Scenarios)'!AS531,    'Southern (Scenarios)'!AS531,   'Wales & West (Scenarios)'!AS531)","v":0.25},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT531,  'East (Scenarios)'!AT531,  'London (Scenarios)'!AT531, 'North West (Scenarios)'!AT531,   'West Midlands (Scenarios)'!AT531,\n                                                                'Northern (Scenarios)'!AT531, 'Scotland (Scenarios)'!AT531,    'Southern (Scenarios)'!AT531,   'Wales & West (Scenarios)'!AT531)","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP532,  'East (Scenarios)'!AP532,  'London (Scenarios)'!AP532, 'North West (Scenarios)'!AP532,   'West Midlands (Scenarios)'!AP532,\n                                                                'Northern (Scenarios)'!AP532, 'Scotland (Scenarios)'!AP532,    'Southern (Scenarios)'!AP532,   'Wales & West (Scenarios)'!AP532)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ532,  'East (Scenarios)'!AQ532,  'London (Scenarios)'!AQ532, 'North West (Scenarios)'!AQ532,   'West Midlands (Scenarios)'!AQ532,\n                                                                'Northern (Scenarios)'!AQ532, 'Scotland (Scenarios)'!AQ532,    'Southern (Scenarios)'!AQ532,   'Wales & West (Scenarios)'!AQ532)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR532,  'East (Scenarios)'!AR532,  'London (Scenarios)'!AR532, 'North West (Scenarios)'!AR532,   'West Midlands (Scenarios)'!AR532,\n                                                                'Northern (Scenarios)'!AR532, 'Scotland (Scenarios)'!AR532,    'Southern (Scenarios)'!AR532,   'Wales & West (Scenarios)'!AR532)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS532,  'East (Scenarios)'!AS532,  'London (Scenarios)'!AS532, 'North West (Scenarios)'!AS532,   'West Midlands (Scenarios)'!AS532,\n                                                                'Northern (Scenarios)'!AS532, 'Scotland (Scenarios)'!AS532,    'Southern (Scenarios)'!AS532,   'Wales & West (Scenarios)'!AS532)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT532,  'East (Scenarios)'!AT532,  'London (Scenarios)'!AT532, 'North West (Scenarios)'!AT532,   'West Midlands (Scenarios)'!AT532,\n                                                                'Northern (Scenarios)'!AT532, 'Scotland (Scenarios)'!AT532,    'Southern (Scenarios)'!AT532,   'Wales & West (Scenarios)'!AT532)","v":0}]
[]
[null,"RIIO-2 closeout"]
[]
[null,null,null,null,"Include RIIO-2 LAR in financeability?",null,null,null,{"$f":"I34","v":false}]
[null,null,null,null,"Exclude RIIO-2 LAR in financeability?",null,null,null,{"$f":"I35","v":true}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP68","v":3.5163978602639118E-2},{"$f":"Input!AQ68","v":3.4682929984690809E-2},{"$f":"Input!AR68","v":3.431136442112219E-2},{"$f":"Input!AS68","v":3.4028790163867263E-2},{"$f":"Input!AT68","v":3.3823606634285075E-2}]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue (from \"Scenarios\" tab)",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!I537, 'East (Scenarios)'!I537,  'London (Scenarios)'!I537, 'North West (Scenarios)'!I537,   'West Midlands (Scenarios)'!I537,\n                                                            'Northern (Scenarios)'!I537, 'Scotland (Scenarios)'!I537,    'Southern (Scenarios)'!I537,   'Wales & West (Scenarios)'!I537)","v":"NA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I99, ($I104/5),\n                 0)","v":0},{"$f":"IF($I99, ($I104/5) * (1+$AQ102),\n                 0)","v":0},{"$f":"IF($I99, ($I104/5) * (1+$AQ102)*(1+$AR102),\n                 0)","v":0},{"$f":"IF($I99, ($I104/5) * (1+$AQ102)*(1+$AR102)*(1+$AS102),\n                 0)","v":0},{"$f":"IF($I99, ($I104/5) * (1+$AQ102)*(1+$AR102)*(1+$AS102)*(1+$AT102),\n                 0)","v":0}]
[]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP104*$I99","v":0},0,0,0,0]
[]
[null,"Tax clawback"]
[]
[null,null,"Tax clawback calculation"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Licensee's view of actual net debt (from \"Financial Requirements\" table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP1046,  'East (Scenarios)'!AP1046,  'London (Scenarios)'!AP1046,  'North West (Scenarios)'!AP1046,  'West Midlands (Scenarios)'!AP1046,\n                                                                'Northern (Scenarios)'!AP1046,  'Scotland (Scenarios)'!AP1046,  'Southern (Scenarios)'!AP1046,  'Wales & West (Scenarios)'!AP1046)","v":1642.3228325754119},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ1046,  'East (Scenarios)'!AQ1046,  'London (Scenarios)'!AQ1046,  'North West (Scenarios)'!AQ1046,  'West Midlands (Scenarios)'!AQ1046,\n                                                                'Northern (Scenarios)'!AQ1046,  'Scotland (Scenarios)'!AQ1046,  'Southern (Scenarios)'!AQ1046,  'Wales & West (Scenarios)'!AQ1046)","v":1718.3688915744497},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR1046,  'East (Scenarios)'!AR1046,  'London (Scenarios)'!AR1046,  'North West (Scenarios)'!AR1046,  'West Midlands (Scenarios)'!AR1046,\n                                                                'Northern (Scenarios)'!AR1046,  'Scotland (Scenarios)'!AR1046,  'Southern (Scenarios)'!AR1046,  'Wales & West (Scenarios)'!AR1046)","v":1796.0540078851361},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS1046,  'East (Scenarios)'!AS1046,  'London (Scenarios)'!AS1046,  'North West (Scenarios)'!AS1046,  'West Midlands (Scenarios)'!AS1046,\n                                                                'Northern (Scenarios)'!AS1046,  'Scotland (Scenarios)'!AS1046,  'Southern (Scenarios)'!AS1046,  'Wales & West (Scenarios)'!AS1046)","v":1863.0155776245933},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT1046,  'East (Scenarios)'!AT1046,  'London (Scenarios)'!AT1046,  'North West (Scenarios)'!AT1046,  'West Midlands (Scenarios)'!AT1046,\n                                                                'Northern (Scenarios)'!AT1046,  'Scotland (Scenarios)'!AT1046,  'Southern (Scenarios)'!AT1046,  'Wales & West (Scenarios)'!AT1046)","v":1918.7725763504914}]
[null,null,null,null,"Closing RAV (Including Fuel Poor)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP269 * GDNpf","v":2458.4549627013557},{"$f":"'Finance&Tax'!AQ269 * GDNpf","v":2561.2158816409542},{"$f":"'Finance&Tax'!AR269 * GDNpf","v":2662.8812340394029},{"$f":"'Finance&Tax'!AS269 * GDNpf","v":2757.4424464760823},{"$f":"'Finance&Tax'!AT269 * GDNpf","v":2842.9269099425173}]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP114/AP115","v":0.66803047340384225},{"$f":"AQ114/AQ115","v":0.67091919267402866},0.67447769916521927,0.67563171808190015,0.67492856381217625]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP66","v":0.6},{"$f":"Input!AQ66","v":0.6},{"$f":"Input!AR66","v":0.6},{"$f":"Input!AS66","v":0.6},{"$f":"Input!AT66","v":0.6}]
[null,null,null,null,"Gearing level test (actual gearing > notional gearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP117 > AP118","v":true},true,true,true,true]
[]
[null,null,null,"Positive benefit test"]
[]
[null,null,null,null,"Licensee's view of actual interest (from \"Financial Requirements\" table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP1080,  'East (Scenarios)'!AP1080,  'London (Scenarios)'!AP1080,  'North West (Scenarios)'!AP1080,  'West Midlands (Scenarios)'!AP1080,\n                                                                'Northern (Scenarios)'!AP1080,  'Scotland (Scenarios)'!AP1080,  'Southern (Scenarios)'!AP1080,  'Wales & West (Scenarios)'!AP1080)","v":50.04956568352646},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ1080,  'East (Scenarios)'!AQ1080,  'London (Scenarios)'!AQ1080,  'North West (Scenarios)'!AQ1080,  'West Midlands (Scenarios)'!AQ1080,\n                                                                'Northern (Scenarios)'!AQ1080,  'Scotland (Scenarios)'!AQ1080,  'Southern (Scenarios)'!AQ1080,  'Wales & West (Scenarios)'!AQ1080)","v":55.274238397244986},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR1080,  'East (Scenarios)'!AR1080,  'London (Scenarios)'!AR1080,  'North West (Scenarios)'!AR1080,  'West Midlands (Scenarios)'!AR1080,\n                                                                'Northern (Scenarios)'!AR1080,  'Scotland (Scenarios)'!AR1080,  'Southern (Scenarios)'!AR1080,  'Wales & West (Scenarios)'!AR1080)","v":61.777003824347219},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS1080,  'East (Scenarios)'!AS1080,  'London (Scenarios)'!AS1080,  'North West (Scenarios)'!AS1080,  'West Midlands (Scenarios)'!AS1080,\n                                                                'Northern (Scenarios)'!AS1080,  'Scotland (Scenarios)'!AS1080,  'Southern (Scenarios)'!AS1080,  'Wales & West (Scenarios)'!AS1080)","v":60.893946486894791},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT1080,  'East (Scenarios)'!AT1080,  'London (Scenarios)'!AT1080,  'North West (Scenarios)'!AT1080,  'West Midlands (Scenarios)'!AT1080,\n                                                                'Northern (Scenarios)'!AT1080,  'Scotland (Scenarios)'!AT1080,  'Southern (Scenarios)'!AT1080,  'Wales & West (Scenarios)'!AT1080)","v":61.349141251562273}]
[null,null,null,null,"Notional net interest paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP268","v":65.122229456967418},{"$f":"'Finance&Tax'!AQ268","v":66.819059703229527},{"$f":"'Finance&Tax'!AR268","v":68.734997709515795},{"$f":"'Finance&Tax'!AS268","v":70.589015066285924},{"$f":"'Finance&Tax'!AT268","v":72.192652191109005}]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123 > AP124","v":false},false,false,false,false]
[]
[null,null,null,"Tax clawback (TGIE) calculation"]
[]
[null,null,null,null,"Tax clawback applies?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP119 * AP125 = 1","v":false},{"$f":"AQ119 * AQ125 = 1","v":false},false,false,false]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP263","v":0.17},{"$f":"'CoFinance&Tax'!AQ263","v":0.17},{"$f":"'CoFinance&Tax'!AR263","v":0.17},{"$f":"'CoFinance&Tax'!AS263","v":0.17},{"$f":"'CoFinance&Tax'!AT263","v":0.17}]
[]
[null,null,null,null,"Tax Clawback (TGIE)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP123 - AP124) * AP131 * AP129","v":0},{"$f":"(AQ123 - AQ124) * AQ131 * AQ129","v":0},0,0,0]
[]
[null,null,null,null,"Include in net debt and tax (for financeability assessment)?",null,"text",null,{"$f":"I37","v":false}]
[null,null,null,null,"Tax Clawback (TGIE)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP133 * $I135","v":0},{"$f":"AQ133 * $I135","v":0},0,0,0]
[]
[null,null,"Tax clawback impact on revenue"]
[]
[null,null,null,"Recalculated revenue impact"]
[]
[null,null,null,null,"Tax allowance with clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxClawback!AP32","v":19.76088119766008},{"$f":"TaxClawback!AQ32","v":19.124200577685052},{"$f":"TaxClawback!AR32","v":19.889956001045753},{"$f":"TaxClawback!AS32","v":20.729486727019744},{"$f":"TaxClawback!AT32","v":21.667667078098159}]
[null,null,null,null,"Tax allowance without clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP32","v":19.76088119766008},{"$f":"'Finance&Tax'!AQ32","v":19.124200577685052},{"$f":"'Finance&Tax'!AR32","v":19.889956001045753},{"$f":"'Finance&Tax'!AS32","v":20.729486727019744},{"$f":"'Finance&Tax'!AT32","v":21.667667078098159}]
[null,null,null,null,"Tax allowance variation from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 - AP143","v":0},{"$f":"AQ142 - AQ143","v":0},{"$f":"AR142 - AR143","v":0},{"$f":"AS142 - AS143","v":0},{"$f":"AT142 - AT143","v":0}]
[]
[null,null,null,null,"Recalculated revenue impact from tax clawback (for net debt and tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144 / GDNpf","v":0},{"$f":"AQ144 / GDNpf","v":0},{"$f":"AR144 / GDNpf","v":0},{"$f":"AS144 / GDNpf","v":0},{"$f":"AT144 / GDNpf","v":0}]
[]
[null,null,null,"MOD impact"]
[]
[null,null,null,null,"Year lag in MOD calculation",null,"years",null,1]
[null,null,null,null,"First year RIIO-2 MOD is calculated",null,"year ending",null,{"$f":"DATE(YEAR(I13)+I150, MONTH(I13), DAY(I13))","v":"2023-03-31"}]
[null,null,null,null,"Year revenue impact is reflected in MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($I151 * (AP$4 < $I151), AP$4 * (AP$4 >= $I151) )","v":"2023-03-31"},{"$f":"SUM($I151 * (AQ$4 < $I151), AQ$4 * (AQ$4 >= $I151) )","v":"2023-03-31"},{"$f":"SUM($I151 * (AR$4 < $I151), AR$4 * (AR$4 >= $I151) )","v":"2024-03-31"},{"$f":"SUM($I151 * (AS$4 < $I151), AS$4 * (AS$4 >= $I151) )","v":"2025-03-31"},{"$f":"SUM($I151 * (AT$4 < $I151), AT$4 * (AT$4 >= $I151) )","v":"2026-03-31"}]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP68","v":3.5163978602639118E-2},{"$f":"Input!AQ68","v":3.4682929984690809E-2},{"$f":"Input!AR68","v":3.431136442112219E-2},{"$f":"Input!AS68","v":3.4028790163867263E-2},{"$f":"Input!AT68","v":3.3823606634285075E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AP154","v":1.0351639786026392},{"$f":"1 + AQ154","v":1.0346829299846909},1.0343113644211221,1.0340287901638672,1.033823606634285]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP$4 < AP152, PRODUCT(OFFSET(AP155, 0, 0, 1, YEAR(AP152) - YEAR(AP$4))), 1)","v":1.0351639786026392},{"$f":"IF(AQ$4 < AQ152, PRODUCT(OFFSET(AQ155, 0, 0, 1, YEAR(AQ152) - YEAR(AQ$4))), 1)","v":1},1,1,1]
[]
[null,null,null,null,"Recalculated revenue impact",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146","v":0},{"$f":"AQ146","v":0},0,0,0]
[null,null,null,null,"WACC-based time value of money factor",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156","v":1.0351639786026392},{"$f":"AQ156","v":1},1,1,1]
[null,null,null,null,"MOD impact from tax clawback (for net debt and tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(($AP158:$AT158) * ($AP159:$AT159) * ($AP152:$AT152 = AP$4))","v":0},{"$f":"SUMPRODUCT(($AP158:$AT158) * ($AP159:$AT159) * ($AP152:$AT152 = AQ$4))","v":0},{"$f":"SUMPRODUCT(($AP158:$AT158) * ($AP159:$AT159) * ($AP152:$AT152 = AR$4))","v":0},{"$f":"SUMPRODUCT(($AP158:$AT158) * ($AP159:$AT159) * ($AP152:$AT152 = AS$4))","v":0},{"$f":"SUMPRODUCT(($AP158:$AT158) * ($AP159:$AT159) * ($AP152:$AT152 = AT$4))","v":0}]
[]
[null,"Base revenue items"]
[]
[null,null,"Real prices"]
[]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17","v":386.56631012942876},{"$f":"Revenue!AQ17","v":384.14771483396868},{"$f":"Revenue!AR17","v":386.03191234565793},{"$f":"Revenue!AS17","v":387.51442291881148},{"$f":"Revenue!AT17","v":390.30860250123482}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP106","v":0},{"$f":"AQ106","v":0},{"$f":"AR106","v":0},{"$f":"AS106","v":0},{"$f":"AT106","v":0}]
[null,null,null,null,"Tax clawback impact on revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146","v":0},{"$f":"AQ146","v":0},{"$f":"AR146","v":0},{"$f":"AS146","v":0},{"$f":"AT146","v":0}]
[null,null,null,null,"Recalculated base revenue (except tax allowance - incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP168)","v":386.56631012942876},{"$f":"SUM(AQ166:AQ168)","v":384.14771483396868},386.03191234565793,387.51442291881148,390.30860250123482]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18","v":18.310277926047458},{"$f":"Revenue!AQ18","v":17.372929568875001},{"$f":"Revenue!AR18","v":17.71433001406427},{"$f":"Revenue!AS18","v":18.100084296827845},{"$f":"Revenue!AT18","v":18.548352573135602}]
[null,null,null,null,"Recalculated base revenue (incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP169:AP170)","v":404.87658805547619},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,"Non-Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP68","v":0},{"$f":"Revenue!AQ68","v":0},{"$f":"Revenue!AR68","v":0},{"$f":"Revenue!AS68","v":0},{"$f":"Revenue!AT68","v":0}]
[null,null,null,null,"Total revenue (recalculated - incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP171:AP172)","v":404.87658805547619},{"$f":"SUM(AQ171:AQ172)","v":401.52064440284369},{"$f":"SUM(AR171:AR172)","v":403.7462423597222},{"$f":"SUM(AS171:AS172)","v":405.61450721563932},{"$f":"SUM(AT171:AT172)","v":408.85695507437043}]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP65","v":404.87658805547619},{"$f":"Revenue!AQ65","v":401.52064440284369},{"$f":"Revenue!AR65","v":403.7462423597222},{"$f":"Revenue!AS65","v":405.61450721563932},{"$f":"Revenue!AT65","v":408.85695507437043}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP106","v":0},{"$f":"AQ106","v":0},{"$f":"AR106","v":0},{"$f":"AS106","v":0},{"$f":"AT106","v":0}]
[null,null,null,null,"Final Proposals base revenue (incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP175:AP176)","v":404.87658805547619},{"$f":"SUM(AQ175:AQ176)","v":401.52064440284369},403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Revenue!AP66 = \"\", 0, Revenue!AP66)","v":0},{"$f":"IF(Revenue!AQ66 = \"\", 0, Revenue!AQ66)","v":-1.7552195159851181E-3},{"$f":"IF(Revenue!AR66 = \"\", 0, Revenue!AR66)","v":-1.1709906431178752E-4},{"$f":"IF(Revenue!AS66 = \"\", 0, Revenue!AS66)","v":-1.206579692620835E-4},{"$f":"IF(Revenue!AT66 = \"\", 0, Revenue!AT66)","v":-1.2414404596938766E-4}]
[null,null,null,null,"Tax clawback impact on MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP160","v":0},{"$f":"AQ160","v":0},0,0,0]
[null,null,null,null,"Base revenue (incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP177:AP179)","v":404.87658805547619},{"$f":"SUM(AQ177:AQ179)","v":401.5188891833277},403.74612526065789,405.61438655767006,408.85683093032446]
[null,null,null,null,"Non-Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP68","v":0},{"$f":"Revenue!AQ68","v":0},{"$f":"Revenue!AR68","v":0},{"$f":"Revenue!AS68","v":0},{"$f":"Revenue!AT68","v":0}]
[null,null,null,null,"Total revenue (with MOD - incl. legacy revenue adj.)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP180:AP181)","v":404.87658805547619},{"$f":"SUM(AQ180:AQ181)","v":401.5188891833277},{"$f":"SUM(AR180:AR181)","v":403.74612526065789},{"$f":"SUM(AS180:AS181)","v":405.61438655767006},{"$f":"SUM(AT180:AT181)","v":408.85683093032446}]
[]
[null,null,"Nominal prices"]
[]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166*GDNpf","v":417.19142441954352},422.87156698695497,433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tax clawback impact on revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Recalculated base revenue (except tax allowance - incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP186:AP188)","v":417.19142441954352},{"$f":"SUM(AQ186:AQ188)","v":422.87156698695497},433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP170*GDNpf","v":19.76088119766008},{"$f":"AQ170*GDNpf","v":19.124200577685052},{"$f":"AR170*GDNpf","v":19.889956001045753},{"$f":"AS170*GDNpf","v":20.729486727019744},{"$f":"AT170*GDNpf","v":21.667667078098159}]
[null,null,null,null,"Recalculated base revenue (incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP189:AP190)","v":436.95230561720359},441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136]
[null,null,null,null,"Non-Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP172*GDNpf","v":0},{"$f":"AQ172*GDNpf","v":0},{"$f":"AR172*GDNpf","v":0},{"$f":"AS172*GDNpf","v":0},{"$f":"AT172*GDNpf","v":0}]
[null,null,null,null,"Total revenue (recalculated -  incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP191:AP192)","v":436.95230561720359},{"$f":"SUM(AQ191:AQ192)","v":441.99576756464},{"$f":"SUM(AR191:AR192)","v":453.33326124931779},{"$f":"SUM(AS191:AS192)","v":464.53819803959897},{"$f":"SUM(AT191:AT192)","v":477.61526799675136}]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP175*GDNpf","v":436.95230561720359},441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Final Proposals base revenue (incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP195:AP196)","v":436.95230561720359},{"$f":"SUM(AQ195:AQ196)","v":441.99576756464006},453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP178*GDNpf","v":0},-1.9321536962715231E-3,-1.3148085392311753E-4,-1.3818597368443544E-4,-1.450216048668777E-4]
[null,null,null,null,"Tax clawback impact on MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Base revenue (incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP197:AP199)","v":436.95230561720359},{"$f":"SUM(AQ197:AQ199)","v":441.9938354109438},453.33312976846395,464.53805985362527,477.61512297514656]
[null,null,null,null,"Non-Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP181*GDNpf","v":0},{"$f":"AQ181*GDNpf","v":0},{"$f":"AR181*GDNpf","v":0},{"$f":"AS181*GDNpf","v":0},{"$f":"AT181*GDNpf","v":0}]
[null,null,null,null,"Total revenue (with MOD -  incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP200:AP201)","v":436.95230561720359},{"$f":"SUM(AQ200:AQ201)","v":441.9938354109438},{"$f":"SUM(AR200:AR201)","v":453.33312976846395},{"$f":"SUM(AS200:AS201)","v":464.53805985362527},{"$f":"SUM(AT200:AT201)","v":477.61512297514656}]
[]
[null,null,"Base revenue for net debt calculations"]
[]
[null,null,null,null,"Recalculated base revenue (except tax allowance - incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP189","v":417.19142441954352},{"$f":"AQ189","v":422.87156698695497},433.44330524827205,443.80871131257925,455.94760091865322]
[null,null,null,null,"Base revenue (except tax allowance - incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP200 - AP190","v":417.19142441954352},{"$f":"AQ200 - AQ190","v":422.86963483325877},{"$f":"AR200 - AR190","v":433.44317376741822},{"$f":"AS200 - AS190","v":443.80857312660555},{"$f":"AT200 - AT190","v":455.94745589704843}]
[null,null,null,null,"Difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP206-AP207","v":0},1.9321536962024766E-3,1.3148085383818398E-4,1.3818597369663621E-4,1.4502160479423765E-4]
[]
[null,null,null,null,"Use recalculated base revenue?",null,"text",null,{"$f":"I50","v":true}]
[null,null,null,null,"Use base revenue (including MOD)?",null,"text",null,{"$f":"I51","v":false}]
[null,null,null,null,"Revenue for net debt calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP206*$I$210 + AP207*$I$211","v":417.19142441954352},422.87156698695497,433.44330524827205,443.80871131257925,455.94760091865322]
[]
[null,null,"Operating revenue for financial statement calculations"]
[]
[null,null,null,null,"Total revenue (recalculated -  incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP193","v":436.95230561720359},{"$f":"AQ193","v":441.99576756464},{"$f":"AR193","v":453.33326124931779},{"$f":"AS193","v":464.53819803959897},{"$f":"AT193","v":477.61526799675136}]
[null,null,null,null,"Total revenue (with MOD -  incl. legacy revenue adj.)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP202","v":436.95230561720359},441.9938354109438,453.33312976846395,464.53805985362527,477.61512297514656]
[null,null,null,null,"Difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216-AP217","v":0},{"$f":"AQ216-AQ217","v":1.9321536962024766E-3},{"$f":"AR216-AR217","v":1.3148085383818398E-4},{"$f":"AS216-AS217","v":1.3818597369663621E-4},{"$f":"AT216-AT217","v":1.4502160479423765E-4}]
[]
[null,null,null,null,"Use recalculated base revenue?",null,"text",null,{"$f":"I50","v":true}]
[null,null,null,null,"Use base revenue (including MOD)?",null,"text",null,{"$f":"I51","v":false}]
[null,null,null,null,"Operating revenue for financial statement calculations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216*$I$220 + AP217*$I$221","v":436.95230561720359},441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP541,  'East (Scenarios)'!AP541,  'London (Scenarios)'!AP541, 'North West (Scenarios)'!AP541,   'West Midlands (Scenarios)'!AP541,\n                                                               'Northern (Scenarios)'!AP541, 'Scotland (Scenarios)'!AP541,    'Southern (Scenarios)'!AP541,   'Wales & West (Scenarios)'!AP541)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ541,  'East (Scenarios)'!AQ541,  'London (Scenarios)'!AQ541, 'North West (Scenarios)'!AQ541,   'West Midlands (Scenarios)'!AQ541,\n                                                               'Northern (Scenarios)'!AQ541, 'Scotland (Scenarios)'!AQ541,    'Southern (Scenarios)'!AQ541,   'Wales & West (Scenarios)'!AQ541)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR541,  'East (Scenarios)'!AR541,  'London (Scenarios)'!AR541, 'North West (Scenarios)'!AR541,   'West Midlands (Scenarios)'!AR541,\n                                                               'Northern (Scenarios)'!AR541, 'Scotland (Scenarios)'!AR541,    'Southern (Scenarios)'!AR541,   'Wales & West (Scenarios)'!AR541)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS541,  'East (Scenarios)'!AS541,  'London (Scenarios)'!AS541, 'North West (Scenarios)'!AS541,   'West Midlands (Scenarios)'!AS541,\n                                                               'Northern (Scenarios)'!AS541, 'Scotland (Scenarios)'!AS541,    'Southern (Scenarios)'!AS541,   'Wales & West (Scenarios)'!AS541)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT541,  'East (Scenarios)'!AT541,  'London (Scenarios)'!AT541, 'North West (Scenarios)'!AT541,   'West Midlands (Scenarios)'!AT541,\n                                                               'Northern (Scenarios)'!AT541, 'Scotland (Scenarios)'!AT541,    'Southern (Scenarios)'!AT541,   'Wales & West (Scenarios)'!AT541)","v":0}]
[]
[null,null,null,null,"RIIO-1 MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228 * GDNpf","v":0},{"$f":"AQ228 * GDNpf","v":0},{"$f":"AR228 * GDNpf","v":0},{"$f":"AS228 * GDNpf","v":0},{"$f":"AT228 * GDNpf","v":0}]
[null,null,null,null,"RIIO-1 inflation true-up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP543,  'East (Scenarios)'!AP543,  'London (Scenarios)'!AP543, 'North West (Scenarios)'!AP543,   'West Midlands (Scenarios)'!AP543,\n                                                               'Northern (Scenarios)'!AP543, 'Scotland (Scenarios)'!AP543,    'Southern (Scenarios)'!AP543,   'Wales & West (Scenarios)'!AP543)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ543,  'East (Scenarios)'!AQ543,  'London (Scenarios)'!AQ543, 'North West (Scenarios)'!AQ543,   'West Midlands (Scenarios)'!AQ543,\n                                                               'Northern (Scenarios)'!AQ543, 'Scotland (Scenarios)'!AQ543,    'Southern (Scenarios)'!AQ543,   'Wales & West (Scenarios)'!AQ543)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR543,  'East (Scenarios)'!AR543,  'London (Scenarios)'!AR543, 'North West (Scenarios)'!AR543,   'West Midlands (Scenarios)'!AR543,\n                                                               'Northern (Scenarios)'!AR543, 'Scotland (Scenarios)'!AR543,    'Southern (Scenarios)'!AR543,   'Wales & West (Scenarios)'!AR543)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS543,  'East (Scenarios)'!AS543,  'London (Scenarios)'!AS543, 'North West (Scenarios)'!AS543,   'West Midlands (Scenarios)'!AS543,\n                                                               'Northern (Scenarios)'!AS543, 'Scotland (Scenarios)'!AS543,    'Southern (Scenarios)'!AS543,   'Wales & West (Scenarios)'!AS543)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT543,  'East (Scenarios)'!AT543,  'London (Scenarios)'!AT543, 'North West (Scenarios)'!AT543,   'West Midlands (Scenarios)'!AT543,\n                                                               'Northern (Scenarios)'!AT543, 'Scotland (Scenarios)'!AT543,    'Southern (Scenarios)'!AT543,   'Wales & West (Scenarios)'!AT543)","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP544,  'East (Scenarios)'!AP544,  'London (Scenarios)'!AP544, 'North West (Scenarios)'!AP544,   'West Midlands (Scenarios)'!AP544,\n                                                               'Northern (Scenarios)'!AP544, 'Scotland (Scenarios)'!AP544,    'Southern (Scenarios)'!AP544,   'Wales & West (Scenarios)'!AP544)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ544,  'East (Scenarios)'!AQ544,  'London (Scenarios)'!AQ544, 'North West (Scenarios)'!AQ544,   'West Midlands (Scenarios)'!AQ544,\n                                                               'Northern (Scenarios)'!AQ544, 'Scotland (Scenarios)'!AQ544,    'Southern (Scenarios)'!AQ544,   'Wales & West (Scenarios)'!AQ544)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR544,  'East (Scenarios)'!AR544,  'London (Scenarios)'!AR544, 'North West (Scenarios)'!AR544,   'West Midlands (Scenarios)'!AR544,\n                                                               'Northern (Scenarios)'!AR544, 'Scotland (Scenarios)'!AR544,    'Southern (Scenarios)'!AR544,   'Wales & West (Scenarios)'!AR544)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS544,  'East (Scenarios)'!AS544,  'London (Scenarios)'!AS544, 'North West (Scenarios)'!AS544,   'West Midlands (Scenarios)'!AS544,\n                                                               'Northern (Scenarios)'!AS544, 'Scotland (Scenarios)'!AS544,    'Southern (Scenarios)'!AS544,   'Wales & West (Scenarios)'!AS544)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT544,  'East (Scenarios)'!AT544,  'London (Scenarios)'!AT544, 'North West (Scenarios)'!AT544,   'West Midlands (Scenarios)'!AT544,\n                                                               'Northern (Scenarios)'!AT544, 'Scotland (Scenarios)'!AT544,    'Southern (Scenarios)'!AT544,   'Wales & West (Scenarios)'!AT544)","v":0}]
[null,null,null,null,"RIIO-1 output incentives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP545,  'East (Scenarios)'!AP545,  'London (Scenarios)'!AP545, 'North West (Scenarios)'!AP545,   'West Midlands (Scenarios)'!AP545,\n                                                               'Northern (Scenarios)'!AP545, 'Scotland (Scenarios)'!AP545,    'Southern (Scenarios)'!AP545,   'Wales & West (Scenarios)'!AP545)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ545,  'East (Scenarios)'!AQ545,  'London (Scenarios)'!AQ545, 'North West (Scenarios)'!AQ545,   'West Midlands (Scenarios)'!AQ545,\n                                                               'Northern (Scenarios)'!AQ545, 'Scotland (Scenarios)'!AQ545,    'Southern (Scenarios)'!AQ545,   'Wales & West (Scenarios)'!AQ545)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR545,  'East (Scenarios)'!AR545,  'London (Scenarios)'!AR545, 'North West (Scenarios)'!AR545,   'West Midlands (Scenarios)'!AR545,\n                                                               'Northern (Scenarios)'!AR545, 'Scotland (Scenarios)'!AR545,    'Southern (Scenarios)'!AR545,   'Wales & West (Scenarios)'!AR545)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS545,  'East (Scenarios)'!AS545,  'London (Scenarios)'!AS545, 'North West (Scenarios)'!AS545,   'West Midlands (Scenarios)'!AS545,\n                                                               'Northern (Scenarios)'!AS545, 'Scotland (Scenarios)'!AS545,    'Southern (Scenarios)'!AS545,   'Wales & West (Scenarios)'!AS545)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT545,  'East (Scenarios)'!AT545,  'London (Scenarios)'!AT545, 'North West (Scenarios)'!AT545,   'West Midlands (Scenarios)'!AT545,\n                                                               'Northern (Scenarios)'!AT545, 'Scotland (Scenarios)'!AT545,    'Southern (Scenarios)'!AT545,   'Wales & West (Scenarios)'!AT545)","v":0}]
[null,null,null,null,"RIIO-1 correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP546,  'East (Scenarios)'!AP546,  'London (Scenarios)'!AP546, 'North West (Scenarios)'!AP546,   'West Midlands (Scenarios)'!AP546,\n                                                               'Northern (Scenarios)'!AP546, 'Scotland (Scenarios)'!AP546,    'Southern (Scenarios)'!AP546,   'Wales & West (Scenarios)'!AP546)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ546,  'East (Scenarios)'!AQ546,  'London (Scenarios)'!AQ546, 'North West (Scenarios)'!AQ546,   'West Midlands (Scenarios)'!AQ546,\n                                                               'Northern (Scenarios)'!AQ546, 'Scotland (Scenarios)'!AQ546,    'Southern (Scenarios)'!AQ546,   'Wales & West (Scenarios)'!AQ546)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR546,  'East (Scenarios)'!AR546,  'London (Scenarios)'!AR546, 'North West (Scenarios)'!AR546,   'West Midlands (Scenarios)'!AR546,\n                                                               'Northern (Scenarios)'!AR546, 'Scotland (Scenarios)'!AR546,    'Southern (Scenarios)'!AR546,   'Wales & West (Scenarios)'!AR546)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS546,  'East (Scenarios)'!AS546,  'London (Scenarios)'!AS546, 'North West (Scenarios)'!AS546,   'West Midlands (Scenarios)'!AS546,\n                                                               'Northern (Scenarios)'!AS546, 'Scotland (Scenarios)'!AS546,    'Southern (Scenarios)'!AS546,   'Wales & West (Scenarios)'!AS546)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT546,  'East (Scenarios)'!AT546,  'London (Scenarios)'!AT546, 'North West (Scenarios)'!AT546,   'West Midlands (Scenarios)'!AT546,\n                                                               'Northern (Scenarios)'!AT546, 'Scotland (Scenarios)'!AT546,    'Southern (Scenarios)'!AT546,   'Wales & West (Scenarios)'!AT546)","v":0}]
[null,null,null,null,"RIIO-1 lagged revenue adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP230:AP233,-AP234)","v":0},{"$f":"SUM(AQ230:AQ233,-AQ234)","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 lagged revenue adjustments (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP235","v":0},{"$f":"AQ235","v":0},0,0,0]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,"Revenue as earned"]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP550,  'East (Scenarios)'!AP550,  'London (Scenarios)'!AP550, 'North West (Scenarios)'!AP550,   'West Midlands (Scenarios)'!AP550,\n                                                               'Northern (Scenarios)'!AP550, 'Scotland (Scenarios)'!AP550,    'Southern (Scenarios)'!AP550,   'Wales & West (Scenarios)'!AP550)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ550,  'East (Scenarios)'!AQ550,  'London (Scenarios)'!AQ550, 'North West (Scenarios)'!AQ550,   'West Midlands (Scenarios)'!AQ550,\n                                                               'Northern (Scenarios)'!AQ550, 'Scotland (Scenarios)'!AQ550,    'Southern (Scenarios)'!AQ550,   'Wales & West (Scenarios)'!AQ550)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR550,  'East (Scenarios)'!AR550,  'London (Scenarios)'!AR550, 'North West (Scenarios)'!AR550,   'West Midlands (Scenarios)'!AR550,\n                                                               'Northern (Scenarios)'!AR550, 'Scotland (Scenarios)'!AR550,    'Southern (Scenarios)'!AR550,   'Wales & West (Scenarios)'!AR550)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS550,  'East (Scenarios)'!AS550,  'London (Scenarios)'!AS550, 'North West (Scenarios)'!AS550,   'West Midlands (Scenarios)'!AS550,\n                                                               'Northern (Scenarios)'!AS550, 'Scotland (Scenarios)'!AS550,    'Southern (Scenarios)'!AS550,   'Wales & West (Scenarios)'!AS550)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT550,  'East (Scenarios)'!AT550,  'London (Scenarios)'!AT550, 'North West (Scenarios)'!AT550,   'West Midlands (Scenarios)'!AT550,\n                                                               'Northern (Scenarios)'!AT550, 'Scotland (Scenarios)'!AT550,    'Southern (Scenarios)'!AT550,   'Wales & West (Scenarios)'!AT550)","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP551,  'East (Scenarios)'!AP551,  'London (Scenarios)'!AP551, 'North West (Scenarios)'!AP551,   'West Midlands (Scenarios)'!AP551,\n                                                               'Northern (Scenarios)'!AP551, 'Scotland (Scenarios)'!AP551,    'Southern (Scenarios)'!AP551,   'Wales & West (Scenarios)'!AP551)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ551,  'East (Scenarios)'!AQ551,  'London (Scenarios)'!AQ551, 'North West (Scenarios)'!AQ551,   'West Midlands (Scenarios)'!AQ551,\n                                                               'Northern (Scenarios)'!AQ551, 'Scotland (Scenarios)'!AQ551,    'Southern (Scenarios)'!AQ551,   'Wales & West (Scenarios)'!AQ551)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR551,  'East (Scenarios)'!AR551,  'London (Scenarios)'!AR551, 'North West (Scenarios)'!AR551,   'West Midlands (Scenarios)'!AR551,\n                                                               'Northern (Scenarios)'!AR551, 'Scotland (Scenarios)'!AR551,    'Southern (Scenarios)'!AR551,   'Wales & West (Scenarios)'!AR551)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS551,  'East (Scenarios)'!AS551,  'London (Scenarios)'!AS551, 'North West (Scenarios)'!AS551,   'West Midlands (Scenarios)'!AS551,\n                                                               'Northern (Scenarios)'!AS551, 'Scotland (Scenarios)'!AS551,    'Southern (Scenarios)'!AS551,   'Wales & West (Scenarios)'!AS551)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT551,  'East (Scenarios)'!AT551,  'London (Scenarios)'!AT551, 'North West (Scenarios)'!AT551,   'West Midlands (Scenarios)'!AT551,\n                                                               'Northern (Scenarios)'!AT551, 'Scotland (Scenarios)'!AT551,    'Southern (Scenarios)'!AT551,   'Wales & West (Scenarios)'!AT551)","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP552,  'East (Scenarios)'!AP552,  'London (Scenarios)'!AP552, 'North West (Scenarios)'!AP552,   'West Midlands (Scenarios)'!AP552,\n                                                               'Northern (Scenarios)'!AP552, 'Scotland (Scenarios)'!AP552,    'Southern (Scenarios)'!AP552,   'Wales & West (Scenarios)'!AP552)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ552,  'East (Scenarios)'!AQ552,  'London (Scenarios)'!AQ552, 'North West (Scenarios)'!AQ552,   'West Midlands (Scenarios)'!AQ552,\n                                                               'Northern (Scenarios)'!AQ552, 'Scotland (Scenarios)'!AQ552,    'Southern (Scenarios)'!AQ552,   'Wales & West (Scenarios)'!AQ552)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR552,  'East (Scenarios)'!AR552,  'London (Scenarios)'!AR552, 'North West (Scenarios)'!AR552,   'West Midlands (Scenarios)'!AR552,\n                                                               'Northern (Scenarios)'!AR552, 'Scotland (Scenarios)'!AR552,    'Southern (Scenarios)'!AR552,   'Wales & West (Scenarios)'!AR552)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS552,  'East (Scenarios)'!AS552,  'London (Scenarios)'!AS552, 'North West (Scenarios)'!AS552,   'West Midlands (Scenarios)'!AS552,\n                                                               'Northern (Scenarios)'!AS552, 'Scotland (Scenarios)'!AS552,    'Southern (Scenarios)'!AS552,   'Wales & West (Scenarios)'!AS552)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT552,  'East (Scenarios)'!AT552,  'London (Scenarios)'!AT552, 'North West (Scenarios)'!AT552,   'West Midlands (Scenarios)'!AT552,\n                                                               'Northern (Scenarios)'!AT552, 'Scotland (Scenarios)'!AT552,    'Southern (Scenarios)'!AT552,   'Wales & West (Scenarios)'!AT552)","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP553,  'East (Scenarios)'!AP553,  'London (Scenarios)'!AP553, 'North West (Scenarios)'!AP553,   'West Midlands (Scenarios)'!AP553,\n                                                               'Northern (Scenarios)'!AP553, 'Scotland (Scenarios)'!AP553,    'Southern (Scenarios)'!AP553,   'Wales & West (Scenarios)'!AP553)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ553,  'East (Scenarios)'!AQ553,  'London (Scenarios)'!AQ553, 'North West (Scenarios)'!AQ553,   'West Midlands (Scenarios)'!AQ553,\n                                                               'Northern (Scenarios)'!AQ553, 'Scotland (Scenarios)'!AQ553,    'Southern (Scenarios)'!AQ553,   'Wales & West (Scenarios)'!AQ553)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR553,  'East (Scenarios)'!AR553,  'London (Scenarios)'!AR553, 'North West (Scenarios)'!AR553,   'West Midlands (Scenarios)'!AR553,\n                                                               'Northern (Scenarios)'!AR553, 'Scotland (Scenarios)'!AR553,    'Southern (Scenarios)'!AR553,   'Wales & West (Scenarios)'!AR553)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS553,  'East (Scenarios)'!AS553,  'London (Scenarios)'!AS553, 'North West (Scenarios)'!AS553,   'West Midlands (Scenarios)'!AS553,\n                                                               'Northern (Scenarios)'!AS553, 'Scotland (Scenarios)'!AS553,    'Southern (Scenarios)'!AS553,   'Wales & West (Scenarios)'!AS553)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT553,  'East (Scenarios)'!AT553,  'London (Scenarios)'!AT553, 'North West (Scenarios)'!AT553,   'West Midlands (Scenarios)'!AT553,\n                                                               'Northern (Scenarios)'!AT553, 'Scotland (Scenarios)'!AT553,    'Southern (Scenarios)'!AT553,   'Wales & West (Scenarios)'!AT553)","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP554,  'East (Scenarios)'!AP554,  'London (Scenarios)'!AP554, 'North West (Scenarios)'!AP554,   'West Midlands (Scenarios)'!AP554,\n                                                               'Northern (Scenarios)'!AP554, 'Scotland (Scenarios)'!AP554,    'Southern (Scenarios)'!AP554,   'Wales & West (Scenarios)'!AP554)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ554,  'East (Scenarios)'!AQ554,  'London (Scenarios)'!AQ554, 'North West (Scenarios)'!AQ554,   'West Midlands (Scenarios)'!AQ554,\n                                                               'Northern (Scenarios)'!AQ554, 'Scotland (Scenarios)'!AQ554,    'Southern (Scenarios)'!AQ554,   'Wales & West (Scenarios)'!AQ554)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR554,  'East (Scenarios)'!AR554,  'London (Scenarios)'!AR554, 'North West (Scenarios)'!AR554,   'West Midlands (Scenarios)'!AR554,\n                                                               'Northern (Scenarios)'!AR554, 'Scotland (Scenarios)'!AR554,    'Southern (Scenarios)'!AR554,   'Wales & West (Scenarios)'!AR554)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS554,  'East (Scenarios)'!AS554,  'London (Scenarios)'!AS554, 'North West (Scenarios)'!AS554,   'West Midlands (Scenarios)'!AS554,\n                                                               'Northern (Scenarios)'!AS554, 'Scotland (Scenarios)'!AS554,    'Southern (Scenarios)'!AS554,   'Wales & West (Scenarios)'!AS554)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT554,  'East (Scenarios)'!AT554,  'London (Scenarios)'!AT554, 'North West (Scenarios)'!AT554,   'West Midlands (Scenarios)'!AT554,\n                                                               'Northern (Scenarios)'!AT554, 'Scotland (Scenarios)'!AT554,    'Southern (Scenarios)'!AT554,   'Wales & West (Scenarios)'!AT554)","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP555,  'East (Scenarios)'!AP555,  'London (Scenarios)'!AP555, 'North West (Scenarios)'!AP555,   'West Midlands (Scenarios)'!AP555,\n                                                               'Northern (Scenarios)'!AP555, 'Scotland (Scenarios)'!AP555,    'Southern (Scenarios)'!AP555,   'Wales & West (Scenarios)'!AP555)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ555,  'East (Scenarios)'!AQ555,  'London (Scenarios)'!AQ555, 'North West (Scenarios)'!AQ555,   'West Midlands (Scenarios)'!AQ555,\n                                                               'Northern (Scenarios)'!AQ555, 'Scotland (Scenarios)'!AQ555,    'Southern (Scenarios)'!AQ555,   'Wales & West (Scenarios)'!AQ555)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR555,  'East (Scenarios)'!AR555,  'London (Scenarios)'!AR555, 'North West (Scenarios)'!AR555,   'West Midlands (Scenarios)'!AR555,\n                                                               'Northern (Scenarios)'!AR555, 'Scotland (Scenarios)'!AR555,    'Southern (Scenarios)'!AR555,   'Wales & West (Scenarios)'!AR555)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS555,  'East (Scenarios)'!AS555,  'London (Scenarios)'!AS555, 'North West (Scenarios)'!AS555,   'West Midlands (Scenarios)'!AS555,\n                                                               'Northern (Scenarios)'!AS555, 'Scotland (Scenarios)'!AS555,    'Southern (Scenarios)'!AS555,   'Wales & West (Scenarios)'!AS555)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT555,  'East (Scenarios)'!AT555,  'London (Scenarios)'!AT555, 'North West (Scenarios)'!AT555,   'West Midlands (Scenarios)'!AT555,\n                                                               'Northern (Scenarios)'!AT555, 'Scotland (Scenarios)'!AT555,    'Southern (Scenarios)'!AT555,   'Wales & West (Scenarios)'!AT555)","v":0}]
[null,null,null,null,"Incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP243:AP247,-AP248)","v":0},{"$f":"SUM(AQ243:AQ247,-AQ248)","v":0},{"$f":"SUM(AR243:AR247,-AR248)","v":0},{"$f":"SUM(AS243:AS247,-AS248)","v":0},{"$f":"SUM(AT243:AT247,-AT248)","v":0}]
[]
[null,null,null,"Revenue as paid"]
[]
[null,null,null,null,"Revenue lag ",null,"years",null,2]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH68","v":4.2429999999999995E-2},{"$f":"Input!AI68","v":4.113E-2},{"$f":"Input!AJ68","v":4.0024999999999998E-2},{"$f":"Input!AK68","v":3.8919999999999996E-2},{"$f":"Input!AL68","v":3.7879999999999997E-2},{"$f":"Input!AM68","v":3.5864999999999994E-2},{"$f":"Input!AN68","v":3.372E-2},{"$f":"Input!AO68","v":3.0859999999999999E-2},{"$f":"Input!AP68","v":3.5163978602639118E-2},{"$f":"Input!AQ68","v":3.4682929984690809E-2},{"$f":"Input!AR68","v":3.431136442112219E-2},{"$f":"Input!AS68","v":3.4028790163867263E-2},{"$f":"Input!AT68","v":3.3823606634285075E-2}]
[null,null,null,null,"Vanilla WACC (t-1)",null,"annual real %",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX($AH$255:$AT$255, MATCH(AI$4, $AH$4:$AT$4, 0) - $I256)","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2]
[null,null,null,null,"Vanilla WACC (t-2)",null,"annual real %",null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX($AH$255:$AT$255, MATCH(AJ$4, $AH$4:$AT$4, 0) - $I257)","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2]
[]
[null,null,null,null,"Incentives and other net revenue (t-2)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"INDEX($AP$249:$AT$249, MATCH(AR$4, $AP$4:$AT$4, 0) - $I253)","v":0},{"$f":"INDEX($AP$249:$AT$249, MATCH(AS$4, $AP$4:$AT$4, 0) - $I253)","v":0},{"$f":"INDEX($AP$249:$AT$249, MATCH(AT$4, $AP$4:$AT$4, 0) - $I253)","v":0}]
[]
[null,null,null,null,"As paid in year t",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AR259 * (1+AR256) * (1+AR257)","v":0},{"$f":"AS259 * (1+AS256) * (1+AS257)","v":0},{"$f":"AT259 * (1+AT256) * (1+AT257)","v":0}]
[]
[null,null,null,"Revenue as used in net debt and tax calculations"]
[]
[null,null,null,null,"Apply lagged revenue adjustment?",null,"text",null,{"$f":"$I$44","v":false}]
[null,null,null,null,"Incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I265,AP261, AP249)","v":0},{"$f":"IF($I265,AQ261, AQ249)","v":0},0,0,0]
[]
[null,null,null,null,"Include in net debt and tax (for financeability assessment)?",null,"text",null,{"$f":"I40","v":false}]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP266*$I$268","v":0},{"$f":"AQ266*$I$268","v":0},0,0,0]
[]
[null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Assumed percentage of NIA expenditure allowed",null,"%",null,0.9]
[]
[null,null,null,null,"Network Innovation Allowance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AP556,  'East (Scenarios)'!AP556,  'London (Scenarios)'!AP556, 'North West (Scenarios)'!AP556,   'West Midlands (Scenarios)'!AP556,\n                                                               'Northern (Scenarios)'!AP556, 'Scotland (Scenarios)'!AP556,    'Southern (Scenarios)'!AP556,   'Wales & West (Scenarios)'!AP556)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AQ556,  'East (Scenarios)'!AQ556,  'London (Scenarios)'!AQ556, 'North West (Scenarios)'!AQ556,   'West Midlands (Scenarios)'!AQ556,\n                                                               'Northern (Scenarios)'!AQ556, 'Scotland (Scenarios)'!AQ556,    'Southern (Scenarios)'!AQ556,   'Wales & West (Scenarios)'!AQ556)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AR556,  'East (Scenarios)'!AR556,  'London (Scenarios)'!AR556, 'North West (Scenarios)'!AR556,   'West Midlands (Scenarios)'!AR556,\n                                                               'Northern (Scenarios)'!AR556, 'Scotland (Scenarios)'!AR556,    'Southern (Scenarios)'!AR556,   'Wales & West (Scenarios)'!AR556)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AS556,  'East (Scenarios)'!AS556,  'London (Scenarios)'!AS556, 'North West (Scenarios)'!AS556,   'West Midlands (Scenarios)'!AS556,\n                                                               'Northern (Scenarios)'!AS556, 'Scotland (Scenarios)'!AS556,    'Southern (Scenarios)'!AS556,   'Wales & West (Scenarios)'!AS556)","v":0},{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!AT556,  'East (Scenarios)'!AT556,  'London (Scenarios)'!AT556, 'North West (Scenarios)'!AT556,   'West Midlands (Scenarios)'!AT556,\n                                                               'Northern (Scenarios)'!AT556, 'Scotland (Scenarios)'!AT556,    'Southern (Scenarios)'!AT556,   'Wales & West (Scenarios)'!AT556)","v":0}]
[null,null,null,null,"Network Innovation Allowance expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP275 / $I273","v":0},{"$f":"AQ275 / $I273","v":0},0,0,0]
[null,null,null,null,"Network Innovation Allowance net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP275 - AP276","v":0},{"$f":"AQ275 - AQ276","v":0},0,0,0]
[]
[null,null,null,null,"Include in net debt and tax (for financeability assessment)?",null,"text",null,{"$f":"I40","v":false}]
[null,null,null,null,"NIA net revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP277*$I$279","v":0},{"$f":"AQ277*$I$279","v":0},0,0,0]
[]
[null,null,"Incentives expected outperformance"]
[]
[null,null,null,"Revenue as earned"]
[]
[null,null,null,null,"Expected outperformance on RoRE",null,"annual real %",null,{"$f":"CHOOSE(m_identity,'Cadent (Scenarios)'!I557,  'East (Scenarios)'!I557,  'London (Scenarios)'!I557, 'North West (Scenarios)'!I557,   'West Midlands (Scenarios)'!I557,\n                                                             'Northern (Scenarios)'!I557, 'Scotland (Scenarios)'!I557,    'Southern (Scenarios)'!I557,   'Wales & West (Scenarios)'!I557)","v":0}]
[]
[null,null,null,null,"Assumed equity portion of RAV (notional)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AP66)","v":0.4},{"$f":"(1-Input!AQ66)","v":0.4},{"$f":"(1-Input!AR66)","v":0.4},{"$f":"(1-Input!AS66)","v":0.4},{"$f":"(1-Input!AT66)","v":0.4}]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP29","v":2216.5625863877767},{"$f":"'Return&RAV'!AQ29","v":2263.3351920793002},{"$f":"'Return&RAV'!AR29","v":2309.8047387331731},{"$f":"'Return&RAV'!AS29","v":2350.0256580684372},{"$f":"'Return&RAV'!AT29","v":2380.855484881723}]
[null,null,null,null,"Equity portion of NPV-neutral RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP288 * AP289","v":886.62503455511069},{"$f":"AQ288 * AQ289","v":905.33407683172015},923.92189549326929,940.01026322737494,952.34219395268929]
[]
[null,null,null,null,"Outperformance revenue (pre-tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$286 * AP290","v":0},{"$f":"$I$286 * AQ290","v":0},0,0,0]
[]
[null,null,null,null,"Outperformance revenue (pre-tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP292 * GDNpf","v":0},{"$f":"AQ292 * GDNpf","v":0},{"$f":"AR292 * GDNpf","v":0},{"$f":"AS292 * GDNpf","v":0},{"$f":"AT292 * GDNpf","v":0}]
[]
[null,null,null,"Revenue as paid"]
[]
[null,null,null,null,"Revenue lag ",null,"years",null,{"$f":"I253","v":2}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH255","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[null,null,null,null,"Vanilla WACC (t-1)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI256","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2]
[null,null,null,null,"Vanilla WACC (t-2)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ257","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2]
[]
[null,null,null,null,"Outperformance revenue (t-2)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"INDEX($AP$294:$AT$294, MATCH(AR$4, $AP$4:$AT$4, 0) - $I298)","v":0},{"$f":"INDEX($AP$294:$AT$294, MATCH(AS$4, $AP$4:$AT$4, 0) - $I298)","v":0},{"$f":"INDEX($AP$294:$AT$294, MATCH(AT$4, $AP$4:$AT$4, 0) - $I298)","v":0}]
[]
[null,null,null,null,"As paid in year t",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AR304 * (1+AR301) * (1+AR302)","v":0},{"$f":"AS304 * (1+AS301) * (1+AS302)","v":0},{"$f":"AT304 * (1+AT301) * (1+AT302)","v":0}]
[]
[null,null,null,"Revenue as used in net debt and tax calculations"]
[]
[null,null,null,null,"Apply lagged revenue adjustment?",null,"text",null,{"$f":"$I$44","v":false}]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I310,AP306, AP294)","v":0},{"$f":"IF($I310,AQ306, AQ294)","v":0},{"$f":"IF($I310,AR306, AR294)","v":0},{"$f":"IF($I310,AS306, AS294)","v":0},{"$f":"IF($I310,AT306, AT294)","v":0}]
[]
[null,null,null,null,"Include in net debt and tax (for financeability assessment)?",null,"text",null,{"$f":"I42","v":true}]
[null,null,null,null,"Outperformance revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP311 * $I$313","v":0},{"$f":"AQ311 * $I$313","v":0},0,0,0]
[]
[null,null,"Excluded services"]
[]
[null,null,null,null,"Excluded services revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP282 * GDNpf","v":0.778325481119575},{"$f":"Input!AQ282 * GDNpf","v":0.7938895931758756},{"$f":"Input!AR282 * GDNpf","v":0.80976493952936557},{"$f":"Input!AS282 * GDNpf","v":0.82595774390725818},{"$f":"Input!AT282 * GDNpf","v":0.84247435449213859}]
[null,null,null,null,"Identified excluded services costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AP283 * GDNpf","v":0.778325481119575},{"$f":"Input!AQ283 * GDNpf","v":0.7938895931758756},{"$f":"Input!AR283 * GDNpf","v":0.80976493952936557},{"$f":"Input!AS283 * GDNpf","v":0.82595774390725818},{"$f":"Input!AT283 * GDNpf","v":0.84247435449213859}]
[null,null,null,null,"Excluded services net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP318 - AP319","v":0},{"$f":"AQ318 - AQ319","v":0},0,0,0]
[]
[null,null,null,null,"Include in net debt and tax (for financeability assessment)?",null,"text",null,{"$f":"I40","v":false}]
[null,null,null,null,"Excluded services net revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP320 * $I322","v":0},{"$f":"AQ320 * $I322","v":0},0,0,0]
[]
[null,null,"Total incentives and other revenue"]
[]
[null,null,null,null,"Total incentives and other revenue (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP237, AP269, AP280, AP314, AP323)","v":0},{"$f":"SUM(AQ237, AQ269, AQ280, AQ314, AQ323)","v":0},0,0,0]
[]
[null,"End of sheet"]

{"sheet":"FinancialStatements","index":19,"n_rows":162,"n_cols":46,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
["Financial statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Regulatory Financial Position"]
[null,null,"Note:  This includes RAV and earning on a regulatory basis using regulatory depreciation"]
[null,null,"Note: Calculations of the regulatory financial position below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position of companies in their accounts."]
[null,null,"Regulatory financial position"]
[null,null,"Note:  Calculations of the regulatory financial position reconcile modelled movements in RAV with modelled movements in net debt, to arrive at a movement in equity."]
[null,null,null,null,"RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2458.4549627013557},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2561.2158816409542},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2662.8812340394029},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2757.4424464760823},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2842.9269099425173}]
[null,null,null,null,"Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP34","v":-1481.93549090133},{"$f":"'CoFinance&Tax'!AQ34","v":-1551.7988006615305},{"$f":"'CoFinance&Tax'!AR34","v":-1619.2769242995464},{"$f":"'CoFinance&Tax'!AS34","v":-1678.1963517337535},{"$f":"'CoFinance&Tax'!AT34","v":-1726.4622226824561}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP11:AP12)","v":976.51947180002571},1009.4170809794236,1043.6043097398565,1079.2460947423288,1116.4646872600613]
[]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":976.51947180002617},1009.4170809794232,1043.604309739856,1079.2460947423281,1116.4646872600601]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13-AP15","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained outperformance (slow pot component)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((TIM!AP44)*(1-TIM!AP46)*(TIM!AP117) + (TIM!AP54)*(1-TIM!AP56)*(TIM!AP124) + (TIM!AP64)*(1-TIM!AP66)*(TIM!AP131) + (TIM!AP74)*(1-TIM!AP76)*(TIM!AP138))*GDNpf","v":0},{"$f":"-((TIM!AQ44)*(1-TIM!AQ46)*(TIM!AQ117) + (TIM!AQ54)*(1-TIM!AQ56)*(TIM!AQ124) + (TIM!AQ64)*(1-TIM!AQ66)*(TIM!AQ131) + (TIM!AQ74)*(1-TIM!AQ76)*(TIM!AQ138))*GDNpf","v":0},{"$f":"-((TIM!AR44)*(1-TIM!AR46)*(TIM!AR117) + (TIM!AR54)*(1-TIM!AR56)*(TIM!AR124) + (TIM!AR64)*(1-TIM!AR66)*(TIM!AR131) + (TIM!AR74)*(1-TIM!AR76)*(TIM!AR138))*GDNpf","v":0},{"$f":"-((TIM!AS44)*(1-TIM!AS46)*(TIM!AS117) + (TIM!AS54)*(1-TIM!AS56)*(TIM!AS124) + (TIM!AS64)*(1-TIM!AS66)*(TIM!AS131) + (TIM!AS74)*(1-TIM!AS76)*(TIM!AS138))*GDNpf","v":0},{"$f":"-((TIM!AT44)*(1-TIM!AT46)*(TIM!AT117) + (TIM!AT54)*(1-TIM!AT56)*(TIM!AT124) + (TIM!AT64)*(1-TIM!AT66)*(TIM!AT131) + (TIM!AT74)*(1-TIM!AT76)*(TIM!AT138))*GDNpf","v":0}]
[null,null,null,null,"Cumulative impact",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP18","v":0},{"$f":"AP19 + AQ18","v":0},{"$f":"AQ19 + AR18","v":0},0,0]
[null,null,null,null,"Check (set to fast/slow)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP19 - AP16","v":0},{"$f":"AQ19 - AQ16","v":0},0,0,0]
[]
[null,null,"Supporting analysis for Financial position"]
[]
[null,null,"Nominal RAV"]
[]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33","v":2458.4549627013562},{"$f":"AQ33","v":2561.2158816409537},{"$f":"AR33","v":2662.8812340394029},{"$f":"AS33","v":2757.4424464760828}]
[null,null,null,null,"RPI (uplift from previous year to current nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ28-AQ26","v":49.161526190574932},51.216428023010849,53.24942189942476,55.14035486030707]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP39 * GDNpf","v":2409.3900808793296},{"$f":"'Return&RAV'!AQ39 * GDNpf","v":2507.6164888919311},{"$f":"'Return&RAV'!AR39 * GDNpf","v":2612.4323096639646},{"$f":"'Return&RAV'!AS39 * GDNpf","v":2716.1306559388277},{"$f":"'Return&RAV'!AT39 * GDNpf","v":2812.5828013363898}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP40 * GDNpf","v":0},{"$f":"'Return&RAV'!AQ40 * GDNpf","v":0},{"$f":"'Return&RAV'!AR40 * GDNpf","v":0},{"$f":"'Return&RAV'!AS40 * GDNpf","v":0},{"$f":"'Return&RAV'!AT40 * GDNpf","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29+AP28","v":2409.3900808793296},2507.6164888919311,2612.4323096639646,2716.1306559388277,2812.5828013363898]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP42 * GDNpf","v":174.16597576983065},{"$f":"'Return&RAV'!AQ42 * GDNpf","v":185.49095653917013},{"$f":"'Return&RAV'!AR42 * GDNpf","v":189.52521970406551},{"$f":"'Return&RAV'!AS42 * GDNpf","v":187.635378101161},{"$f":"'Return&RAV'!AT42 * GDNpf","v":183.70682482151076}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP43 * GDNpf","v":-125.10109394780426},{"$f":"'Return&RAV'!AQ43 * GDNpf","v":-131.8915637901473},{"$f":"'Return&RAV'!AR43 * GDNpf","v":-139.07629532862728},{"$f":"'Return&RAV'!AS43 * GDNpf","v":-146.32358756390633},{"$f":"'Return&RAV'!AT43 * GDNpf","v":-153.36271621538336}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP30:AP32)","v":2458.4549627013562},2561.2158816409537,2662.8812340394029,2757.4424464760828,2842.9269099425173]
[null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33-AP11","v":0},{"$f":"AQ33-AQ11","v":0},{"$f":"AR33-AR11","v":0},{"$f":"AS33-AS11","v":0},{"$f":"AT33-AT11","v":0}]
[]
[null,null,"Equity"]
[]
[null,null,null,null,"Opening equity (before RPI uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":976.51947180002617},{"$f":"AQ46","v":1009.4170809794232},{"$f":"AR46","v":1043.604309739856},{"$f":"AS46","v":1079.2460947423281}]
[null,null,null,null,"RPI uplift on opening RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ27","v":49.161526190574932},51.216428023010849,53.24942189942476,55.14035486030707]
[null,null,null,null,"Opening equity (after RPI uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP28+AP57","v":991.941985881748},{"$f":"SUM(AQ38:AQ39)","v":1025.6809979906011},1060.633509002434,1096.8537316392808,1134.3864496026351]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AP330+Input!AP331+Input!AP332) * GDNpf + 'CoFinance&Tax'!AP26","v":0},{"$f":"(Input!AQ330+Input!AQ331+Input!AQ332) * GDNpf + 'CoFinance&Tax'!AQ26","v":0},{"$f":"(Input!AR330+Input!AR331+Input!AR332) * GDNpf + 'CoFinance&Tax'!AR26","v":0},{"$f":"(Input!AS330+Input!AS331+Input!AS332) * GDNpf + 'CoFinance&Tax'!AS26","v":0},{"$f":"(Input!AT330+Input!AT331+Input!AT332) * GDNpf + 'CoFinance&Tax'!AT26","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP53","v":18.995855396097056},19.593105331795329,20.251138013973616,20.996557353712547,21.879214396620227]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98","v":-34.418369477818985},-35.857022342973366,-37.280337276551641,-38.604194250665159,-39.800976739195249]
[null,null,null,null,"Movement in equity (before issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP40:AP43)","v":976.51947180002617},1009.4170809794232,1043.604309739856,1079.2460947423281,1116.4646872600601]
[null,null,null,null,"Equity issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP17","v":0},{"$f":"'CoFinance&Tax'!AQ17","v":0},{"$f":"'CoFinance&Tax'!AR17","v":0},{"$f":"'CoFinance&Tax'!AS17","v":0},{"$f":"'CoFinance&Tax'!AT17","v":0}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP44:AP45)","v":976.51947180002617},{"$f":"SUM(AQ44:AQ45)","v":1009.4170809794232},1043.604309739856,1079.2460947423281,1116.4646872600601]
[]
[null,null,"PAT (using regulatory depreciation)"]
[]
[null,null,null,null,"PAT (per regulatory earnings statement below)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP94","v":18.99585539609706},19.593105331795339,20.251138013973627,20.996557353712554,21.879214396620235]
[null,null,null,null,"add back: statutory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP82","v":125.10109394780426},131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336]
[null,null,null,null,"less: regulatory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP43 * GDNpf","v":-125.10109394780426},{"$f":"'Return&RAV'!AQ43 * GDNpf","v":-131.8915637901473},{"$f":"'Return&RAV'!AR43 * GDNpf","v":-139.07629532862728},{"$f":"'Return&RAV'!AS43 * GDNpf","v":-146.32358756390633},{"$f":"'Return&RAV'!AT43 * GDNpf","v":-153.36271621538336}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP50:AP52)","v":18.995855396097056},19.593105331795329,20.251138013973616,20.996557353712547,21.879214396620227]
[]
[null,null,"Reconciliation of cash flows to movement in net debt"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP19","v":-1417.4480949975816},{"$f":"'CoFinance&Tax'!AQ19","v":-1481.93549090133},{"$f":"'CoFinance&Tax'!AR19","v":-1551.7988006615305},{"$f":"'CoFinance&Tax'!AS19","v":-1619.2769242995464},{"$f":"'CoFinance&Tax'!AT19","v":-1678.1963517337535}]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP34","v":-1481.93549090133},{"$f":"'CoFinance&Tax'!AQ34","v":-1551.7988006615305},{"$f":"'CoFinance&Tax'!AR34","v":-1619.2769242995464},{"$f":"'CoFinance&Tax'!AS34","v":-1678.1963517337535},{"$f":"'CoFinance&Tax'!AT34","v":-1726.4622226824561}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58-AP57","v":-64.487395903748393},-69.863309760200536,-67.478123638015859,-58.919427434207137,-48.265870948702513]
[null,null,null,null,"Add back: principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'CoFinance&Tax'!AP31","v":7.0449104244562779},{"$f":"-'CoFinance&Tax'!AQ31","v":7.416145663088213},{"$f":"-'CoFinance&Tax'!AR31","v":7.7546572557139752},{"$f":"-'CoFinance&Tax'!AS31","v":8.0659681342693457},{"$f":"-'CoFinance&Tax'!AT31","v":8.3298816329876839}]
[null,null,null,null,"Net cash flow",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP59:AP60)","v":-57.442485479292117},{"$f":"SUM(AQ59:AQ60)","v":-62.447164097112321},{"$f":"SUM(AR59:AR60)","v":-59.723466382301886},{"$f":"SUM(AS59:AS60)","v":-50.853459299937789},{"$f":"SUM(AT59:AT60)","v":-39.935989315714828}]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP61-AP123","v":-9.9475983006414026E-14},{"$f":"AQ61-AQ123","v":3.4106051316484809E-13},{"$f":"AR61-AR123","v":3.4816594052244909E-13},{"$f":"AS61-AS123","v":1.3500311979441904E-13},{"$f":"AT61-AT123","v":0}]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62-AP18","v":-9.9475983006414026E-14},{"$f":"AQ62-AQ18","v":3.4106051316484809E-13},3.4816594052244909E-13,1.3500311979441904E-13,0]
[]
[null,"Regulatory earning statement"]
[null,"Note: Calculations of the regulatory income statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the income statement shown in the companies’ accounts."]
[]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP222","v":436.95230561720359},{"$f":"FinInput!AQ222","v":441.99576756464},{"$f":"FinInput!AR222","v":453.33326124931779},{"$f":"FinInput!AS222","v":464.53819803959897},{"$f":"FinInput!AT222","v":477.61526799675136}]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP327","v":0},{"$f":"FinInput!AQ327","v":0},{"$f":"FinInput!AR327","v":0},{"$f":"FinInput!AS327","v":0},{"$f":"FinInput!AT327","v":0}]
[null,null,null,null,{"$f":"IF(FinInput!$I$56, \"Less actual controllable opex\", \"Less fast pot expenditure\")","v":"Less fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$56, -Totex!AP79, -TIM!AP144) * GDNpf","v":-94.784845626886337},{"$f":"IF(FinInput!$I$56, -Totex!AQ79, -TIM!AQ144) * GDNpf","v":-95.288961673621642},{"$f":"IF(FinInput!$I$56, -Totex!AR79, -TIM!AR144) * GDNpf","v":-96.35615890353759},{"$f":"IF(FinInput!$I$56, -Totex!AS79, -TIM!AS144) * GDNpf","v":-96.429953095216547},{"$f":"IF(FinInput!$I$56, -Totex!AT79, -TIM!AT144) * GDNpf","v":-99.189160572365225}]
[null,null,null,null,{"$f":"IF(FinInput!$I$56, \"\", \"Less difference in fast pot expenditure pre-TIM and post-TIM\")","v":"Less difference in fast pot expenditure pre-TIM and post-TIM"},null,{"$f":"IF(FinInput!$I$56, \"\", \"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$56,\"\",\n\n     -((TIM!AP44)*(1-TIM!AP46)*(1-TIM!AP117) + (TIM!AP54)*(1-TIM!AP56)*(1-TIM!AP124) + (TIM!AP64)*(1-TIM!AP66)*(1-TIM!AP131) + (TIM!AP74)*(1-TIM!AP76)*(1-TIM!AP138)) * GDNpf)","v":0},{"$f":"IF(FinInput!$I$56,\"\",\n\n     -((TIM!AQ44)*(1-TIM!AQ46)*(1-TIM!AQ117) + (TIM!AQ54)*(1-TIM!AQ56)*(1-TIM!AQ124) + (TIM!AQ64)*(1-TIM!AQ66)*(1-TIM!AQ131) + (TIM!AQ74)*(1-TIM!AQ76)*(1-TIM!AQ138)) * GDNpf)","v":0},{"$f":"IF(FinInput!$I$56,\"\",\n\n     -((TIM!AR44)*(1-TIM!AR46)*(1-TIM!AR117) + (TIM!AR54)*(1-TIM!AR56)*(1-TIM!AR124) + (TIM!AR64)*(1-TIM!AR66)*(1-TIM!AR131) + (TIM!AR74)*(1-TIM!AR76)*(1-TIM!AR138)) * GDNpf)","v":0},{"$f":"IF(FinInput!$I$56,\"\",\n\n     -((TIM!AS44)*(1-TIM!AS46)*(1-TIM!AS117) + (TIM!AS54)*(1-TIM!AS56)*(1-TIM!AS124) + (TIM!AS64)*(1-TIM!AS66)*(1-TIM!AS131) + (TIM!AS74)*(1-TIM!AS76)*(1-TIM!AS138)) * GDNpf)","v":0},{"$f":"IF(FinInput!$I$56,\"\",\n\n     -((TIM!AT44)*(1-TIM!AT46)*(1-TIM!AT117) + (TIM!AT54)*(1-TIM!AT56)*(1-TIM!AT124) + (TIM!AT64)*(1-TIM!AT66)*(1-TIM!AT131) + (TIM!AT74)*(1-TIM!AT76)*(1-TIM!AT138)) * GDNpf)","v":0}]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AP265 * GDNpf","v":-102.74862779927372},{"$f":" -Input!AQ265 * GDNpf","v":-104.65549721825494},{"$f":" -Input!AR265 * GDNpf","v":-104.30888267924381},{"$f":" -Input!AS265 * GDNpf","v":-104.6594634945417},{"$f":" -Input!AT265 * GDNpf","v":-104.41753492669582}]
[null,null,null,null,"Less equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'CoFinance&Tax'!AP181","v":-5.9060337291565963},{"$f":" -'CoFinance&Tax'!AQ181","v":0},{"$f":" -'CoFinance&Tax'!AR181","v":0},{"$f":" -'CoFinance&Tax'!AS181","v":0},{"$f":" -'CoFinance&Tax'!AT181","v":0}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-DARTs!AP16 * GDNpf","v":0},{"$f":"-DARTs!AQ16 * GDNpf","v":0},{"$f":"-DARTs!AR16 * GDNpf","v":0},{"$f":"-DARTs!AS16 * GDNpf","v":0},{"$f":"-DARTs!AT16 * GDNpf","v":0}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-DARTs!AP17 * GDNpf","v":-4.5327384633581138},{"$f":"-DARTs!AQ17 * GDNpf","v":-4.6233792699062048},{"$f":"-DARTs!AR17 * GDNpf","v":-4.7158326133738857},{"$f":"-DARTs!AS17 * GDNpf","v":-4.8101347389161839},{"$f":"-DARTs!AT17 * GDNpf","v":-4.9063226164795717}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP70:AP77)","v":228.98005999852882},237.42792940285722,247.95238705316245,258.63864671092455,269.10224988121075]
[]
[null,null,"Earnings before interest and taxes (EBIT)"]
[]
[null,null,null,null,{"$f":"\"Less \"&IF(FinInput!$I$61, \"statutory\", \"regulatory\")&\" depreciation as per PCFM\"","v":"Less regulatory depreciation as per PCFM"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$61, -AP160, -Revenue!AP12 * GDNpf)","v":-125.10109394780426},{"$f":"IF(FinInput!$I$61, -AQ160, -Revenue!AQ12 * GDNpf)","v":-131.8915637901473},{"$f":"IF(FinInput!$I$61, -AR160, -Revenue!AR12 * GDNpf)","v":-139.07629532862728},{"$f":"IF(FinInput!$I$61, -AS160, -Revenue!AS12 * GDNpf)","v":-146.32358756390633},{"$f":"IF(FinInput!$I$61, -AT160, -Revenue!AT12 * GDNpf)","v":-153.36271621538336}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78 + AP82","v":103.87896605072456},105.53636561270991,108.87609172453517,112.31505914701822,115.73953366582739]
[]
[null,null,"Profit before tax (PBT)"]
[]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP201","v":-58.077319032511141},{"$f":"'CoFinance&Tax'!AQ201","v":-59.402914040141312},{"$f":"'CoFinance&Tax'!AR201","v":-60.980340453801823},{"$f":"'CoFinance&Tax'!AS201","v":-62.523046932016577},{"$f":"'CoFinance&Tax'!AT201","v":-63.862770558121319}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP202","v":-7.0449104244562779},{"$f":"'CoFinance&Tax'!AQ202","v":-7.416145663088213},{"$f":"'CoFinance&Tax'!AR202","v":-7.7546572557139752},{"$f":"'CoFinance&Tax'!AS202","v":-8.0659681342693457},{"$f":"'CoFinance&Tax'!AT202","v":-8.3298816329876839}]
[null,null,null,null,"PBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP83 + SUM(AP87:AP88)","v":38.75673659375714},38.717305909480388,40.141094015019377,41.726044080732294,43.54688147471839]
[]
[null,null,"Profit after tax (PAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'CoFinance&Tax'!AP33","v":-19.76088119766008},{"$f":" 'CoFinance&Tax'!AQ33","v":-19.124200577685048},{"$f":" 'CoFinance&Tax'!AR33","v":-19.88995600104575},{"$f":" 'CoFinance&Tax'!AS33","v":-20.72948672701974},{"$f":" 'CoFinance&Tax'!AT33","v":-21.667667078098155}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP89 + AP93","v":18.99585539609706},19.593105331795339,20.251138013973627,20.996557353712554,21.879214396620235]
[]
[null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'CoFinance&Tax'!AP191","v":-34.418369477818985},{"$f":" -'CoFinance&Tax'!AQ191","v":-35.857022342973366},{"$f":" -'CoFinance&Tax'!AR191","v":-37.280337276551641},{"$f":" -'CoFinance&Tax'!AS191","v":-38.604194250665159},{"$f":" -'CoFinance&Tax'!AT191","v":-39.800976739195249}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP94 + AP98","v":-15.422514081721925},-16.263917011178027,-17.029199262578015,-17.607636896952606,-17.921762342575015]
[]
[null,"Regulatory cash flow statement"]
[null,"Note: Calculations of the regulatory cash flow statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the cash flow statement shown in the companies’ accounts."]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP70","v":436.95230561720359},441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136]
[null,null,null,null,"Add incentives and other net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP72:AP77)","v":-207.97224561867478},-204.56783816178279,-205.38087419615528,-205.89955132867442,-208.51301811554063]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP105:AP107)","v":228.98005999852882},237.42792940285722,247.95238705316251,258.63864671092455,269.1022498812107]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP87","v":-58.077319032511141},-59.402914040141312,-60.980340453801823,-62.523046932016577,-63.862770558121319]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP93","v":-19.76088119766008},-19.124200577685048,-19.88995600104575,-20.72948672701974,-21.667667078098155]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP108:AP110)","v":151.14185976835762},158.90081478503086,167.08209059831492,175.38611305188823,183.57181224499121]
[]
[null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98","v":-34.418369477818985},-35.857022342973366,-37.280337276551641,-38.604194250665159,-39.800976739195249]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP111 + AP115","v":116.72349029053863},123.04379244205749,129.80175332176327,136.78191880122307,143.77083550579596]
[]
[null,null,"Net cash flow before financing"]
[]
[null,null,null,null,{"$f":"IF(FinInput!$I$56, \"Net cash flow from capex\", \"Net slow pot expenditure\")","v":"Net slow pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$56, -SUM(Totex!AP77:AP78,Totex!AP80), -TIM!AP146) * GDNpf","v":-174.16597576983065},{"$f":"IF(FinInput!$I$56, -SUM(Totex!AQ77:AQ78,Totex!AQ80), -TIM!AQ146) * GDNpf","v":-185.71784461447231},{"$f":"IF(FinInput!$I$56, -SUM(Totex!AR77:AR78,Totex!AR80), -TIM!AR146) * GDNpf","v":-189.52521970406551},{"$f":"IF(FinInput!$I$56, -SUM(Totex!AS77:AS78,Totex!AS80), -TIM!AS146) * GDNpf","v":-187.74990511875424},{"$f":"IF(FinInput!$I$56, -SUM(Totex!AT77:AT78,Totex!AT80), -TIM!AT146) * GDNpf","v":-183.82364202666503}]
[null,null,null,null,"Less RAV adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP26","v":0},{"$f":"'CoFinance&Tax'!AQ26","v":0},{"$f":"'CoFinance&Tax'!AR26","v":0},{"$f":"'CoFinance&Tax'!AS26","v":0},{"$f":"'CoFinance&Tax'!AT26","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP27","v":0},{"$f":"'CoFinance&Tax'!AQ27","v":0.22688807530215879},{"$f":"'CoFinance&Tax'!AR27","v":0},{"$f":"'CoFinance&Tax'!AS27","v":0.11452701759324246},{"$f":"'CoFinance&Tax'!AT27","v":0.11681720515427552}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP116 + SUM(AP120:AP122)","v":-57.442485479292017},-62.447164097112662,-59.723466382302234,-50.853459299937924,-39.935989315714806]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP177","v":118.12067458313192},{"$f":"'CoFinance&Tax'!AQ177","v":0},{"$f":"'CoFinance&Tax'!AR177","v":0},{"$f":"'CoFinance&Tax'!AS177","v":0},{"$f":"'CoFinance&Tax'!AT177","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP127","v":118.12067458313192},0,0,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP123 + AP128","v":60.678189103839898},-62.447164097112662,-59.723466382302234,-50.853459299937924,-39.935989315714806]
[]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AP129,4) - ROUND('CoFinance&Tax'!AP34 - 'CoFinance&Tax'!AP19 + 'CoFinance&Tax'!AP177 - AP88,4)","v":0},{"$f":"ROUND(AQ129,4) - ROUND('CoFinance&Tax'!AQ34 - 'CoFinance&Tax'!AQ19 + 'CoFinance&Tax'!AQ177 - AQ88,4)","v":0},{"$f":"ROUND(AR129,4) - ROUND('CoFinance&Tax'!AR34 - 'CoFinance&Tax'!AR19 + 'CoFinance&Tax'!AR177 - AR88,4)","v":0},{"$f":"ROUND(AS129,4) - ROUND('CoFinance&Tax'!AS34 - 'CoFinance&Tax'!AS19 + 'CoFinance&Tax'!AS177 - AS88,4)","v":0},{"$f":"ROUND(AT129,4) - ROUND('CoFinance&Tax'!AT34 - 'CoFinance&Tax'!AT19 + 'CoFinance&Tax'!AT177 - AT88,4)","v":0}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP131 + AP18","v":0},{"$f":"AQ131 + AQ18","v":0},0,0,0]
[]
[null,"Statutory depreciation calculations"]
[null,"Note:Statutory depreciation is estimated below by adjusting the statutory depreciation figures from the companies’ business plans for differences in capex. Statutory depreciation is used in the regulatory income statement. The values of statutory depreciation may be different from the values shown in companies’ accounts."]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH447 * GDNpf","v":49.946992628906045},{"$f":"Input!AI447 * GDNpf","v":52.692061996131429},{"$f":"Input!AJ447 * GDNpf","v":64.792076232698463},{"$f":"Input!AK447 * GDNpf","v":68.496166752036586},{"$f":"Input!AL447 * GDNpf","v":70.857997452582225},{"$f":"Input!AM447 * GDNpf","v":71.016000000000005},{"$f":"Input!AN447 * GDNpf","v":77.099999999999994},{"$f":"Input!AO447 * GDNpf","v":83.8},{"$f":"Input!AP447 * GDNpf","v":86.761431023665097},{"$f":"Input!AQ447 * GDNpf","v":89.817357888545004},{"$f":"Input!AR447 * GDNpf","v":92.960809118187925},{"$f":"Input!AS447 * GDNpf","v":96.19406315372764},{"$f":"Input!AT447 * GDNpf","v":99.519454560943785}]
[null,null,null,null,"Capex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH448 * GDNpf","v":40.973164281143546},{"$f":"Input!AI448 * GDNpf","v":50.049711999463391},{"$f":"Input!AJ448 * GDNpf","v":62.652571625892982},{"$f":"Input!AK448 * GDNpf","v":62.446483893974886},{"$f":"Input!AL448 * GDNpf","v":54.299135559999932},{"$f":"Input!AM448 * GDNpf","v":61.249699114091683},{"$f":"Input!AN448 * GDNpf","v":64.046982529432128},{"$f":"Input!AO448 * GDNpf","v":60.208668402184664},{"$f":"Input!AP448 * GDNpf","v":58.330730654877883},{"$f":"Input!AQ448 * GDNpf","v":68.286664063726079},{"$f":"Input!AR448 * GDNpf","v":70.473628905689353},{"$f":"Input!AS448 * GDNpf","v":67.053068443367025},{"$f":"Input!AT448 * GDNpf","v":61.456357631838173}]
[null,null,null,null,"Repex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH421 * Input!AH449 * GDNpf","v":0},{"$f":"Input!AI421 * Input!AI449 * GDNpf","v":0},{"$f":"Input!AJ421 * Input!AJ449 * GDNpf","v":86.67915558070446},{"$f":"Input!AK421 * Input!AK449 * GDNpf","v":85.000308873901446},{"$f":"Input!AL421 * Input!AL449 * GDNpf","v":90.852263579827309},{"$f":"Input!AM421 * Input!AM449 * GDNpf","v":97.110984312418068},{"$f":"Input!AN421 * Input!AN449 * GDNpf","v":101.14081949756731},{"$f":"Input!AO421 * Input!AO449 * GDNpf","v":94.57590688682572},{"$f":"Input!AP421 * Input!AP449 * GDNpf","v":115.72988357686457},{"$f":"Input!AQ421 * Input!AQ449 * GDNpf","v":117.34573001423595},{"$f":"Input!AR421 * Input!AR449 * GDNpf","v":118.94763521596535},{"$f":"Input!AS421 * Input!AS449 * GDNpf","v":120.5923227363571},{"$f":"Input!AT421 * Input!AT449 * GDNpf","v":122.26239248823633}]
[null,null,null,null,"Capex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AH81 - Totex!AH79 - Totex!AH80) * GDNpf","v":40.97322124984764},{"$f":"(Totex!AI81 - Totex!AI79 - Totex!AI80) * GDNpf","v":50.044716588024095},{"$f":"(Totex!AJ81 - Totex!AJ79 - Totex!AJ80) * GDNpf","v":62.6527392369143},{"$f":"(Totex!AK81 - Totex!AK79 - Totex!AK80) * GDNpf","v":62.446570718981548},{"$f":"(Totex!AL81 - Totex!AL79 - Totex!AL80) * GDNpf","v":54.29920837045762},{"$f":"(Totex!AM81 - Totex!AM79 - Totex!AM80) * GDNpf","v":61.249699114091683},{"$f":"(Totex!AN81 - Totex!AN79 - Totex!AN80) * GDNpf","v":64.046982529432128},{"$f":"(Totex!AO81 - Totex!AO79 - Totex!AO80) * GDNpf","v":60.208668402184664},{"$f":"(Totex!AP81 - Totex!AP79 - Totex!AP80) * GDNpf","v":58.330730654877897},{"$f":"(Totex!AQ81 - Totex!AQ79 - Totex!AQ80) * GDNpf","v":68.286664063726079},{"$f":"(Totex!AR81 - Totex!AR79 - Totex!AR80) * GDNpf","v":70.473628905689338},{"$f":"(Totex!AS81 - Totex!AS79 - Totex!AS80) * GDNpf","v":67.053068443367053},{"$f":"(Totex!AT81 - Totex!AT79 - Totex!AT80) * GDNpf","v":61.456357631838173}]
[null,null,null,null,"Repex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH421 * Totex!AH80 * GDNpf","v":0},{"$f":"Input!AI421 * Totex!AI80 * GDNpf","v":0},{"$f":"Input!AJ421 * Totex!AJ80 * GDNpf","v":86.041704426081949},{"$f":"Input!AK421 * Totex!AK80 * GDNpf","v":85.364426329411529},{"$f":"Input!AL421 * Totex!AL80 * GDNpf","v":91.094678672103257},{"$f":"Input!AM421 * Totex!AM80 * GDNpf","v":97.110984312418068},{"$f":"Input!AN421 * Totex!AN80 * GDNpf","v":101.14081949756731},{"$f":"Input!AO421 * Totex!AO80 * GDNpf","v":94.57590688682572},{"$f":"Input!AP421 * Totex!AP80 * GDNpf","v":115.72988357686457},{"$f":"Input!AQ421 * Totex!AQ80 * GDNpf","v":117.34573001423595},{"$f":"Input!AR421 * Totex!AR80 * GDNpf","v":118.94763521596535},{"$f":"Input!AS421 * Totex!AS80 * GDNpf","v":120.5923227363571},{"$f":"Input!AT421 * Totex!AT80 * GDNpf","v":122.26239248823633}]
[null,null,null,null,"Capex and repex difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH139 + AH140 - AH137 - AH138","v":5.6968704093662836E-5},{"$f":"AI139 + AI140 - AI137 - AI138","v":-4.9954114392960491E-3},-0.63728354360118544,0.36420428051673071,0.24248790273364307,0,0,0,{"$f":"AP139 + AP140 - AP137 - AP138","v":0},0,0,0,0]
[]
[null,null,null,null,"Asset life for statutory depreciation calculations",null,"scalar",null,45]
[]
[null,null,null,null,"2014-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E145 <= AH$4, INDEX($AH$141:$AT$141,MATCH($E145,$AH$4:$AT$4,0)) / $I$143, 0)","v":1.2659712020813964E-6},1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6,1.2659712020813964E-6]
[null,null,null,null,"2015-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4,-1.1100914309546776E-4]
[null,null,null,null,"2016-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2,-1.4161856524470788E-2]
[null,null,null,null,"2017-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3,8.0934284559273494E-3]
[null,null,null,null,"2018-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3,5.3886200607476242E-3]
[null,null,null,null,"2019-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2021-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2022-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2023-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2024-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2025-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2026-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH145:AH157)","v":1.2659712020813964E-6},{"$f":"SUM(AI145:AI157)","v":-1.0974317189338636E-4},-1.4271599696364174E-2,-6.1781712404368246E-3,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4,-7.8955117968920047E-4]
[]
[null,null,null,null,"Statutory depreciation as per PCFM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH136 + AH158","v":49.946993894877245},{"$f":"AI136 + AI158","v":52.691952252959538},64.777804633002106,68.489988580796151,70.857207901402532,71.015210448820312,77.099210448820301,83.799210448820304,{"$f":"AP136 + AP158","v":86.760641472485403},89.816568337365311,92.960019567008231,96.193273602547947,99.518665009764092]
[]
[null,"End of sheet"]

{"sheet":"FinancialRatios","index":20,"n_rows":155,"n_cols":46,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
["Financial ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Credit ratios"]
[null,"Note: Credit ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or credit rating agencies calculate for the actual company."]
[null,null,"Interest cover ratios"]
[]
[null,null,null,null,"Funds from operations (FFO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP111","v":151.14185976835762},{"$f":"FinancialStatements!AQ111","v":158.90081478503086},{"$f":"FinancialStatements!AR111","v":167.08209059831492},{"$f":"FinancialStatements!AS111","v":175.38611305188823},{"$f":"FinancialStatements!AT111","v":183.57181224499121}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP43  * GDNpf","v":-125.10109394780426},{"$f":"'Return&RAV'!AQ43  * GDNpf","v":-131.8915637901473},{"$f":"'Return&RAV'!AR43  * GDNpf","v":-139.07629532862728},{"$f":"'Return&RAV'!AS43  * GDNpf","v":-146.32358756390633},{"$f":"'Return&RAV'!AT43  * GDNpf","v":-153.36271621538336}]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP87","v":-58.077319032511141},{"$f":"FinancialStatements!AQ87","v":-59.402914040141312},{"$f":"FinancialStatements!AR87","v":-60.980340453801823},{"$f":"FinancialStatements!AS87","v":-62.523046932016577},{"$f":"FinancialStatements!AT87","v":-63.862770558121319}]
[null,null,null,null,"Net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP88","v":-7.0449104244562779},{"$f":"FinancialStatements!AQ88","v":-7.416145663088213},{"$f":"FinancialStatements!AR88","v":-7.7546572557139752},{"$f":"FinancialStatements!AS88","v":-8.0659681342693457},{"$f":"FinancialStatements!AT88","v":-8.3298816329876839}]
[]
[null,null,null,null,"Net interest paid on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion), adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AP34 - 'CoFinance&Tax'!AP29) * 'CoFinance&Tax'!AP127 * 0.5 * (1 - 'CoFinance&Tax'!AP168), \"\")","v":-1.334430393190229},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AQ34 - 'CoFinance&Tax'!AQ29) * 'CoFinance&Tax'!AQ127 * 0.5 * (1 - 'CoFinance&Tax'!AQ168), \"\")","v":-1.3378362877277505},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AR34 - 'CoFinance&Tax'!AR29) * 'CoFinance&Tax'!AR127 * 0.5 * (1 - 'CoFinance&Tax'!AR168), \"\")","v":-1.3510713135403709},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AS34 - 'CoFinance&Tax'!AS29) * 'CoFinance&Tax'!AS127 * 0.5 * (1 - 'CoFinance&Tax'!AS168), \"\")","v":-1.3677095132478096},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AT34 - 'CoFinance&Tax'!AT29) * 'CoFinance&Tax'!AT127 * 0.5 * (1 - 'CoFinance&Tax'!AT168), \"\")","v":-1.3834868504175608}]
[null,null,null,null,"Net interest paid (principal inflation accretion), adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AP34 - 'CoFinance&Tax'!AP29) * 'CoFinance&Tax'!AP127 * 0.5 * ('CoFinance&Tax'!AP168), \"\")","v":-0.16186943103269924},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AQ34 - 'CoFinance&Tax'!AQ29) * 'CoFinance&Tax'!AQ127 * 0.5 * ('CoFinance&Tax'!AQ168), \"\")","v":-0.1670219204473658},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AR34 - 'CoFinance&Tax'!AR29) * 'CoFinance&Tax'!AR127 * 0.5 * ('CoFinance&Tax'!AR168), \"\")","v":-0.17181102772737394},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AS34 - 'CoFinance&Tax'!AS29) * 'CoFinance&Tax'!AS127 * 0.5 * ('CoFinance&Tax'!AS168), \"\")","v":-0.17644535722625979},{"$f":"IF(FinInput!$I$65, ('CoFinance&Tax'!AT34 - 'CoFinance&Tax'!AT29) * 'CoFinance&Tax'!AT127 * 0.5 * ('CoFinance&Tax'!AT168), \"\")","v":-0.18045383255468073}]
[]
[null,null,null,null,"FFO interest cover ratio (including accretions)"," ","scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP10 - AP12) / -(AP12 + AP13)","v":3.2127152363406135},3.2670877111223557,3.3179957612851334,3.3703425350318108,3.427420593277299]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP10 - AP12) / -AP12","v":3.6024248757720687},3.6749666637171066,3.7399337123231522,3.8051434096388723,3.8744730402500007]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP10 + AP11 - AP12) / -AP12","v":1.4483809902791136},1.4546788896018157,1.4592594114968018,1.46482900168929,1.473031404143587]
[]
[null,null,null,null,"Ratios adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP10 - AP12) / -(AP12 + AP13+AP16+AP17), \"\")","v":3.1405553538682143},{"$f":"IF(FinInput!$I$65, (AQ10 - AQ12) / -(AQ12 + AQ13+AQ16+AQ17), \"\")","v":3.1951289606700506},{"$f":"IF(FinInput!$I$65, (AR10 - AR12) / -(AR12 + AR13+AR16+AR17), \"\")","v":3.2460761823053801},{"$f":"IF(FinInput!$I$65, (AS10 - AS12) / -(AS12 + AS13+AS16+AS17), \"\")","v":3.2981936076354694},{"$f":"IF(FinInput!$I$65, (AT10 - AT12) / -(AT12 + AT13+AT16+AT17), \"\")","v":3.3547452934212663}]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP10 - AP12) / -(AP12+AP16), \"\")","v":3.5215118360133837},{"$f":"IF(FinInput!$I$65, (AQ10 - AQ12) / -(AQ12+AQ16), \"\")","v":3.5940242365595227},{"$f":"IF(FinInput!$I$65, (AR10 - AR12) / -(AR12+AR16), \"\")","v":3.6588683712697065},{"$f":"IF(FinInput!$I$65, (AS10 - AS12) / -(AS12+AS16), \"\")","v":3.7236866993071693},{"$f":"IF(FinInput!$I$65, (AT10 - AT12) / -(AT12+AT16), \"\")","v":3.7923184046220921}]
[null,null,null,null,"Adjusted interest cover ratio, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP10 + AP11 - AP12) / (-AP12-AP16), \"\")","v":1.4158493171163082},{"$f":"IF(FinInput!$I$65, (AQ10 + AQ11 - AQ12) / (-AQ12-AQ16), \"\")","v":1.4226390778609999},{"$f":"IF(FinInput!$I$65, (AR10 + AR11 - AR12) / (-AR12-AR16), \"\")","v":1.4276290749780947},{"$f":"IF(FinInput!$I$65, (AS10 + AS11 - AS12) / (-AS12-AS16), \"\")","v":1.4334714051861384},{"$f":"IF(FinInput!$I$65, (AT10 + AT11 - AT12) / (-AT12-AT16), \"\")","v":1.441797128664392}]
[]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP78","v":228.98005999852882},{"$f":"FinancialStatements!AQ78","v":237.42792940285722},{"$f":"FinancialStatements!AR78","v":247.95238705316245},{"$f":"FinancialStatements!AS78","v":258.63864671092455},{"$f":"FinancialStatements!AT78","v":269.10224988121075}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP93","v":-19.76088119766008},{"$f":"FinancialStatements!AQ93","v":-19.124200577685048},{"$f":"FinancialStatements!AR93","v":-19.88995600104575},{"$f":"FinancialStatements!AS93","v":-20.72948672701974},{"$f":"FinancialStatements!AT93","v":-21.667667078098155}]
[null,null,null,null,"RAV (closing)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP$44","v":2277.9851356559325},{"$f":"'Return&RAV'!AQ$44","v":2326.6762415340932},{"$f":"'Return&RAV'!AR$44","v":2371.6069037836273},{"$f":"'Return&RAV'!AS$44","v":2407.6785586694455},{"$f":"'Return&RAV'!AT$44","v":2433.6542773712013}]
[]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP28 + AP29 + AP11 + (AP30 * GDNpf) - (AP30 * Input!AO$92)) /-(AP12 + AP13)","v":2.0277454817920413},{"$f":"(AQ28 + AQ29 + AQ11 + (AQ30 * GDNpf) - (AQ30 * Input!AP$92)) /-(AQ12 + AQ13)","v":2.0446935592950086},{"$f":"(AR28 + AR29 + AR11 + (AR30 * GDNpf) - (AR30 * Input!AQ$92)) /-(AR12 + AR13)","v":2.054144375899936},{"$f":"(AS28 + AS29 + AS11 + (AS30 * GDNpf) - (AS30 * Input!AR$92)) /-(AS12 + AS13)","v":2.063280058163909},{"$f":"(AT28 + AT29 + AT11 + (AT30 * GDNpf) - (AT30 * Input!AS$92)) /-(AT12 + AT13)","v":2.0751019609317378}]
[]
[null,null,null,null,"Ratio adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP28 + AP29 + AP11 + (AP30 * GDNpf) - (AP30 * Input!AO$92)) /-(AP12 + AP13 + AP16 + AP17), \"\")","v":1.9822008676927481},{"$f":"IF(FinInput!$I$65, (AQ28 + AQ29 + AQ11 + (AQ30 * GDNpf) - (AQ30 * Input!AP$92)) /-(AQ12 + AQ13 + AQ16 + AQ17), \"\")","v":1.9996584679248417},{"$f":"IF(FinInput!$I$65, (AR28 + AR29 + AR11 + (AR30 * GDNpf) - (AR30 * Input!AQ$92)) /-(AR12 + AR13 + AR16 + AR17), \"\")","v":2.0096195454579795},{"$f":"IF(FinInput!$I$65, (AS28 + AS29 + AS11 + (AS30 * GDNpf) - (AS30 * Input!AR$92)) /-(AS12 + AS13 + AS16 + AS17), \"\")","v":2.0191114190515695},{"$f":"IF(FinInput!$I$65, (AT28 + AT29 + AT11 + (AT30 * GDNpf) - (AT30 * Input!AS$92)) /-(AT12 + AT13 + AT16 + AT17), \"\")","v":2.0311013333057155}]
[]
[null,null,"Net debt cover ratios"]
[]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP10","v":151.14185976835762},{"$f":"AQ10","v":158.90081478503086},{"$f":"AR10","v":167.08209059831492},{"$f":"AS10","v":175.38611305188823},{"$f":"AT10","v":183.57181224499121}]
[null,null,null,null,"Retained cash flow (RCF)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP116","v":116.72349029053863},{"$f":"FinancialStatements!AQ116","v":123.04379244205749},{"$f":"FinancialStatements!AR116","v":129.80175332176327},{"$f":"FinancialStatements!AS116","v":136.78191880122307},{"$f":"FinancialStatements!AT116","v":143.77083550579596}]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13","v":-7.0449104244562779},{"$f":"AQ13","v":-7.416145663088213},{"$f":"AR13","v":-7.7546572557139752},{"$f":"AS13","v":-8.0659681342693457},{"$f":"AT13","v":-8.3298816329876839}]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CoFinance&Tax'!AP34","v":-1481.93549090133},{"$f":"'CoFinance&Tax'!AQ34","v":-1551.7988006615305},{"$f":"'CoFinance&Tax'!AR34","v":-1619.2769242995464},{"$f":"'CoFinance&Tax'!AS34","v":-1678.1963517337535},{"$f":"'CoFinance&Tax'!AT34","v":-1726.4622226824561}]
[]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP39 + AP41) / -AP42","v":9.7235642326279625E-2},9.7618756411826629E-2,9.839418505362911E-2,9.9702364830408285E-2,0.10150348400889125]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP40 + AP41) / -AP42","v":7.401036046405407E-2},7.4512009372398866E-2,7.5371355099649442E-2,7.6698981340280345E-2,7.8449995657808025E-2]
[]
[null,null,null,null,"Ratios adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP39 + AP41+AP17) / -AP42, \"\")","v":9.7126413934067873E-2},{"$f":"IF(FinInput!$I$65, (AQ39 + AQ41+AQ17) / -AQ42, \"\")","v":9.7511125241873317E-2},{"$f":"IF(FinInput!$I$65, (AR39 + AR41+AR17) / -AR42, \"\")","v":9.8288081505095132E-2},{"$f":"IF(FinInput!$I$65, (AS39 + AS41+AS17) / -AS42, \"\")","v":9.9597224953871202E-2},{"$f":"IF(FinInput!$I$65, (AT39 + AT41+AT17) / -AT42, \"\")","v":0.10139896169141227}]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinInput!$I$65, (AP40 + AP41+AP17) / -AP42, \"\")","v":7.3901132071842318E-2},{"$f":"IF(FinInput!$I$65, (AQ40 + AQ41+AQ17) / -AQ42, \"\")","v":7.440437820244554E-2},{"$f":"IF(FinInput!$I$65, (AR40 + AR41+AR17) / -AR42, \"\")","v":7.5265251551115464E-2},{"$f":"IF(FinInput!$I$65, (AS40 + AS41+AS17) / -AS42, \"\")","v":7.6593841463743262E-2},{"$f":"IF(FinInput!$I$65, (AT40 + AT41+AT17) / -AT42, \"\")","v":7.8345473340329042E-2}]
[]
[null,null,"Calculated gearing"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP42","v":-1481.93549090133},-1551.7988006615305,-1619.2769242995464,-1678.1963517337535,-1726.4622226824561]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44 * GDNpf","v":2458.4549627013557},{"$f":"'Return&RAV'!AQ44 * GDNpf","v":2561.2158816409542},{"$f":"'Return&RAV'!AR44 * GDNpf","v":2662.8812340394029},{"$f":"'Return&RAV'!AS44 * GDNpf","v":2757.4424464760823},{"$f":"'Return&RAV'!AT44 * GDNpf","v":2842.9269099425173}]
[]
[null,null,null,null,"Net Debt / Closing RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP53 / AP54","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614,0.60728336583136577]
[]
[null,null,"RCF / Capex"]
[]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP40","v":116.72349029053863},123.04379244205749,129.80175332176327,136.78191880122307,143.77083550579596]
[null,null,null,null,"Capex (slow pot expenditure)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP120","v":-174.16597576983065},{"$f":"FinancialStatements!AQ120","v":-185.71784461447231},{"$f":"FinancialStatements!AR120","v":-189.52521970406551},{"$f":"FinancialStatements!AS120","v":-187.74990511875424},{"$f":"FinancialStatements!AT120","v":-183.82364202666503}]
[]
[null,null,null,null,"RCF / Capex",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP60 / -AP61","v":0.67018537791098054},0.66253080148265486,0.68487852711339658,0.72853255885645718,0.78211286600959029]
[]
[null,"Equity ratios"]
[null,"Note: Equity ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or analysts calculate for the actual company."]
[null,null,"Regulated equity to earnings ratios"]
[]
[null,null,null,null,"Regulated equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54 + AP53","v":976.51947180002571},{"$f":"AQ54 + AQ53","v":1009.4170809794236},{"$f":"AR54 + AR53","v":1043.6043097398565},{"$f":"AS54 + AS53","v":1079.2460947423288},{"$f":"AT54 + AT53","v":1116.4646872600613}]
[]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP28","v":228.98005999852882},{"$f":"AQ28","v":237.42792940285722},{"$f":"AR28","v":247.95238705316245},{"$f":"AS28","v":258.63864671092455},{"$f":"AT28","v":269.10224988121075}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP83","v":103.87896605072456},{"$f":"FinancialStatements!AQ83","v":105.53636561270991},{"$f":"FinancialStatements!AR83","v":108.87609172453517},{"$f":"FinancialStatements!AS83","v":112.31505914701822},{"$f":"FinancialStatements!AT83","v":115.73953366582739}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29","v":-19.76088119766008},{"$f":"AQ29","v":-19.124200577685048},{"$f":"AR29","v":-19.88995600104575},{"$f":"AS29","v":-20.72948672701974},{"$f":"AT29","v":-21.667667078098155}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP94","v":18.99585539609706},{"$f":"FinancialStatements!AQ94","v":19.593105331795339},{"$f":"FinancialStatements!AR94","v":20.251138013973627},{"$f":"FinancialStatements!AS94","v":20.996557353712554},{"$f":"FinancialStatements!AT94","v":21.879214396620235}]
[]
[null,null,null,null,"Regulated equity / EBITDA",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP69 / AP71","v":4.264648510469863},{"$f":"AQ69 / AQ71","v":4.2514673127047722},{"$f":"AR69 / AR71","v":4.2088899491663359},{"$f":"AS69 / AS71","v":4.1727951660239757},{"$f":"AT69 / AT71","v":4.1488493230840691}]
[null,null,null,null,"Regulated equity / PAT",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP69 / AP74","v":51.406975439530036},{"$f":"AQ69 / AQ74","v":51.518994252603733},{"$f":"AR69 / AR74","v":51.533119226176424},{"$f":"AS69 / AS74","v":51.401097644776485},{"$f":"AT69 / AT74","v":51.028554637342275}]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71/AP54","v":9.3139822967074015E-2},{"$f":"AQ71/AQ54","v":9.2701256112287855E-2},{"$f":"AR71/AR54","v":9.311432439554812E-2},{"$f":"AS71/AS54","v":9.3796571181913854E-2},{"$f":"AT71/AT54","v":9.4656759883655212E-2}]
[]
[null,null,"Return on Regulated Equity (RoRE)"]
[]
[null,null,null,"Based on notional, NPV neutral equity"]
[]
[null,null,null,null,"Regulated equity (notional, NPV neutral)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP$25 * (1 - Input!AP$66) * GDNpf","v":956.86652302480161},{"$f":"'Return&RAV'!AQ$25 * (1 - Input!AQ$66) * GDNpf","v":996.59590551510621},{"$f":"'Return&RAV'!AR$25 * (1 - Input!AR$66) * GDNpf","v":1037.3954778517566},{"$f":"'Return&RAV'!AS$25 * (1 - Input!AS$66) * GDNpf","v":1076.5657195447004},{"$f":"'Return&RAV'!AT$25 * (1 - Input!AT$66) * GDNpf","v":1112.4995344804415}]
[null,null,null,null,"Net debt (notional, NPV neutral)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP$25 * (Input!AP$66) * GDNpf","v":1435.2997845372024},{"$f":"'Return&RAV'!AQ$25 * (Input!AQ$66) * GDNpf","v":1494.8938582726591},{"$f":"'Return&RAV'!AR$25 * (Input!AR$66) * GDNpf","v":1556.093216777635},{"$f":"'Return&RAV'!AS$25 * (Input!AS$66) * GDNpf","v":1614.8485793170505},{"$f":"'Return&RAV'!AT$25 * (Input!AT$66) * GDNpf","v":1668.7493017206621}]
[null,null,null,null,"Cost of debt (notional)",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP99","v":2.5473591894196179E-2},{"$f":"'Finance&Tax'!AQ99","v":2.4552521725200425E-2},{"$f":"'Finance&Tax'!AR99","v":2.3835774205660947E-2},{"$f":"'Finance&Tax'!AS99","v":2.3285646467785096E-2},{"$f":"'Finance&Tax'!AT99","v":2.2870248718164728E-2}]
[]
[null,null,null,null,"RoRE (based on NPV neutral values)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP72 + AP73 - (AP85*AP86)) / AP84","v":4.9699558665303463E-2},{"$f":"(AQ72 + AQ73 - (AQ85*AQ86)) / AQ84","v":4.9878542373926346E-2},{"$f":"(AR72 + AR73 - (AR85*AR86)) / AR84","v":5.0024749744313944E-2},{"$f":"(AS72 + AS73 - (AS85*AS86)) / AS84","v":5.0143505707990525E-2},{"$f":"(AT72 + AT73 - (AT85*AT86)) / AT84","v":5.0253643508465541E-2}]
[]
[null,null,null,"Based on closing equity"]
[]
[null,null,null,null,"Regulated equity (notional, closing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54 - AP93","v":976.51947180002571},{"$f":"AQ54 - AQ93","v":1009.4170809794236},1043.6043097398565,1079.2460947423288,1116.4646872600613]
[null,null,null,null,"Net debt (notional, closing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AP34","v":1481.93549090133},{"$f":"-'Finance&Tax'!AQ34","v":1551.7988006615305},{"$f":"-'Finance&Tax'!AR34","v":1619.2769242995464},{"$f":"-'Finance&Tax'!AS34","v":1678.1963517337535},{"$f":"-'Finance&Tax'!AT34","v":1726.4622226824561}]
[null,null,null,null,"Cost of debt (notional)",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86","v":2.5473591894196179E-2},{"$f":"AQ86","v":2.4552521725200425E-2},2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[]
[null,null,null,null,"RoRE (based on closing values)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP72 + AP73 - (AP93*AP94)) / AP92","v":4.7482785836157962E-2},{"$f":"(AQ72 + AQ73 - (AQ93*AQ94)) / AQ92","v":4.7860881472073569E-2},4.8284024997950689E-2,4.8652189455024926E-2,4.8892944645145597E-2]
[]
[null,null,"Dividend cover ratio"]
[]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74","v":18.99585539609706},{"$f":"AQ74","v":19.593105331795339},{"$f":"AR74","v":20.251138013973627},{"$f":"AS74","v":20.996557353712554},{"$f":"AT74","v":21.879214396620235}]
[null,null,null,null,"Dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP115","v":-34.418369477818985},{"$f":"FinancialStatements!AQ115","v":-35.857022342973366},{"$f":"FinancialStatements!AR115","v":-37.280337276551641},{"$f":"FinancialStatements!AS115","v":-38.604194250665159},{"$f":"FinancialStatements!AT115","v":-39.800976739195249}]
[]
[null,null,null,null,"Dividend cover ratio",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP100 / -AP101","v":0.55191038054080377},0.54642310073565981,0.54321230689914024,0.54389316397533094,0.54971551426962839]
[]
[null,null,null,null,"Dividend / regulated equity (NPV neutral)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP101/AP84","v":3.5969875264333886E-2},{"$f":"-AQ101/AQ84","v":3.5979499960357653E-2},{"$f":"-AR101/AR84","v":3.5936475599211148E-2},{"$f":"-AS101/AS84","v":3.5858650846686435E-2},{"$f":"-AT101/AT84","v":3.5776173837037212E-2}]
[null,null,null,null,"Dividend / regulated equity (closing)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP101/AP92","v":3.5245963313332955E-2},{"$f":"-AQ101/AQ92","v":3.5522504045782333E-2},3.5722674704021358E-2,3.5769593643868551E-2,3.5649113844228822E-2]
[]
[null,"Company ratios"]
[null,"Note: Companies may insert additional ratios in the appropriate slots below."]
[]
[null,null,"Cadent"]
[]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[]
[null,null,"NGN"]
[]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[]
[null,null,"SGN"]
[]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[]
[null,null,"WWU"]
[]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[null,null,null,null,"[insert text here]"]
[]
[null,"End of sheet"]

{"sheet":"RevenueSummary (Live)","index":21,"n_rows":177,"n_cols":51,"rows_kept":177,"cut":false,"hidden":false,"merged":[]}
["Revenue summary (live)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Revenue summary charts"]
[]
[null,null,"Price control modelled revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Financeability modelling revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Price control modelled revenue"]
[]
[null,null,"Recalculated total revenue"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP10 * GDNpf","v":94.784845626886337},{"$f":"Revenue!AQ10 * GDNpf","v":95.288961673621642},{"$f":"Revenue!AR10 * GDNpf","v":96.35615890353759},{"$f":"Revenue!AS10 * GDNpf","v":96.429953095216547},{"$f":"Revenue!AT10 * GDNpf","v":99.189160572365225}]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11 * GDNpf","v":102.74862779927372},{"$f":"Revenue!AQ11 * GDNpf","v":104.65549721825494},{"$f":"Revenue!AR11 * GDNpf","v":104.30888267924381},{"$f":"Revenue!AS11 * GDNpf","v":104.6594634945417},{"$f":"Revenue!AT11 * GDNpf","v":104.41753492669582}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12 * GDNpf","v":125.10109394780426},{"$f":"Revenue!AQ12 * GDNpf","v":131.8915637901473},{"$f":"Revenue!AR12 * GDNpf","v":139.07629532862728},{"$f":"Revenue!AS12 * GDNpf","v":146.32358756390633},{"$f":"Revenue!AT12 * GDNpf","v":153.36271621538336}]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13 * GDNpf","v":84.118084853064531},{"$f":"Revenue!AQ13 * GDNpf","v":86.412165035024913},{"$f":"Revenue!AR13 * GDNpf","v":88.986135723489539},{"$f":"Revenue!AS13 * GDNpf","v":91.585572419998471},{"$f":"Revenue!AT13 * GDNpf","v":94.071866587729289}]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14 * GDNpf","v":5.9060337291565963},{"$f":"Revenue!AQ14 * GDNpf","v":0},{"$f":"Revenue!AR14 * GDNpf","v":0},{"$f":"Revenue!AS14 * GDNpf","v":0},{"$f":"Revenue!AT14 * GDNpf","v":0}]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15 * GDNpf","v":0},{"$f":"Revenue!AQ15 * GDNpf","v":0},{"$f":"Revenue!AR15 * GDNpf","v":0},{"$f":"Revenue!AS15 * GDNpf","v":0},{"$f":"Revenue!AT15 * GDNpf","v":0}]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP16 * GDNpf","v":4.5327384633581138},{"$f":"Revenue!AQ16 * GDNpf","v":4.6233792699062048},{"$f":"Revenue!AR16 * GDNpf","v":4.7158326133738857},{"$f":"Revenue!AS16 * GDNpf","v":4.8101347389161839},{"$f":"Revenue!AT16 * GDNpf","v":4.9063226164795717}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP62:AP68)","v":417.19142441954358},422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18 * GDNpf","v":19.76088119766008},{"$f":"Revenue!AQ18 * GDNpf","v":19.124200577685052},{"$f":"Revenue!AR18 * GDNpf","v":19.889956001045753},{"$f":"Revenue!AS18 * GDNpf","v":20.729486727019744},{"$f":"Revenue!AT18 * GDNpf","v":21.667667078098159}]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP69:AP70)","v":436.95230561720365},441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP21","v":0},{"$f":"Incentives!AQ21","v":0},{"$f":"Incentives!AR21","v":0},{"$f":"Incentives!AS21","v":0},{"$f":"Incentives!AT21","v":0}]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Incentives!AP40","v":0},{"$f":"Incentives!AQ40","v":0},{"$f":"Incentives!AR40","v":0},{"$f":"Incentives!AS40","v":0},{"$f":"Incentives!AT40","v":0}]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP68 * GDNpf","v":0},{"$f":"Revenue!AQ68 * GDNpf","v":0},{"$f":"Revenue!AR68 * GDNpf","v":0},{"$f":"Revenue!AS68 * GDNpf","v":0},{"$f":"Revenue!AT68 * GDNpf","v":0}]
[null,null,null,null,"Total revenue (recalculated)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP71:AP74)","v":436.95230561720365},{"$f":"SUM(AQ71:AQ74)","v":441.99576756464006},453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75 - (Revenue!AP19 + Revenue!AP68) * GDNpf - Incentives!AP44","v":5.6843418860808015E-14},{"$f":"AQ75 - (Revenue!AQ19 + Revenue!AQ68) * GDNpf - Incentives!AQ44","v":0},{"$f":"AR75 - (Revenue!AR19 + Revenue!AR68) * GDNpf - Incentives!AR44","v":0},{"$f":"AS75 - (Revenue!AS19 + Revenue!AS68) * GDNpf - Incentives!AS44","v":0},{"$f":"AT75 - (Revenue!AT19 + Revenue!AT68) * GDNpf - Incentives!AT44","v":0}]
[]
[null,null,"Total revenue (with MOD)"]
[]
[null,null,null,null,"Final proposals base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP65 * GDNpf","v":436.95230561720359},{"$f":"Revenue!AQ65 * GDNpf","v":441.99576756464006},{"$f":"Revenue!AR65 * GDNpf","v":453.33326124931784},{"$f":"Revenue!AS65 * GDNpf","v":464.53819803959897},{"$f":"Revenue!AT65 * GDNpf","v":477.61526799675141}]
[null,null,null,null,"MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Revenue!AP66 = \"\", 0, Revenue!AP66) * GDNpf","v":0},{"$f":"IF(Revenue!AQ66 = \"\", 0, Revenue!AQ66) * GDNpf","v":-1.9321536962715231E-3},{"$f":"IF(Revenue!AR66 = \"\", 0, Revenue!AR66) * GDNpf","v":-1.3148085392311753E-4},{"$f":"IF(Revenue!AS66 = \"\", 0, Revenue!AS66) * GDNpf","v":-1.3818597368443544E-4},{"$f":"IF(Revenue!AT66 = \"\", 0, Revenue!AT66) * GDNpf","v":-1.450216048668777E-4}]
[null,null,null,null,"Base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP80:AP81)","v":436.95230561720359},441.9938354109438,453.33312976846395,464.53805985362527,477.61512297514656]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP72","v":0},0,0,0,0]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74","v":0},0,0,0,0]
[null,null,null,null,"Total revenue (with MOD)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP82:AP85)","v":436.95230561720359},{"$f":"SUM(AQ82:AQ85)","v":441.9938354109438},{"$f":"SUM(AR82:AR85)","v":453.33312976846395},{"$f":"SUM(AS82:AS85)","v":464.53805985362527},{"$f":"SUM(AT82:AT85)","v":477.61512297514656}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86 - (Revenue!AP69) * GDNpf - Incentives!AP44","v":0},{"$f":"AQ86 - (Revenue!AQ69) * GDNpf - Incentives!AQ44","v":5.6843418860808015E-14},{"$f":"AR86 - (Revenue!AR69) * GDNpf - Incentives!AR44","v":5.6843418860808015E-14},{"$f":"AS86 - (Revenue!AS69) * GDNpf - Incentives!AS44","v":0},{"$f":"AT86 - (Revenue!AT69) * GDNpf - Incentives!AT44","v":5.6843418860808015E-14}]
[]
[null,null,null,null,"Difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75 - AP86","v":0},{"$f":"AQ75 - AQ86","v":1.93215369625932E-3},{"$f":"AR75 - AR86","v":1.3148085389502739E-4},{"$f":"AS75 - AS86","v":1.3818597369663621E-4},{"$f":"AT75 - AT86","v":1.4502160485108107E-4}]
[]
[null,"Financeability modelling revenue"]
[]
[null,null,"Data for charts"]
[]
[null,null,null,"Recalculated total revenue (for charts)"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP138 * FinInput!$I$220","v":94.784845626886337},{"$f":"AQ138 * FinInput!$I$220","v":95.288961673621642},{"$f":"AR138 * FinInput!$I$220","v":96.35615890353759},{"$f":"AS138 * FinInput!$I$220","v":96.429953095216547},{"$f":"AT138 * FinInput!$I$220","v":99.189160572365225}]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP139 * FinInput!$I$220","v":102.74862779927372},{"$f":"AQ139 * FinInput!$I$220","v":104.65549721825494},{"$f":"AR139 * FinInput!$I$220","v":104.30888267924381},{"$f":"AS139 * FinInput!$I$220","v":104.6594634945417},{"$f":"AT139 * FinInput!$I$220","v":104.41753492669582}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP140 * FinInput!$I$220","v":125.10109394780426},{"$f":"AQ140 * FinInput!$I$220","v":131.8915637901473},{"$f":"AR140 * FinInput!$I$220","v":139.07629532862728},{"$f":"AS140 * FinInput!$I$220","v":146.32358756390633},{"$f":"AT140 * FinInput!$I$220","v":153.36271621538336}]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP141 * FinInput!$I$220","v":84.118084853064531},{"$f":"AQ141 * FinInput!$I$220","v":86.412165035024913},{"$f":"AR141 * FinInput!$I$220","v":88.986135723489539},{"$f":"AS141 * FinInput!$I$220","v":91.585572419998471},{"$f":"AT141 * FinInput!$I$220","v":94.071866587729289}]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142 * FinInput!$I$220","v":5.9060337291565963},{"$f":"AQ142 * FinInput!$I$220","v":0},{"$f":"AR142 * FinInput!$I$220","v":0},{"$f":"AS142 * FinInput!$I$220","v":0},{"$f":"AT142 * FinInput!$I$220","v":0}]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143 * FinInput!$I$220","v":0},{"$f":"AQ143 * FinInput!$I$220","v":0},{"$f":"AR143 * FinInput!$I$220","v":0},{"$f":"AS143 * FinInput!$I$220","v":0},{"$f":"AT143 * FinInput!$I$220","v":0}]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144 * FinInput!$I$220","v":4.5327384633581138},{"$f":"AQ144 * FinInput!$I$220","v":4.6233792699062048},{"$f":"AR144 * FinInput!$I$220","v":4.7158326133738857},{"$f":"AS144 * FinInput!$I$220","v":4.8101347389161839},{"$f":"AT144 * FinInput!$I$220","v":4.9063226164795717}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145 * FinInput!$I$220","v":417.19142441954358},{"$f":"AQ145 * FinInput!$I$220","v":422.87156698695503},{"$f":"AR145 * FinInput!$I$220","v":433.44330524827211},{"$f":"AS145 * FinInput!$I$220","v":443.80871131257925},{"$f":"AT145 * FinInput!$I$220","v":455.94760091865328}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146 * FinInput!$I$220","v":19.76088119766008},{"$f":"AQ146 * FinInput!$I$220","v":19.124200577685052},{"$f":"AR146 * FinInput!$I$220","v":19.889956001045753},{"$f":"AS146 * FinInput!$I$220","v":20.729486727019744},{"$f":"AT146 * FinInput!$I$220","v":21.667667078098159}]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147 * FinInput!$I$220","v":436.95230561720365},{"$f":"AQ147 * FinInput!$I$220","v":441.99576756464006},{"$f":"AR147 * FinInput!$I$220","v":453.33326124931784},{"$f":"AS147 * FinInput!$I$220","v":464.53819803959897},{"$f":"AT147 * FinInput!$I$220","v":477.61526799675141}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148 * FinInput!$I$220","v":0},{"$f":"AQ148 * FinInput!$I$220","v":0},{"$f":"AR148 * FinInput!$I$220","v":0},{"$f":"AS148 * FinInput!$I$220","v":0},{"$f":"AT148 * FinInput!$I$220","v":0}]
[null,null,null,null,"Tax clawback impact on recalculated revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP149 * FinInput!$I$220","v":0},{"$f":"AQ149 * FinInput!$I$220","v":0},{"$f":"AR149 * FinInput!$I$220","v":0},{"$f":"AS149 * FinInput!$I$220","v":0},{"$f":"AT149 * FinInput!$I$220","v":0}]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP150 * FinInput!$I$220","v":0},{"$f":"AQ150 * FinInput!$I$220","v":0},{"$f":"AR150 * FinInput!$I$220","v":0},{"$f":"AS150 * FinInput!$I$220","v":0},{"$f":"AT150 * FinInput!$I$220","v":0}]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP151 * FinInput!$I$220","v":0},{"$f":"AQ151 * FinInput!$I$220","v":0},{"$f":"AR151 * FinInput!$I$220","v":0},{"$f":"AS151 * FinInput!$I$220","v":0},{"$f":"AT151 * FinInput!$I$220","v":0}]
[null,null,null,null,"NIA net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152 * FinInput!$I$220","v":0},{"$f":"AQ152 * FinInput!$I$220","v":0},{"$f":"AR152 * FinInput!$I$220","v":0},{"$f":"AS152 * FinInput!$I$220","v":0},{"$f":"AT152 * FinInput!$I$220","v":0}]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP153 * FinInput!$I$220","v":0},{"$f":"AQ153 * FinInput!$I$220","v":0},{"$f":"AR153 * FinInput!$I$220","v":0},{"$f":"AS153 * FinInput!$I$220","v":0},{"$f":"AT153 * FinInput!$I$220","v":0}]
[null,null,null,null,"Excluded services net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP154 * FinInput!$I$220","v":0},{"$f":"AQ154 * FinInput!$I$220","v":0},{"$f":"AR154 * FinInput!$I$220","v":0},{"$f":"AS154 * FinInput!$I$220","v":0},{"$f":"AT154 * FinInput!$I$220","v":0}]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155 * FinInput!$I$220","v":0},{"$f":"AQ155 * FinInput!$I$220","v":0},{"$f":"AR155 * FinInput!$I$220","v":0},{"$f":"AS155 * FinInput!$I$220","v":0},{"$f":"AT155 * FinInput!$I$220","v":0}]
[null,null,null,null,"Total revenue (recalculated)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156 * FinInput!$I$220","v":436.95230561720365},{"$f":"AQ156 * FinInput!$I$220","v":441.99576756464006},{"$f":"AR156 * FinInput!$I$220","v":453.33326124931784},{"$f":"AS156 * FinInput!$I$220","v":464.53819803959897},{"$f":"AT156 * FinInput!$I$220","v":477.61526799675141}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP157 * FinInput!$I$220","v":0},{"$f":"AQ157 * FinInput!$I$220","v":0},{"$f":"AR157 * FinInput!$I$220","v":0},{"$f":"AS157 * FinInput!$I$220","v":0},{"$f":"AT157 * FinInput!$I$220","v":0}]
[]
[null,null,null,"Total revenue (with MOD) - (for charts)"]
[]
[null,null,null,null,"Final proposals base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161 * FinInput!$I$221","v":0},{"$f":"AQ161 * FinInput!$I$221","v":0},{"$f":"AR161 * FinInput!$I$221","v":0},{"$f":"AS161 * FinInput!$I$221","v":0},{"$f":"AT161 * FinInput!$I$221","v":0}]
[null,null,null,null,"MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162 * FinInput!$I$221","v":0},{"$f":"AQ162 * FinInput!$I$221","v":0},{"$f":"AR162 * FinInput!$I$221","v":0},{"$f":"AS162 * FinInput!$I$221","v":0},{"$f":"AT162 * FinInput!$I$221","v":0}]
[null,null,null,null,"Base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP163 * FinInput!$I$221","v":0},{"$f":"AQ163 * FinInput!$I$221","v":0},{"$f":"AR163 * FinInput!$I$221","v":0},{"$f":"AS163 * FinInput!$I$221","v":0},{"$f":"AT163 * FinInput!$I$221","v":0}]
[null,null,null,null,"Tax clawback impact on MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164 * FinInput!$I$221","v":0},{"$f":"AQ164 * FinInput!$I$221","v":0},{"$f":"AR164 * FinInput!$I$221","v":0},{"$f":"AS164 * FinInput!$I$221","v":0},{"$f":"AT164 * FinInput!$I$221","v":0}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP165 * FinInput!$I$221","v":0},{"$f":"AQ165 * FinInput!$I$221","v":0},{"$f":"AR165 * FinInput!$I$221","v":0},{"$f":"AS165 * FinInput!$I$221","v":0},{"$f":"AT165 * FinInput!$I$221","v":0}]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166 * FinInput!$I$221","v":0},{"$f":"AQ166 * FinInput!$I$221","v":0},{"$f":"AR166 * FinInput!$I$221","v":0},{"$f":"AS166 * FinInput!$I$221","v":0},{"$f":"AT166 * FinInput!$I$221","v":0}]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167 * FinInput!$I$221","v":0},{"$f":"AQ167 * FinInput!$I$221","v":0},{"$f":"AR167 * FinInput!$I$221","v":0},{"$f":"AS167 * FinInput!$I$221","v":0},{"$f":"AT167 * FinInput!$I$221","v":0}]
[null,null,null,null,"NIA net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168 * FinInput!$I$221","v":0},{"$f":"AQ168 * FinInput!$I$221","v":0},{"$f":"AR168 * FinInput!$I$221","v":0},{"$f":"AS168 * FinInput!$I$221","v":0},{"$f":"AT168 * FinInput!$I$221","v":0}]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP169 * FinInput!$I$221","v":0},{"$f":"AQ169 * FinInput!$I$221","v":0},{"$f":"AR169 * FinInput!$I$221","v":0},{"$f":"AS169 * FinInput!$I$221","v":0},{"$f":"AT169 * FinInput!$I$221","v":0}]
[null,null,null,null,"Excluded services net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP170 * FinInput!$I$221","v":0},{"$f":"AQ170 * FinInput!$I$221","v":0},{"$f":"AR170 * FinInput!$I$221","v":0},{"$f":"AS170 * FinInput!$I$221","v":0},{"$f":"AT170 * FinInput!$I$221","v":0}]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP171 * FinInput!$I$221","v":0},{"$f":"AQ171 * FinInput!$I$221","v":0},{"$f":"AR171 * FinInput!$I$221","v":0},{"$f":"AS171 * FinInput!$I$221","v":0},{"$f":"AT171 * FinInput!$I$221","v":0}]
[null,null,null,null,"Total revenue (with MOD)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP172 * FinInput!$I$221","v":0},{"$f":"AQ172 * FinInput!$I$221","v":0},{"$f":"AR172 * FinInput!$I$221","v":0},{"$f":"AS172 * FinInput!$I$221","v":0},{"$f":"AT172 * FinInput!$I$221","v":0}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP173 * FinInput!$I$221","v":0},{"$f":"AQ173 * FinInput!$I$221","v":0},{"$f":"AR173 * FinInput!$I$221","v":0},{"$f":"AS173 * FinInput!$I$221","v":0},{"$f":"AT173 * FinInput!$I$221","v":0}]
[]
[null,null,"Calculated values"]
[]
[null,null,null,"Recalculated total revenue (for charts)"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62","v":94.784845626886337},95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP138:AP144)","v":417.19142441954358},422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP70","v":19.76088119766008},{"$f":"AQ70","v":19.124200577685052},{"$f":"AR70","v":19.889956001045753},{"$f":"AS70","v":20.729486727019744},{"$f":"AT70","v":21.667667078098159}]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP145:AP146)","v":436.95230561720365},441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP106 * GDNpf","v":0},{"$f":"FinInput!AQ106 * GDNpf","v":0},{"$f":"FinInput!AR106 * GDNpf","v":0},{"$f":"FinInput!AS106 * GDNpf","v":0},{"$f":"FinInput!AT106 * GDNpf","v":0}]
[null,null,null,null,"Tax clawback impact on recalculated revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP146 * GDNpf","v":0},{"$f":"FinInput!AQ146 * GDNpf","v":0},{"$f":"FinInput!AR146 * GDNpf","v":0},{"$f":"FinInput!AS146 * GDNpf","v":0},{"$f":"FinInput!AT146 * GDNpf","v":0}]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP237","v":0},{"$f":"FinInput!AQ237","v":0},{"$f":"FinInput!AR237","v":0},{"$f":"FinInput!AS237","v":0},{"$f":"FinInput!AT237","v":0}]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP269","v":0},{"$f":"FinInput!AQ269","v":0},{"$f":"FinInput!AR269","v":0},{"$f":"FinInput!AS269","v":0},{"$f":"FinInput!AT269","v":0}]
[null,null,null,null,"NIA net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP280","v":0},{"$f":"FinInput!AQ280","v":0},{"$f":"FinInput!AR280","v":0},{"$f":"FinInput!AS280","v":0},{"$f":"FinInput!AT280","v":0}]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP314","v":0},{"$f":"FinInput!AQ314","v":0},{"$f":"FinInput!AR314","v":0},{"$f":"FinInput!AS314","v":0},{"$f":"FinInput!AT314","v":0}]
[null,null,null,null,"Excluded services net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP323","v":0},{"$f":"FinInput!AQ323","v":0},{"$f":"FinInput!AR323","v":0},{"$f":"FinInput!AS323","v":0},{"$f":"FinInput!AT323","v":0}]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP85","v":0},{"$f":"AQ85","v":0},{"$f":"AR85","v":0},{"$f":"AS85","v":0},{"$f":"AT85","v":0}]
[null,null,null,null,"Total revenue (recalculated)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP147:AP155)","v":436.95230561720365},{"$f":"SUM(AQ147:AQ155)","v":441.99576756464006},{"$f":"SUM(AR147:AR155)","v":453.33326124931784},{"$f":"SUM(AS147:AS155)","v":464.53819803959897},{"$f":"SUM(AT147:AT155)","v":477.61526799675141}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156 - SUM(FinancialStatements!AP70:AP71)","v":0},{"$f":"AQ156 - SUM(FinancialStatements!AQ70:AQ71)","v":0},{"$f":"AR156 - SUM(FinancialStatements!AR70:AR71)","v":0},{"$f":"AS156 - SUM(FinancialStatements!AS70:AS71)","v":0},{"$f":"AT156 - SUM(FinancialStatements!AT70:AT71)","v":0}]
[]
[null,null,null,"Total revenue (with MOD)"]
[]
[null,null,null,null,"Final proposals base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP80","v":436.95230561720359},441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141]
[null,null,null,null,"MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.9321536962715231E-3,-1.3148085392311753E-4,-1.3818597368443544E-4,-1.450216048668777E-4]
[null,null,null,null,"Base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP161:AP162)","v":436.95230561720359},441.9938354109438,453.33312976846395,464.53805985362527,477.61512297514656]
[null,null,null,null,"Tax clawback impact on MOD",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP160 * GDNpf","v":0},{"$f":"FinInput!AQ160 * GDNpf","v":0},{"$f":"FinInput!AR160 * GDNpf","v":0},{"$f":"FinInput!AS160 * GDNpf","v":0},{"$f":"FinInput!AT160 * GDNpf","v":0}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148","v":0},{"$f":"AQ148","v":0},{"$f":"AR148","v":0},{"$f":"AS148","v":0},{"$f":"AT148","v":0}]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP150","v":0},0,0,0,0]
[null,null,null,null,"Incentive revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NIA net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Outperformance revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Excluded services net revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155","v":0},0,0,0,0]
[null,null,null,null,"Total revenue (with MOD)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP163:AP171)","v":436.95230561720359},{"$f":"SUM(AQ163:AQ171)","v":441.9938354109438},{"$f":"SUM(AR163:AR171)","v":453.33312976846395},{"$f":"SUM(AS163:AS171)","v":464.53805985362527},{"$f":"SUM(AT163:AT171)","v":477.61512297514656}]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP172 - SUM(FinancialStatements!AP70:AP71)","v":0},{"$f":"AQ172 - SUM(FinancialStatements!AQ70:AQ71)","v":-1.9321536962024766E-3},{"$f":"AR172 - SUM(FinancialStatements!AR70:AR71)","v":-1.3148085383818398E-4},{"$f":"AS172 - SUM(FinancialStatements!AS70:AS71)","v":-1.3818597369663621E-4},{"$f":"AT172 - SUM(FinancialStatements!AT70:AT71)","v":-1.4502160479423765E-4}]
[]
[null,null,null,null,"Difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156 - AP172","v":0},{"$f":"AQ156 - AQ172","v":1.93215369625932E-3},{"$f":"AR156 - AR172","v":1.3148085389502739E-4},{"$f":"AS156 - AS172","v":1.3818597369663621E-4},{"$f":"AT156 - AT172","v":1.4502160485108107E-4}]
[]
[null,"End of sheet"]

{"sheet":"OutputSummary (Live)","index":22,"n_rows":201,"n_cols":51,"rows_kept":201,"cut":false,"hidden":false,"merged":[]}
["Output summary (live)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"Named ranges"]
[]
[null,"Output summary charts"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial ratios"]
[]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP56","v":0.60279139271804105},{"$f":"FinancialRatios!AQ56","v":0.60588363979193482},{"$f":"FinancialRatios!AR56","v":0.60809205592816384},{"$f":"FinancialRatios!AS56","v":0.60860612118248614},{"$f":"FinancialRatios!AT56","v":0.60728336583136577},null,"Gearing"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP19","v":3.2127152363406135},{"$f":"FinancialRatios!AQ19","v":3.2670877111223557},{"$f":"FinancialRatios!AR19","v":3.3179957612851334},{"$f":"FinancialRatios!AS19","v":3.3703425350318108},{"$f":"FinancialRatios!AT19","v":3.427420593277299},null,"FFO_ICR_accretion"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP20","v":3.6024248757720687},{"$f":"FinancialRatios!AQ20","v":3.6749666637171066},{"$f":"FinancialRatios!AR20","v":3.7399337123231522},{"$f":"FinancialRatios!AS20","v":3.8051434096388723},{"$f":"FinancialRatios!AT20","v":3.8744730402500007},null,"FFO_ICR_cash"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP21","v":1.4483809902791136},{"$f":"FinancialRatios!AQ21","v":1.4546788896018157},{"$f":"FinancialRatios!AR21","v":1.4592594114968018},{"$f":"FinancialRatios!AS21","v":1.46482900168929},{"$f":"FinancialRatios!AT21","v":1.473031404143587},null,"AICR"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP32","v":2.0277454817920413},{"$f":"FinancialRatios!AQ32","v":2.0446935592950086},{"$f":"FinancialRatios!AR32","v":2.054144375899936},{"$f":"FinancialRatios!AS32","v":2.063280058163909},{"$f":"FinancialRatios!AT32","v":2.0751019609317378},null,"PMICR_nominal"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP44","v":9.7235642326279625E-2},{"$f":"FinancialRatios!AQ44","v":9.7618756411826629E-2},{"$f":"FinancialRatios!AR44","v":9.839418505362911E-2},{"$f":"FinancialRatios!AS44","v":9.9702364830408285E-2},{"$f":"FinancialRatios!AT44","v":0.10150348400889125},null,"FFO/NetDebt"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP45","v":7.401036046405407E-2},{"$f":"FinancialRatios!AQ45","v":7.4512009372398866E-2},{"$f":"FinancialRatios!AR45","v":7.5371355099649442E-2},{"$f":"FinancialRatios!AS45","v":7.6698981340280345E-2},{"$f":"FinancialRatios!AT45","v":7.8449995657808025E-2},null,"RCF/NetDebt"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP24","v":3.1405553538682143},{"$f":"FinancialRatios!AQ24","v":3.1951289606700506},{"$f":"FinancialRatios!AR24","v":3.2460761823053801},{"$f":"FinancialRatios!AS24","v":3.2981936076354694},{"$f":"FinancialRatios!AT24","v":3.3547452934212663},null,"FFO_ICR_accretion_adj"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP25","v":3.5215118360133837},{"$f":"FinancialRatios!AQ25","v":3.5940242365595227},{"$f":"FinancialRatios!AR25","v":3.6588683712697065},{"$f":"FinancialRatios!AS25","v":3.7236866993071693},{"$f":"FinancialRatios!AT25","v":3.7923184046220921},null,"FFO_ICR_cash_adj"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP26","v":1.4158493171163082},{"$f":"FinancialRatios!AQ26","v":1.4226390778609999},{"$f":"FinancialRatios!AR26","v":1.4276290749780947},{"$f":"FinancialRatios!AS26","v":1.4334714051861384},{"$f":"FinancialRatios!AT26","v":1.441797128664392},null,"AICR_adj"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP35","v":1.9822008676927481},{"$f":"FinancialRatios!AQ35","v":1.9996584679248417},{"$f":"FinancialRatios!AR35","v":2.0096195454579795},{"$f":"FinancialRatios!AS35","v":2.0191114190515695},{"$f":"FinancialRatios!AT35","v":2.0311013333057155},null,"PMICR_nominal_adj"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP48","v":9.7126413934067873E-2},{"$f":"FinancialRatios!AQ48","v":9.7511125241873317E-2},{"$f":"FinancialRatios!AR48","v":9.8288081505095132E-2},{"$f":"FinancialRatios!AS48","v":9.9597224953871202E-2},{"$f":"FinancialRatios!AT48","v":0.10139896169141227},null,"FFO/NetDebt_adj"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP49","v":7.3901132071842318E-2},{"$f":"FinancialRatios!AQ49","v":7.440437820244554E-2},{"$f":"FinancialRatios!AR49","v":7.5265251551115464E-2},{"$f":"FinancialRatios!AS49","v":7.6593841463743262E-2},{"$f":"FinancialRatios!AT49","v":7.8345473340329042E-2},null,"RCF/NetDebt_adj"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP78","v":9.3139822967074015E-2},{"$f":"FinancialRatios!AQ78","v":9.2701256112287855E-2},{"$f":"FinancialRatios!AR78","v":9.311432439554812E-2},{"$f":"FinancialRatios!AS78","v":9.3796571181913854E-2},{"$f":"FinancialRatios!AT78","v":9.4656759883655212E-2},null,"EBITDA/RAV"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP88","v":4.9699558665303463E-2},{"$f":"FinancialRatios!AQ88","v":4.9878542373926346E-2},{"$f":"FinancialRatios!AR88","v":5.0024749744313944E-2},{"$f":"FinancialRatios!AS88","v":5.0143505707990525E-2},{"$f":"FinancialRatios!AT88","v":5.0253643508465541E-2},null,"RoRE"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP103","v":0.55191038054080377},{"$f":"FinancialRatios!AQ103","v":0.54642310073565981},{"$f":"FinancialRatios!AR103","v":0.54321230689914024},{"$f":"FinancialRatios!AS103","v":0.54389316397533094},{"$f":"FinancialRatios!AT103","v":0.54971551426962839},null,"DividendCover"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP105","v":3.5969875264333886E-2},{"$f":"FinancialRatios!AQ105","v":3.5979499960357653E-2},{"$f":"FinancialRatios!AR105","v":3.5936475599211148E-2},{"$f":"FinancialRatios!AS105","v":3.5858650846686435E-2},{"$f":"FinancialRatios!AT105","v":3.5776173837037212E-2},null,"Dividend/RegEquity"]
[]
[null,"Regulatory Financial Position"]
[]
[null,null,"Nominal prices"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-FinancialRatios!AP53","v":1481.93549090133},{"$f":"-FinancialRatios!AQ53","v":1551.7988006615305},{"$f":"-FinancialRatios!AR53","v":1619.2769242995464},{"$f":"-FinancialRatios!AS53","v":1678.1963517337535},{"$f":"-FinancialRatios!AT53","v":1726.4622226824561},null,"ClosingNetDebt_nominal"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP69","v":976.51947180002571},{"$f":"FinancialRatios!AQ69","v":1009.4170809794236},{"$f":"FinancialRatios!AR69","v":1043.6043097398565},{"$f":"FinancialRatios!AS69","v":1079.2460947423288},{"$f":"FinancialRatios!AT69","v":1116.4646872600613},null,"RegulatedEquity_nominal"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP150:AP151)","v":2458.4549627013557},2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"ClosingRAV_nominal"]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152=FinancialRatios!AP54","v":true},{"$f":"AQ152=FinancialRatios!AQ54","v":true},{"$f":"AR152=FinancialRatios!AR54","v":true},{"$f":"AS152=FinancialRatios!AS54","v":true},{"$f":"AT152=FinancialRatios!AT54","v":true}]
[]
[null,null,"Real prices"]
[]
[null,null,null,null,"Closing net debt",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP150 / GDNpf","v":1373.1498325130353},1409.6950698380952,1442.1553179752129,1465.32790864605,1477.9177608318832,null,"ClosingNetDebt_real"]
[null,null,null,null,"Regulated equty",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP151 / GDNpf","v":904.83530314289703},916.981171695998,929.45158580841451,942.35065002339536,955.7365165393179,null,"RegulatedEquity_real"]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP157:AP158)","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013,null,"ClosingRAV_real"]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP159=FinancialRatios!AP54 / GDNpf","v":true},{"$f":"AQ159=FinancialRatios!AQ54 / GDNpf","v":true},{"$f":"AR159=FinancialRatios!AR54 / GDNpf","v":true},{"$f":"AS159=FinancialRatios!AS54 / GDNpf","v":true},{"$f":"AT159=FinancialRatios!AT54 / GDNpf","v":true}]
[]
[null,"Recalculated base revenue and RAV"]
[]
[null,null,"Nominal revenue and RAV"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP185 * GDNpf","v":94.784845626886337},95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"FastPot_nominal"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP186 * GDNpf","v":102.74862779927372},104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"NonContrOpex_nominal"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * GDNpf","v":125.10109394780426},131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Depreciation_nominal"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP188 * GDNpf","v":84.118084853064531},86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Return_nominal"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP189 * GDNpf","v":5.9060337291565963},0,0,0,0,null,"EquityIssuanceCost_nominal"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP190 * GDNpf","v":0},0,0,0,0,null,"AdditionalIncome_nominal"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP191 * GDNpf","v":4.5327384633581138},4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"CoreDARTs_nominal"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP166:AP172)","v":417.19142441954358},{"$f":"SUM(AQ166:AQ172)","v":422.87156698695503},{"$f":"SUM(AR166:AR172)","v":433.44330524827211},{"$f":"SUM(AS166:AS172)","v":443.80871131257925},{"$f":"SUM(AT166:AT172)","v":455.94760091865328},null,"RecalcBaseRevenuePreTax_nominal"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP193 * GDNpf","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"TaxAllowance_nominal"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP173:AP174)","v":436.95230561720365},{"$f":"SUM(AQ173:AQ174)","v":441.99576756464006},{"$f":"SUM(AR173:AR174)","v":453.33326124931784},{"$f":"SUM(AS173:AS174)","v":464.53819803959897},{"$f":"SUM(AT173:AT174)","v":477.61526799675141},null,"RecalcBaseRevenue_nominal"]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP175=AP194*GDNpf","v":true},true,true,true,true]
[]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FinancialStatements!AP70:AP71)","v":436.95230561720359},{"$f":"SUM(FinancialStatements!AQ70:AQ71)","v":441.99576756464},{"$f":"SUM(FinancialStatements!AR70:AR71)","v":453.33326124931779},{"$f":"SUM(FinancialStatements!AS70:AS71)","v":464.53819803959897},{"$f":"SUM(FinancialStatements!AT70:AT71)","v":477.61526799675136},null,"TotalRevenue_nominal"]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP199 * GDNpf","v":2458.4549627013557},2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP180=AP152","v":true},true,true,true,true]
[]
[null,null,"Real revenue and RAV"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP10","v":87.826896444845829},{"$f":"Revenue!AQ10","v":86.563012823589986},{"$f":"Revenue!AR10","v":85.816418981275746},{"$f":"Revenue!AS10","v":84.198432057054006},{"$f":"Revenue!AT10","v":84.909718941974617},null,"FastPot_real"]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11","v":95.206074704172721},{"$f":"Revenue!AQ11","v":95.071821422426382},{"$f":"Revenue!AR11","v":92.899248800816224},{"$f":"Revenue!AS11","v":91.384081847178919},{"$f":"Revenue!AT11","v":89.385407559439571},null,"NonContrOpex_real"]
[null,null,null,null,"RAV depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12","v":115.91769497142201},{"$f":"Revenue!AQ12","v":119.81378458917922},{"$f":"Revenue!AR12","v":123.86369243125715},{"$f":"Revenue!AS12","v":127.7633790164636},{"$f":"Revenue!AT12","v":131.28435662610121},null,"Depreciation_real"]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13","v":77.943159359150201},{"$f":"Revenue!AQ13","v":78.4990959987731},{"$f":"Revenue!AR13","v":79.252552132308836},{"$f":"Revenue!AS13","v":79.968529998114931},{"$f":"Revenue!AT13","v":80.529119373719453},null,"Return_real"]
[null,null,null,null,"Equity issuance cost",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14","v":5.472484649838032},{"$f":"Revenue!AQ14","v":0},{"$f":"Revenue!AR14","v":0},{"$f":"Revenue!AS14","v":0},{"$f":"Revenue!AT14","v":0},null,"EquityIssuanceCost_real"]
[null,null,null,null,"Additional income",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15","v":0},{"$f":"Revenue!AQ15","v":0},{"$f":"Revenue!AR15","v":0},{"$f":"Revenue!AS15","v":0},{"$f":"Revenue!AT15","v":0},null,"AdditionalIncome_real"]
[null,null,null,null,"Core DARTs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP16","v":4.2},{"$f":"Revenue!AQ16","v":4.2},{"$f":"Revenue!AR16","v":4.2},{"$f":"Revenue!AS16","v":4.2},{"$f":"Revenue!AT16","v":4.2},null,"CoreDARTs_real"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP185:AP191)","v":386.56631012942876},384.14771483396868,386.03191234565793,387.51442291881148,390.30860250123482,null,"RecalcBaseRevenuePreTax_real"]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18","v":18.310277926047458},{"$f":"Revenue!AQ18","v":17.372929568875001},{"$f":"Revenue!AR18","v":17.71433001406427},{"$f":"Revenue!AS18","v":18.100084296827845},{"$f":"Revenue!AT18","v":18.548352573135602},null,"TaxAllowance_real"]
[null,null,null,null,"Recalculated base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP192:AP193)","v":404.87658805547619},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"RecalcBaseRevenue_real"]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP194=Revenue!AP19","v":true},{"$f":"AQ194=Revenue!AQ19","v":true},{"$f":"AR194=Revenue!AR19","v":true},{"$f":"AS194=Revenue!AS19","v":true},{"$f":"AT194=Revenue!AT19","v":true}]
[]
[null,null,null,null,"Total revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP178 / GDNpf","v":404.87658805547619},{"$f":"AQ178 / GDNpf","v":401.52064440284363},{"$f":"AR178 / GDNpf","v":403.74624235972215},{"$f":"AS178 / GDNpf","v":405.61450721563932},{"$f":"AT178 / GDNpf","v":408.85695507437043},null,"TotalRevenue_real"]
[]
[null,null,null,null,"Closing RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP44","v":2277.9851356559325},{"$f":"'Return&RAV'!AQ44","v":2326.6762415340932},{"$f":"'Return&RAV'!AR44","v":2371.6069037836273},{"$f":"'Return&RAV'!AS44","v":2407.6785586694455},{"$f":"'Return&RAV'!AT44","v":2433.6542773712013}]
[]
[null,"End of sheet"]

{"sheet":"ScenarioComparison (OneCompany)","index":23,"n_rows":949,"n_cols":52,"rows_kept":949,"cut":false,"hidden":false,"merged":[]}
["Scenario comparison for selected company and financeability scenario (saved)"]
[null,{"$f":"INDEX($E$737:$E$745,$E$746)","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"Item","Modelling scenario","Financeability scenario","Financeability scenario index","rowref"]
[]
[null,"Output summary charts"]
[]
[null,null,"Interest cover ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Interest cover ratios, adjusted"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Net debt cover ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Net debt cover ratios, adjusted"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Regulated equity to earning ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Dividend ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Regulatory financial position"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RAV and revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Interest cover ratios"]
[]
[null,null,"FFO interest cover ratio (including accretions)"]
[]
[null,null,null,null,{"$f":"IF(ISERROR($AZ235),\"\",AW235)","v":"Base case"},null,{"$f":"IF(ISERROR($AZ235),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2127152363406135},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2670877111223557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3179957612851334},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703425350318108},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.427420593277299},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY235)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV235 & AW235 & AX235,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":2}]
[null,null,null,null,{"$f":"IF(ISERROR($AZ236),\"\",AW236)","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ236),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2206631592572537},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2500509826216577},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2782375049867625},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.31009707791236},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3488307853468027},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV236 & AW236 & AX236,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":104}]
[null,null,null,null,"Low interest rate",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2045631367525469},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2857054185245316},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3625153328833366},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.4396078604215483},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5201131042656808},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV237 & AW237 & AX237,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":206}]
[null,null,null,null,"High inflation",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.0727962518744967},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1444627088578794},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2141394244807384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2870018493126349},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3667598761818827},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV238 & AW238 & AX238,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":308}]
[null,null,null,null,"Low inflation",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.369168541611371},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.4048724352640649},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.435724990495852},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.4663901616088468},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4998153853219089},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV239 & AW239 & AX239,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":410}]
[null,null,null,null,"High CPIH inflation diverg. ",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2886971811320485},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.3339185710195647},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3749715406877314},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.416635606916437},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4620216485383049},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV240 & AW240 & AX240,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":512}]
[null,null,null,null,"Low CPIH inflation diverg.",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1408572153348993},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2040375729167407},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2644795196902066},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3272181127435956},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3957456227708982},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV241 & AW241 & AX241,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":614}]
[null,null,null,null,"High RPI inflation diverg. ",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2127152363406135},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2670877111223549},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.317995761285133},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703425350318099},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4274205932772981},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV242 & AW242 & AX242,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":716}]
[null,null,null,null,"Low RPI inflation diverg.",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ243 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2127152363406144},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ243 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.267087711122354},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ243 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3179957612851334},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ243 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703425350318095},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ243 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4274205932772972},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV243 & AW243 & AX243,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":818}]
[null,null,null,null,"Totex outperf.",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ244 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2806371703964561},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ244 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.3677116572850414},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ244 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.4520394323296366},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ244 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5377233236707566},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ244 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.630635054163049},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV244 & AW244 & AX244,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":920}]
[null,null,null,null,"Totex underperf.",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ245 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1457670006164511},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ245 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.170631166147853},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ245 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.1928845903334286},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ245 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2179914196669883},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ245 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.2468138697739919},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV245 & AW245 & AX245,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1022}]
[null,null,null,null,"No RoRE outperf.",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2127152363406135},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2670877111223557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3179957612851334},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703425350318108},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.427420593277299},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV246 & AW246 & AX246,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1124}]
[null,null,null,null,"High RoRE",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5304209982697778},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6378318958547498},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7434433567285841},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8535971185820732},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.9735705048030598},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV247 & AW247 & AX247,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1226}]
[null,null,null,null,"Low RoRE",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.8992710871914307},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.9108219036881584},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.9197435327824475},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.9298134570241827},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.9429846347355597},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV248 & AW248 & AX248,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1328}]
[null,null,null,null,"High ILD",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.213127529213879},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2671175603853637},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3180267491501176},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703747481003958},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4274542086800723},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$763","v":"High ILD"},"Notional",{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV249 & AW249 & AX249,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1430}]
[null,null,null,null,"Low ILD",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2123030492606},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2670578622758204},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3179647738568003},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703103224227169},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4273869783618589},null,{"$f":"C233","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV250 & AW250 & AX250,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1532}]
[]
[null,null,"FFO interest cover ratio (cash interest only)"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ254),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6024248757720687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6749666637171066},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7399337123231522},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8051434096388723},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8744730402500007},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY254)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV254 & AW254 & AX254,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":3}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ255),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ255 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6038769728667992},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ255 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6418635036366598},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ255 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6751962399781757},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ255 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7116644953280673},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ255 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7550335432565349},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV255 & AW255 & AX255,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":105}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ256 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.601001269404196},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ256 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7110408207200103},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ256 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.8127098768107195},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ256 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.9133842229607234},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ256 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.0166602796422097},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV256 & AW256 & AX256,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":207}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ257 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6321106654958872},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ257 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7324464324158644},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ257 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.8263392939113525},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ257 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.9221542536050769},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ257 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.0245228088859371},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV257 & AW257 & AX257,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":309}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5726468381611136},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.61770627014588},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.654477504849698},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6902879573397409},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.728368769235646},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV258 & AW258 & AX258,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":411}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5875474148510977},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6463087966971957},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6970866634014627},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7474468980946143},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.800931246872743},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV259 & AW259 & AX259,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":513}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6172792747630274},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7036793736900688},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7830181057188215},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8633787734074563},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.9490012071983331},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV260 & AW260 & AX260,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":615}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6024248757720687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6749666637171057},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7399337123231517},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8051434096388714},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8744730402499994},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV261 & AW261 & AX261,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":717}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.60242487577207},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6749666637171048},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7399337123231526},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8051434096388705},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8744730402499989},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV262 & AW262 & AX262,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":819}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6785858943664276},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7881529875677442},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.8910232496011394},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.9941176453937048},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.1041935920944743},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV263 & AW263 & AX263,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":921}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.527355667323802},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5664680194744478},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5989125900269396},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6331377940208993},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.6703090451821105},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV264 & AW264 & AX264,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1023}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6024248757720687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6749666637171066},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7399337123231522},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8051434096388723},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8744730402500007},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV265 & AW265 & AX265,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1125}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.9586690666681705},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.0919963366641081},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":4.2194839949339711},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":4.3507416610512326},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.491859512249377},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV266 & AW266 & AX266,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1227}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ267 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2509592409446335},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ267 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2742229183668612},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ267 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2910371366361098},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ267 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3077825923001107},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ267 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3268501238273296},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV267 & AW267 & AX267,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1329}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ268 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6925388240412218},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ268 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7691130603891003},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ268 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.8375728770487578},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ268 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.9059619611183862},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ268 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.9782943356333704},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV268 & AW268 & AX268,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1431}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ269 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.516604487690147},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ269 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5854079180271548},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ269 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6471386822211267},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ269 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7093973364821498},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ269 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.775931576934048},null,{"$f":"C252","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV269 & AW269 & AX269,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1533}]
[]
[null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ273),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4483809902791136},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4546788896018157},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4592594114968018},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.46482900168929},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.473031404143587},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY273)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV273 & AW273 & AX273,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":4}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ274),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4880774114437079},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4901759517111366},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4910308129960381},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4934818430516859},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4992401231672239},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV274 & AW274 & AX274,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":106}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4071909723182434},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4170449103055476},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.425176814785899},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4340708154770418},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4452290767501881},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV275 & AW275 & AX275,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":208}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4603163768590177},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.477431369761923},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4929734203101068},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.5098735267706993},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.5300786513663875},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV276 & AW276 & AX276,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":310}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4364085147686338},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4320132457034025},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4259158325409602},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4206142167474853},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4174841910779978},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV277 & AW277 & AX277,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":412}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4423993994549784},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4433351148170093},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4425412116025582},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4426181375225831},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4450716351540094},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV278 & AW278 & AX278,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":514}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ279 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4543533088873994},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ279 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4660443731239661},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ279 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4760702192242496},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ279 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4872473025491371},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ279 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.501366181355269},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV279 & AW279 & AX279,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":616}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ280 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4483809902791129},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ280 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4546788896018152},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ280 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4592594114968025},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ280 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.46482900168929},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ280 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4730314041435875},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV280 & AW280 & AX280,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":718}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ281 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.448380990279114},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ281 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4546788896018144},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ281 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4592594114968036},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ281 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4648290016892893},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ281 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.473031404143587},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV281 & AW281 & AX281,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":820}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ282 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.5088777503984057},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ282 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.5288677710993697},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ282 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.5472062508853455},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ282 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.5658913730028223},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ282 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.5890035081033798},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV282 & AW282 & AX282,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":922}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ283 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.3887514845338169},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ283 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.3835625852063667},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ283 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.3771732378515802},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ283 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.3728413541448452},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ283 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.369961270144912},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV283 & AW283 & AX283,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1024}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4483809902791136},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4546788896018157},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4592594114968018},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.46482900168929},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.473031404143587},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV284 & AW284 & AX284,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1126}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.789981901062994},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.8265931410946394},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.8609397287385179},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.8969374504981698},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.9374539460182638},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV285 & AW285 & AX285,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1228}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.1113622148591304},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.0972887090922667},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.0832552145041279},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.0709241262205127},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.0610877701824979},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV286 & AW286 & AX286,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1330}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4846119552909971},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4919452890831937},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4973565760500267},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.503640137622144},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.5125031018247521},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV287 & AW287 & AX287,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1432}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4138762822108875},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4192284410247893},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4230523470319099},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4279705683375907},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4355670396824802},null,{"$f":"C271","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV288 & AW288 & AX288,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1534}]
[]
[null,null,"Nominal PMICR"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ292),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0277454817920413},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446935592950086},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.054144375899936},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.063280058163909},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0751019609317378},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY292)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV292 & AW292 & AX292,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":5}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ293),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ293 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0543228383973648},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ293 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0608909005153375},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ293 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.061305740531731},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ293 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.062746733072784},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ293 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0681793362799552},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV293 & AW293 & AX293,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":107}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ294 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0003037312992431},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ294 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0278806641336233},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ294 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0472883019706565},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ294 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0655437363980296},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ294 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0855532831785668},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV294 & AW294 & AX294,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":209}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ295 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.2831932686239473},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ295 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.3191024523395378},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ295 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.3470613470409818},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ295 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.3748872352993229},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ295 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.4065744981496788},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV295 & AW295 & AX295,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":311}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.7421133060698746},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.7431620314412701},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.7376281696862883},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.7320888518801614},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.728603125613742},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV296 & AW296 & AX296,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":413}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.8890272419962628},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.8976130818301691},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.8991019356412664},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.9003705477550183},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.9039446185297944},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV297 & AW297 & AX297,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":515}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.1589352527277068},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.1850096810594799},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.2033019522878403},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.221307119878432},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.2425149111754514},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV298 & AW298 & AX298,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":617}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0277454817920502},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446935592949971},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0541443758999414},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0632800581639161},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.075101960931744},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV299 & AW299 & AX299,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":719}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0277454817920546},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446935592949895},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.054144375899944},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0632800581639059},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0751019609317392},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV300 & AW300 & AX300,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":821}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0835049387794919},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.1196863439279956},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.1485879711294342},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.1765925696130966},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.2089504841931409},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV301 & AW301 & AX301,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":923}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.972785367329206},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9728066458954949},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.9659943819764809},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.9601422509851512},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.9561441705922586},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV302 & AW302 & AX302,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1025}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0277454817920413},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446935592950086},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.054144375899936},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.063280058163909},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0751019609317378},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV303 & AW303 & AX303,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1127}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.3373957699412991},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.3905991496858285},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.4364397932458925},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.4831507382581783},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.5351136254668987},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV304 & AW304 & AX304,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1229}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ305 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.7222487526380343},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ305 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.7122963443648884},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ305 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.6962859615264825},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ305 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.6805309857691848},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ305 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.6670707831422653},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV305 & AW305 & AX305,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1331}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ306 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0280057056056808},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ306 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0447122403348885},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ306 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0541635602368542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ306 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0632997785873832},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ306 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0751223130847092},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV306 & AW306 & AX306,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1433}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ307 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.027485324751138},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ307 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446748785157767},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ307 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0541251918333447},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ307 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0632603380217414},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ307 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0750816090738171},null,{"$f":"C290","v":"Nominal PMICR"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV307 & AW307 & AX307,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1535}]
[]
[null,"Interest cover ratios, adjusted"]
[]
[null,null,"FFO interest cover ratio (including accretions), adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ313),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1405553538682143},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1951289606700506},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460761823053801},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981936076354694},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547452934212663},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY313)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV313 & AW313 & AX313,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":8}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ314),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1470975913707822},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1762548158432562},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2040872552234005},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2353482490576533},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.2731969363251454},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV314 & AW314 & AX314,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":110}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1338083436806916},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2155766553328657},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2928088507675795},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3700276594188026},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.4503476297657887},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV315 & AW315 & AX315,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":212}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.0000198722800078},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.0713579933544519},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.1405388693844114},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2126156840463636},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.2912519064886196},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV316 & AW316 & AX316,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":314}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ317 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2976267000916821},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ317 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.3340547749330569},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ317 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3654673068774605},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ317 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3964365477911325},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ317 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.429897456693674},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV317 & AW317 & AX317,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":416}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ318 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2168461257942296},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ318 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2625309797663991},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ318 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3038852990305236},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ318 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3455895630667269},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ318 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3907343773957535},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV318 & AW318 & AX318,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":518}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ319 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.0683888916851201},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ319 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1315064445475955},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ319 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.191721833178649},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ319 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.253955820647052},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ319 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3216634695767899},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV319 & AW319 & AX319,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":620}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1405553538682143},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1951289606700501},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460761823053792},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981936076354677},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547452934212654},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV320 & AW320 & AX320,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":722}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1405553538682147},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1951289606700493},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460761823053805},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981936076354672},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547452934212645},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV321 & AW321 & AX321,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":824}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2069517126961857},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2935366291959913},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3772143751395411},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.4619912754961755},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.553650778656662},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV322 & AW322 & AX322,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":926}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.0751108234108444},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1007969048623627},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.12367687218409},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.1491038728119283},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.1779681693001778},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV323 & AW323 & AX323,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1028}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1405553538682143},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1951289606700506},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460761823053801},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981936076354694},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547452934212663},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV324 & AW324 & AX324,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1130}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.451125217108852},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5577073749580279},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6623019419950711},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.77110315963475},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8893145986262465},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV325 & AW325 & AX325,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1232}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.834151384535911},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.8467100323522514},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.8564563134144403},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.8670949362214686},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.8805813536148759},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV326 & AW326 & AX326,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1334}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1409674387725204},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.195158399041774},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2461067488843303},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2982253854670471},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547784546983412},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV327 & AW327 & AX327,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1436}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1401433747559615},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1950995227101702},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460456161583329},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981618302584468},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547121326263047},null,{"$f":"C311","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV328 & AW328 & AX328,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1538}]
[]
[null,null,"FFO interest cover ratio (cash interest only), adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ332),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ332 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215118360133837},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ332 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5940242365595227},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ332 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6588683712697065},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ332 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7236866993071693},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ332 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7923184046220921},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY332)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV332 & AW332 & AX332,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":9}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ333),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ333 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215581326180523},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ333 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5591707803730528},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ333 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5920672053340397},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ333 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6278474447712452},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ333 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.6702255436034519},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV333 & AW333 & AX333,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":111}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.521493364958169},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6318338712949014},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7336706557129293},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.834219948460778},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.9370536868953643},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV334 & AW334 & AX334,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":213}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5460874336073207},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6456718512434096},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7387199784971621},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8333943356362181},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.9342628683321044},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV335 & AW335 & AX335,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":315}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.4967842831286795},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5424618964762153},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5797465164741689},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6158159658417928},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.6538848914287079},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV336 & AW336 & AX336,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":417}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5091671160171427},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5682321441286127},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6192157857321821},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6695219136135275},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7226654115032813},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV337 & AW337 & AX337,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":519}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5338185673054259},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6198376465012316},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6987033952900195},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7783107151719921},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8628491378461338},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV338 & AW338 & AX338,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":621}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215118360133841},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5940242365595214},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6588683712697057},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.723686699307168},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7923184046220917},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV339 & AW339 & AX339,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":723}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215118360133855},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5940242365595205},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.658868371269707},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7236866993071671},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7923184046220908},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV340 & AW340 & AX340,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":825}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5959622236471831},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.7047175920074893},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.8066829508048095},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.9086155633309274},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.0171679435476566},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV341 & AW341 & AX341,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":927}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.4481287356887536},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.487915312935288},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5209039676893936},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5553632081450917},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5924835192031521},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV342 & AW342 & AX342,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1029}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ343 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215118360133837},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ343 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5940242365595227},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ343 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6588683712697065},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ343 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7236866993071693},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ343 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7923184046220921},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV343 & AW343 & AX343,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1131}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ344 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.8697545275373169},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ344 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.0018686849823588},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ344 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":4.1280241094307053},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ344 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":4.2576053281827804},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ344 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.3966137645858989},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV344 & AW344 & AX344,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1233}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ345 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1779403707704037},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ345 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2021070124773803},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ345 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2197019022650069},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ345 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.236972885685975},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ345 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.2563073282336199},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV345 & AW345 & AX345,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1335}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6096121636212946},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6860973103213923},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7543914372342591},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8223473226798466},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.893938565198511},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV346 & AW346 & AX346,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1437}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.4376091278807159},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5064377830240829},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5680844547315602},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.6299899825406392},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.6958661374041211},null,{"$f":"C330","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV347 & AW347 & AX347,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1539}]
[]
[null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ351),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4158493171163082},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4226390778609999},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4276290749780947},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4334714051861384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.441797128664392},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY351)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV351 & AW351 & AX351,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":10}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ352),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4540871260836168},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4563397830941962},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4573052799861987},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4597559383255652},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4653795585728566},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV352 & AW352 & AX352,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":112}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.3761210567603124},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.3868000787431984},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.3956322470094666},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4050608411886254},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4165859367958678},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV353 & AW353 & AX353,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":214}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4257301139704492},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4430829897801758},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4587858329136336},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4757044855463932},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4957628294234504},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV354 & AW354 & AX354,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":316}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ355 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4059074255378883},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ355 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4022289205776175},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ355 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.3967570542026917},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ355 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.3919454594324736},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ355 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.3891662521035317},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV355 & AW355 & AX355,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":418}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ356 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4108860331091593},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ356 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4124296757599337},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ356 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4121573011214745},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ356 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4126201151261244},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ356 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4153158381273998},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV356 & AW356 & AX356,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":520}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ357 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4207973274900276},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ357 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4328569181700224},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ357 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4431720332709939},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ357 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4544994806128995},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ357 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4686121261923102},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV357 & AW357 & AX357,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":622}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ358 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4158493171163076},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ358 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4226390778609994},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ358 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4276290749780953},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ358 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4334714051861384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ358 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4417971286643927},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV358 & AW358 & AX358,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":724}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ359 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4158493171163087},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ359 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4226390778609985},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ359 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4276290749780964},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ359 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4334714051861377},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ359 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.441797128664392},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV359 & AW359 & AX359,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":826}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4749872767260532},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4951939232744158},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.5136696130581118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.532370334174562},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.5553101508742693},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV360 & AW360 & AX360,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":928}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.357559132726915},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.3530891349634868},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.3473221691419244},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.343452937342291},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.3409125020146688},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV361 & AW361 & AX361,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1030}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4158493171163082},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4226390778609999},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4276290749780947},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4334714051861384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.441797128664392},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV362 & AW362 & AX362,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1132}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.749777627074631},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.7863617877794364},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.8206027266967395},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.8563297078225125},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.8963720178883128},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV363 & AW363 & AX363,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1234}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.0864002244837103},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.0731205411784102},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.0597749979638318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.0479988519415453},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.038588380401495},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV364 & AW364 & AX364,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1336}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4512706913697577},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4590847844369259},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4649005732842015},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4714518245508736},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4804319794603913},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV365 & AW365 & AX365,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1438}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.3821156261489849},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.3879693307226075},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.3922067132971074},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.3974018926061365},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.4051270532407285},null,{"$f":"C349","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV366 & AW366 & AX366,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1540}]
[]
[null,null,"Nominal PMICR, adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ370),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ370 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9822008676927481},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ370 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996584679248417},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ370 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096195454579795},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ370 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191114190515695},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ370 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311013333057155},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY370)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV370 & AW370 & AX370,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":11}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ371),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ371 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0073985191637749},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ371 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0140959888601855},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ371 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0146811944863106},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ371 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0161656513426047},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ371 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0214691936372269},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV371 & AW371 & AX371,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":113}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9561382489700783},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9845984021042271},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0048470782797168},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0237596278046377},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0442194935854303},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV372 & AW372 & AX372,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":215}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.2291179162788013},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.2651863017284972},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.2933160064774629},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.3211425882098555},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.352601075347414},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV373 & AW373 & AX373,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":317}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.7051207981223251},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.7069061484407828},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.7020951364749761},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.6971343692646914},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.6940697755204515},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV374 & AW374 & AX374,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":419}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.8477560049611155},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.8569804076491305},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.8591015926750687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.8608539516646461},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.8647400640698766},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV375 & AW375 & AX375,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":521}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.1091226035344488},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.1355467100243182},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.1541954555958118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.1723959738284147},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.1935918316385892},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV376 & AW376 & AX376,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":623}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9822008676927567},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996584679248306},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096195454579844},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191114190515762},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311013333057213},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV377 & AW377 & AX377,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":725}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9822008676927609},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.999658467924823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096195454579875},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191114190515664},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311013333057164},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV378 & AW378 & AX378,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":827}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0367079273878943},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0729995102257339},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.1020160182391932},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.1299982494085032},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.1621117217953336},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV379 & AW379 & AX379,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":929}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9284751967172928},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9293548889563237},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.9233802563413283},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.9181814830564115},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.914665933448481},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV380 & AW380 & AX380,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1031}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ381 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9822008676927481},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ381 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996584679248417},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ381 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096195454579795},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ381 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191114190515695},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ381 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311013333057155},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV381 & AW381 & AX381,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1133}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ382 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.2848961888571804},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ382 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.3379453666061454},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ382 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.3836284767926452},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ382 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.4299939269054498},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ382 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.4813588737853287},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV382 & AW382 & AX382,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1235}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ383 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.6835658136172229},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ383 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.6745824180062299},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ383 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.6595179301728202},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ383 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.6445558565889042},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ383 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.6317220811814572},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV383 & AW383 & AX383,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1337}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ384 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.982460960244173},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ384 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996768918100818},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ384 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096384689801168},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ384 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191308730285837},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ384 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311214105122359},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV384 & AW384 & AX384,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1439}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ385 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9819408419133031},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ385 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996400442973519},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ385 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096006222032292},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ385 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0190919653528403},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ385 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0310812563910852},null,{"$f":"C368","v":"Nominal PMICR, adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV385 & AW385 & AX385,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1541}]
[]
[null,"Net debt cover ratios"]
[]
[null,null,"FFO / Net Debt"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ391),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7235642326279625E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7618756411826629E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.839418505362911E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9702364830408285E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150348400889125},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY391)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV391 & AW391 & AX391,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":6}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ392),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.9333108338365617E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.9972381190724116E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.10100873147020605},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10259930308343407},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10471835167977263},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV392 & AW392 & AX392,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":108}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.5143912758288804E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.5286515275629854E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.5823884413838767E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.6880138393539636E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.8402446189210083E-2},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV393 & AW393 & AX393,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":210}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.5933664534200006E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.734950861149079E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.9172403025829525E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10158330617527055},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10457910726613964},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV394 & AW394 & AX394,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":312}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ395 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.8544020198797655E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ395 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7904492586523451E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ395 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.7657843114195717E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ395 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.7906295313793912E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ395 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.8577786318562968E-2},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV395 & AW395 & AX395,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":414}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ396 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7889028309474158E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ396 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7759548736990498E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ396 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8020760268719115E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ396 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.8793731017914707E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ396 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10002200941658432},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV396 & AW396 & AX396,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":516}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ397 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.6583856355994785E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ397 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.748208612704809E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ397 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8778078850315129E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ397 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10063221672799755},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ397 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.103022439883211},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV397 & AW397 & AX397,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":618}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7235642326279612E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7618756411826574E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8394185053629096E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9702364830408216E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150348400889118},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV398 & AW398 & AX398,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":720}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7235642326279639E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7618756411826532E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8394185053629124E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9702364830408188E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150348400889123},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV399 & AW399 & AX399,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":822}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.1009223797518745},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.10265467156910199},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.10477221339808994},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.107416850638708},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.11067710485664106},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV400 & AW400 & AX400,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":924}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3651603770062888E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2855745227243394E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.2516313454826776E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.2764277330367059E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.3444000163586671E-2},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV401 & AW401 & AX401,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1026}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7235642326279625E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7618756411826629E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.839418505362911E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9702364830408285E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150348400889125},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV402 & AW402 & AX402,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1128}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.11192467529713154},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.11432955527829142},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.11723181298179065},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.12086253808798872},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.12525475704185973},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV403 & AW403 & AX403,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1230}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":8.2929646927286271E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":8.1764979895982123E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":8.098593026833116E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":8.0665647579210228E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.0724229955833449E-2},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV404 & AW404 & AX404,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1332}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7241829327210899E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7619713880088471E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8395165349525512E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9703377789252937E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150454033599066},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV405 & AW405 & AX405,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1434}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7229455395121081E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.761779895276429E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8393204767208767E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9701351881501074E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150242769240907},null,{"$f":"C389","v":"FFO / Net Debt"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV406 & AW406 & AX406,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1536}]
[]
[null,null,"RCF / Net Debt"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ410),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ410 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.401036046405407E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ410 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512009372398866E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ410 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5371355099649442E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ410 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698981340280345E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ410 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449995657808025E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY410)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV410 & AW410 & AX410,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":7}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ411),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ411 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.6063429231420732E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ411 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.6777582978598907E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ411 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.7854410536374791E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ411 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.9419824925234722E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ411 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.1441528177286268E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV411 & AW411 & AX411,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":109}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.1962906716973626E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.2267119342255284E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.2930723361402439E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.404925320451948E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.5566120604972101E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV412 & AW412 & AX412,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":211}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.2537913927160982E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.3903183550047657E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.56394370477491E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.7892540083961972E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.0649465009196064E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV413 & AW413 & AX413,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":313}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.5490043246328437E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.5136513180938364E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5140178134444194E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.5578306272477386E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.6377959228175321E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV414 & AW414 & AX414,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":415}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4749293997006486E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4822288358942973E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.525113647136368E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6129540702379914E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.7398143500458857E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV415 & AW415 & AX415,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":517}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3273235984306351E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4205649835827878E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5500799974515573E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.7286643002192401E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.9533705952754732E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV416 & AW416 & AX416,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":619}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4010360464054042E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512009372398824E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5371355099649456E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698981340280303E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449995657807983E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV417 & AW417 & AX417,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":721}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4010360464054084E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512009372398783E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5371355099649484E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698981340280262E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449995657808011E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV418 & AW418 & AX418,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":823}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.747699665255281E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.9108736952069159E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":8.1096182122580032E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":8.3548865964047314E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.6542800728365982E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV419 & AW419 & AX419,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":925}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.0640291938506447E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.0164385516420819E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.0095461618341279E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.0538480165496728E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.134006242513477E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV420 & AW420 & AX420,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1027}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ421 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.401036046405407E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ421 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512009372398866E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ421 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5371355099649442E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ421 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698981340280345E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ421 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449995657808025E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV421 & AW421 & AX421,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1129}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ422 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":8.8388469401935024E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ422 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.0598256774954491E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ422 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3263793081581378E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ422 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.657619514128335E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ422 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10055261939957431},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV422 & AW422 & AX422,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1231}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ423 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":6.0007181308576907E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ423 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":5.9250753861120463E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ423 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.8836570555255319E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ423 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.8816476586414576E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ423 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.911309387019436E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV423 & AW423 & AX423,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1333}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4016416504200822E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512833323883323E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5372198780278524E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6699853343680138E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8450905217039471E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV424 & AW424 & AX424,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1435}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4004304492203146E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4511185428610238E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5370511426954528E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698109345211984E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449086107491697E-2},null,{"$f":"C408","v":"RCF / Net Debt"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV425 & AW425 & AX425,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1537}]
[]
[null,"Net debt cover ratios, adjusted"]
[]
[null,null,"FFO / Net Debt, adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ431),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7126413934067873E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7511125241873317E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8288081505095132E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9597224953871202E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10139896169141227},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY431)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV431 & AW431 & AX431,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":12}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ432),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.9221923154662814E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.9861320392393621E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.10089790767132133},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10248828664429968},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10460691089024256},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV432 & AW432 & AX432,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":114}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ433 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.5036638864074943E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ433 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.51823112972877E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ433 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.5722499753800774E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ433 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.6780875292274804E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ433 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.8304844131191046E-2},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV433 & AW433 & AX433,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":216}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ434 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.5760771429200753E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ434 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7179292001444345E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ434 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.9004455912514958E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ434 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10141675699498923},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ434 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.1044134244743183},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV434 & AW434 & AX434,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":318}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ435 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.8492625189604333E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ435 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7853619652216742E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ435 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.7607741111291502E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ435 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.7856690359948997E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ435 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.8528508969503312E-2},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV435 & AW435 & AX435,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":420}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ436 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7809448206468586E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ436 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7681027783581759E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ436 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.7943390422694107E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ436 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.8717095465410409E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ436 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.9945851372200162E-2},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV436 & AW436 & AX436,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":522}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ437 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.6443521848694744E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ437 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7343887946027788E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ437 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8641781101084264E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ437 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10049710393950571},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ437 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10288807442613503},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV437 & AW437 & AX437,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":624}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7126413934067846E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7511125241873248E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8288081505095118E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9597224953871147E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10139896169141221},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV438 & AW438 & AX438,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":726}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7126413934067887E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7511125241873206E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8288081505095146E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9597224953871119E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10139896169141224},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV439 & AW439 & AX439,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":828}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.10081238629168725},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.10254629808926988},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.10466540834948637},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10731104684086205},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.11057194008083292},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV440 & AW440 & AX440,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":930}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3543119133862401E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.274881614025704E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.2410856395632901E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.2659734557026308E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.3340042277820223E-2},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV441 & AW441 & AX441,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1032}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7126413934067873E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7511125241873317E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8288081505095132E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9597224953871202E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10139896169141227},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV442 & AW442 & AX442,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1134}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.11181473202955902},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.11422121635577552},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.11712500035473385},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.12075666827024394},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.12514946656278492},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV443 & AW443 & AX443,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1236}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":8.2821114769036433E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":8.1658020181118729E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":8.0880481994422798E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":8.0561164393155416E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.0620379679172294E-2},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV444 & AW444 & AX444,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1338}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.711077133634835E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7490556909863038E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8267841524874305E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9577210370186076E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10137911398665267},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV445 & AW445 & AX445,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1440}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7142061961611514E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7531693727656008E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8308321639321961E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9617239691753068E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10141880955066809},null,{"$f":"C429","v":"FFO / Net Debt, adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV446 & AW446 & AX446,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1542}]
[]
[null,null,"RCF / Net Debt, adjusted"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ450),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3901132071842318E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.440437820244554E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5265251551115464E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6593841463743262E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8345473340329042E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY450)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV450 & AW450 & AX450,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":13}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ451),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.5952244047717915E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.6666522180268412E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.7743586737490072E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.9308808486100335E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.1330087387756198E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV451 & AW451 & AX451,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":115}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.185563282275978E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.216291536391313E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.2829338701364432E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.3949990103254662E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.5468518546953064E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV452 & AW452 & AX452,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":217}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.2365020822161716E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.3732966940001199E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5471489934434546E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.7725990903680639E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.0483782217374719E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV453 & AW453 & AX453,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":319}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.5438648237135114E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.5085640246631655E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5090076131539993E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.5528701318632471E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.6328681879115678E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV454 & AW454 & AX454,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":421}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.4669713894000914E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4743767405534234E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5173766625338659E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6052905149875616E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.7321985456074688E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV455 & AW455 & AX455,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":523}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3132901477006296E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4067451654807562E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5364502225284694E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.7151530213700567E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.9399340495678761E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV456 & AW456 & AX456,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":625}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.390113207184229E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4404378202445498E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5265251551115464E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6593841463743234E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8345473340329E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV457 & AW457 & AX457,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":727}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3901132071842332E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4404378202445456E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5265251551115492E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6593841463743192E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8345473340329042E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV458 & AW458 & AX458,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":829}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ459 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.7367003192365572E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ459 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.9000363472237059E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ459 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":8.0989377073976451E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ459 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":8.3443062166201371E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ459 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.6437635952557823E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV459 & AW459 & AX459,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":931}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ460 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.0531807302305946E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ460 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.0057456429434478E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ460 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":6.9990004559147403E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ460 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.0433937392155962E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ460 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.1236104539368322E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV460 & AW460 & AX460,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1033}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ461 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3901132071842318E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ461 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.440437820244554E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ461 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5265251551115464E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ461 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6593841463743262E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ461 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8345473340329042E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV461 & AW461 & AX461,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1135}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":8.8278526134362503E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.0489917852438581E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3156980454524585E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.6470325323538553E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.1004473289204995},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV462 & AW462 & AX462,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1237}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":5.9898649150327068E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":5.9143794146257082E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.8731122281346942E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.8711993400359756E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.9009243593533212E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV463 & AW463 & AX463,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1339}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3885358513338273E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4383676353657877E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5244874955627303E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6573685924613277E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8325478867701484E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV464 & AW464 & AX464,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1441}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.391691105869358E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.442508020350197E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5285628299067722E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6613997155463964E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8365467965750724E-2},null,{"$f":"C448","v":"RCF / Net Debt, adjusted"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV465 & AW465 & AX465,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1543}]
[]
[null,"Regulated equity to earning ratios"]
[]
[null,null,"EBITDA / RAV"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ471),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ471 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3139822967074015E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ471 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2701256112287855E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ471 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.311432439554812E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ471 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3796571181913854E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ471 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4656759883655212E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY471)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV471 & AW471 & AX471,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":14}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ472),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ472 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.4948574632407412E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ472 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.4871437380469284E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ472 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.5604801462895336E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ472 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.6574719095574274E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ472 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.7694906525362071E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV472 & AW472 & AX472,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":116}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ473 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.1328375063698217E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ473 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.0527839777147706E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ473 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.0620577701976276E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ473 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.1015601557047743E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ473 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.1616711463680819E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV473 & AW473 & AX473,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":218}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ474 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.2983344443669194E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ474 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2615109189727637E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ474 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3091574554078474E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ474 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3836908601402758E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ474 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4761293657273163E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV474 & AW474 & AX474,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":320}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ475 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3297732589109575E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ475 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2789689775295628E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ475 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3139509478223012E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ475 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3758040193952064E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ475 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4552607644295142E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV475 & AW475 & AX475,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":422}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ476 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3248268696200343E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ476 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2771304130631727E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ476 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3149793080118337E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ476 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.379786236845325E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ476 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4623459035581031E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV476 & AW476 & AX476,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":524}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ477 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.303243569452746E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ477 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2632645513603701E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ477 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.30804517699413E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ477 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3796811030027252E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ477 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.469130797933302E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV477 & AW477 & AX477,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":626}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3168932819557293E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2726757443735527E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3136850871149535E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3816671072005059E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4674876607188166E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV478 & AW478 & AX478,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":728}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3110299958267848E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2675392748472585E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3091478054292562E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3776185837313702E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4638385841769021E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV479 & AW479 & AX479,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":830}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.5099158297674583E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.4748351646929047E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.5235471603497227E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.5966793176296888E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.6910681035763405E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV480 & AW480 & AX480,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":932}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.1199137333246083E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.0692178469274062E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.1050079327160555E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.1700551518842821E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.2494687176674056E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV481 & AW481 & AX481,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1034}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3139822967074015E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2701256112287855E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.311432439554812E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3796571181913854E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4656759883655212E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV482 & AW482 & AX482,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1136}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.10255512119083154},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.10218382732973881},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.10267625688185594},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.10344682979738239},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10439765947979872},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV483 & AW483 & AX483,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1238}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":8.3724524743316486E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":8.3218684894836914E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":8.3552391909240339E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":8.414631256644535E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":8.4915860287511705E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV484 & AW484 & AX484,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1340}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3140519137703839E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2701304931847014E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3114373770732103E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.379662129549049E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4656810894767088E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV485 & AW485 & AX485,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1442}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3139126796444205E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2701207292517795E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.3114275020137693E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3796521068094121E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4656708872282294E-2},null,{"$f":"C469","v":"EBITDA / RAV"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV486 & AW486 & AX486,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1544}]
[]
[null,null,"RoRE"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ490),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ490 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303463E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ490 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926346E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ490 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744313944E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ490 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990525E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ490 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465541E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY490)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV490 & AW490 & AX490,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":15}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ491),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ491 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":5.2640775159202936E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ491 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":5.2819758867825743E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ491 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.2965966238213535E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ491 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.3084722201889964E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ491 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.3194860002365028E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV491 & AW491 & AX491,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":117}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ492 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.6758342171404073E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ492 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.6937325880026956E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ492 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":4.7083533250414616E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ492 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":4.72022892140911E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ492 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.7312427014566137E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV492 & AW492 & AX492,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":219}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ493 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303532E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ493 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.987854237392636E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ493 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314048E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ493 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990539E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ493 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465541E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV493 & AW493 & AX493,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":321}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ494 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.969955866530347E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ494 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926416E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ494 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744313986E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ494 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990504E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ494 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465569E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV494 & AW494 & AX494,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":423}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ495 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303456E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ495 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926374E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ495 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314034E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ495 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990539E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ495 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465548E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV495 & AW495 & AX495,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":525}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ496 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303505E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ496 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.987854237392636E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ496 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314069E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ496 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990553E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ496 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465534E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV496 & AW496 & AX496,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":627}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ497 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303421E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ497 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926339E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ497 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314007E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ497 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990567E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ497 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465562E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV497 & AW497 & AX497,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":729}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ498 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303428E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ498 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926291E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ498 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314104E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ498 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990477E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ498 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465604E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV498 & AW498 & AX498,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":831}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ499 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":5.2926588965996391E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ499 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":5.3008114474970641E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ499 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.3078461694370076E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ499 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.3100352216833964E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ499 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.320765870837154E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV499 & AW499 & AX499,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":933}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ500 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.6487812466505025E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ500 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.6792865714173001E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ500 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":4.7040287853189269E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ500 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":4.72767888693887E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ500 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":4.7410224717973432E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV500 & AW500 & AX500,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1035}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ501 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303463E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ501 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926346E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ501 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744313944E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ501 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990525E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ501 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465541E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV501 & AW501 & AX501,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1137}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ502 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":6.969955866530346E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ502 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":6.9878542373926419E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ502 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.0024749744313969E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ502 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.0143505707990564E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ502 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.025364350846551E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV502 & AW502 & AX502,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1239}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ503 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.9699558665303445E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ503 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.9878542373926321E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ503 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.0024749744314017E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ503 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.0143505707990563E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ503 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.0253643508465575E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV503 & AW503 & AX503,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1341}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303477E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.987854237392636E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314013E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990553E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465583E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV504 & AW504 & AX504,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1443}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303505E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926346E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744314013E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990539E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465583E-2},null,{"$f":"C488","v":"RoRE"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV505 & AW505 & AX505,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1545}]
[]
[null,"Dividend ratios"]
[]
[null,null,"Dividend cover"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ511),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55191038054080377},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54642310073565981},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54321230689914024},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54389316397533094},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54971551426962839},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY511)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV511 & AW511 & AX511,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":16}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ512),\"\",\"scalar\")","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.63405982505494984},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.6318576099095814},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.63186032899380251},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.6359444304708568},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.64558482095781722},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV512 & AW512 & AX512,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":118}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ513 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.46967222738970754},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ513 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.46113806000105767},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ513 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.45514556467756012},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ513 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.45302607610203122},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ513 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.45579148053251411},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV513 & AW513 & AX513,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":220}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ514 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.46575511054841295},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ514 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.47375250545089981},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ514 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.48363698767963292},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ514 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.49753142142388818},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ514 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.51703456489203337},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV514 & AW514 & AX514,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":322}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ515 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.63977235799363996},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ515 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.62183265322442705},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ515 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.6063900338549707},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ515 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.59455860461171839},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ515 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.58723539558903048},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV515 & AW515 & AX515,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":424}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ516 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.59562487769269246},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ516 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.58377805412978201},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ516 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.57433794399670746},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ516 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.56866852362823861},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ516 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.56784388741299774},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV516 & AW516 & AX516,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":526}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ517 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.50862252948821629},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ517 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.50975279080184843},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ517 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.51298706765922841},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ517 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.52019336575262942},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ517 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.5327962943051443},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV517 & AW517 & AX517,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":628}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ518 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55191038054080266},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ518 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54642310073565903},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ518 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54321230689914135},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ518 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54389316397533116},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ518 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54971551426962761},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV518 & AW518 & AX518,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":730}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ519 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55191038054080288},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ519 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54642310073565792},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ519 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54321230689914402},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ519 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54389316397532883},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ519 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.5497155142696285},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV519 & AW519 & AX519,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":832}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ520 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.65239038077076805},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ520 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.6613744396756529},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ520 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.67253062387510476},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ520 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.68624786042711328},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ520 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.70716745202903786},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV520 & AW520 & AX520,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":934}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ521 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.45238678706099589},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ521 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.43360659501292165},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ521 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.41736309800433602},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ521 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.40640573473274155},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ521 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.39867982388067774},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV521 & AW521 & AX521,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1036}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ522 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55191038054080377},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ522 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54642310073565981},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ522 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54321230689914024},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ522 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54389316397533094},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ522 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54971551426962839},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV522 & AW522 & AX522,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1138}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ523 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.1207067875337338},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ523 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.1394064507561705},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ523 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.1606228168251052},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ523 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.1862092615126887},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ523 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.2173639485446857},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV523 & AW523 & AX523,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1240}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ524 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":-1.6886026452126529E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ524 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":-4.6560249284849524E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ524 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":-7.4198203026822313E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ524 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":-9.842293356202618E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ524 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":-0.11793292000543026},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV524 & AW524 & AX524,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1342}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ525 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.5521531627352394},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ525 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54644012604410697},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ525 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54322952597589702},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ525 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.5439106405587758},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ525 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54973330385905961},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV525 & AW525 & AX525,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1444}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ526 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55166759834636914},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ526 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.5464060753536647},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ526 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54319508774339609},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ526 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54387568730710278},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ526 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54969772458915078},null,{"$f":"C509","v":"Dividend cover"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV526 & AW526 & AX526,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1546}]
[]
[null,null,"Dividend / Regulated equity"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ530),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY530)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV530 & AW530 & AX530,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":17}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ531),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5998240622233502E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6014264797885602E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.597673419623057E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5903635879401159E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5825287161117471E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV531 & AW531 & AX531,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":119}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5941464447729159E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5944666931598819E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5896125265129149E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5813550558849383E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5726922206609675E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV532 & AW532 & AX532,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":221}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333893E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211155E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037205E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV533 & AW533 & AX533,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":323}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686428E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037219E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV534 & AW534 & AX534,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":425}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.59698752643339E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686421E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV535 & AW535 & AX535,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":527}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333893E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.597949996035766E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211155E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686428E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037219E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV536 & AW536 & AX536,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":629}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333893E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.597949996035766E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686421E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV537 & AW537 & AX537,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":731}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.59698752643339E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.597949996035766E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686428E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037219E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV538 & AW538 & AX538,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":833}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ539 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5883046893152845E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ539 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5895785010672726E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ539 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5859162648857176E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ539 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5788858994092697E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ539 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5713359800954192E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV539 & AW539 & AX539,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":935}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ540 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6056292392499287E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ540 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6062040722473029E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ540 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6012035297635761E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ540 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5926315325863566E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ540 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5836636156429069E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV540 & AW540 & AX540,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1037}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ541 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ541 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ541 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ541 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ541 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV541 & AW541 & AX541,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1139}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ542 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ542 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ542 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ542 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ542 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV542 & AW542 & AX542,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1241}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ543 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ543 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ543 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ543 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ543 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV543 & AW543 & AX543,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1343}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ544 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ544 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ544 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ544 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ544 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV544 & AW544 & AX544,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1445}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ545 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ545 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ545 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ545 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ545 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C528","v":"Dividend / Regulated equity"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV545 & AW545 & AX545,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1547}]
[]
[null,"Regulatory financial position"]
[]
[null,null,"Closing net debt"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ551),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ551 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1481.93549090133},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ551 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1551.7988006615305},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ551 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1619.2769242995464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ551 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1678.1963517337535},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ551 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1726.4622226824561},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY551)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV551 & AW551 & AX551,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":18}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ552),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ552 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1479.1080409676447},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ552 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1545.9079236235355},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ552 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1610.0812190989632},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ552 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1665.4470815603577},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ552 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1709.8972604635605},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV552 & AW552 & AX552,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":120}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ553 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1484.7659940416577},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ553 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1557.6873714130008},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ553 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1628.4486529038847},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ553 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1690.8759310493451},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ553 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1742.88007028007},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV553 & AW553 & AX553,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":222}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ554 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1514.5854773076546},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ554 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1589.9262688038061},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ554 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1663.0977511324863},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ554 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1727.4562757914023},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ554 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1780.5175790052931},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV554 & AW554 & AX554,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":324}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ555 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1449.7066033402996},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ555 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1514.2814432313762},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ555 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1576.284252467965},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ555 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1629.9869538939447},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ555 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1673.6497374102169},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV555 & AW555 & AX555,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":426}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ556 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1480.1221350884191},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ556 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1547.9758126553879},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ556 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1613.3230356613685},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ556 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1670.1577964427402},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ556 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1716.5481780253735},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV556 & AW556 & AX556,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":528}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ557 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1483.7488427247893},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ557 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1555.6266170284214},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ557 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1625.2454378144835},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ557 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1686.2616903165072},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ557 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1736.4123027693893},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV557 & AW557 & AX557,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":630}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ558 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1496.3766956603247},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ558 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1566.9208112771792},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ558 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1635.0564975460875},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ558 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1694.5500845986346},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ558 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1743.2862981024089},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV558 & AW558 & AX558,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":732}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ559 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1467.5643088880934},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ559 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1536.750113894022},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ559 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1603.5738633013998},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ559 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1661.9219151116538},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ559 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1709.7197241098258},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV559 & AW559 & AX559,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":834}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ560 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1461.003323580049},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ560 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1508.5805905490315},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ560 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1553.1950959126591},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ560 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1589.2734860368387},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ560 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1614.8447585124902},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV560 & AW560 & AX560,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":936}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ561 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1502.8676582226108},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ561 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1595.0170107740298},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ561 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1685.3587526864344},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ561 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1767.1192174306696},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ561 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1838.0796868524228},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV561 & AW561 & AX561,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1038}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ562 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1481.93549090133},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ562 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1551.7988006615305},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ562 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1619.2769242995464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ562 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1678.1963517337535},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ562 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1726.4622226824561},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV562 & AW562 & AX562,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1140}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ563 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1462.3584460077911},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ563 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1510.9591385372953},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ563 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1555.4199901271838},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ563 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1589.5433221617297},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ563 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1611.2361333078904},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV563 & AW563 & AX563,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1242}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ564 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1501.5125357948687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ564 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1592.6384627857663},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ564 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1683.1338584719101},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ564 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1766.8493813057785},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ564 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1841.6883120570228},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV564 & AW564 & AX564,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1344}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ565 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1481.9271347340591},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ565 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1551.7898340173942},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ565 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1619.2673157224212},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ565 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1678.1860684872063},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ565 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1726.4512313928735},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV565 & AW565 & AX565,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1446}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ566 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1481.9438470686007},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ566 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1551.8077673083042},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ566 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1619.2865328822543},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ566 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1678.2066349891568},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ566 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1726.4732139845182},null,{"$f":"C549","v":"Closing net debt"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV566 & AW566 & AX566,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1548}]
[]
[null,null,"Regulated equty"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ570),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ570 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":976.51947180002571},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ570 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1009.4170809794236},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ570 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1043.6043097398565},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ570 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1079.2460947423288},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ570 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1116.4646872600613},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY570)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV570 & AW570 & AX570,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":19}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ571),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ571 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":979.34692173371104},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ571 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1015.3079580174187},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ571 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1052.8000149404397},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ571 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1091.9953649157246},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ571 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1133.0296494789568},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV571 & AW571 & AX571,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":121}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ572 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":973.68896865969805},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ572 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1003.5285102279533},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ572 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1034.4325811355181},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ572 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1066.5665154267372},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ572 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1100.0468396624474},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV572 & AW572 & AX572,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":223}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ573 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1016.4762441304217},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ573 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1072.7828827748694},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ573 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1132.4467342691455},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ573 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1195.7410501183949},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ573 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1262.850185122988},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV573 & AW573 & AX573,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":325}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ574 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":937.5435838918213},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ574 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":948.37060775088503},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ574 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":959.0186553842982},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ574 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":969.60810639411829},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ574 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":980.25988975974587},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV574 & AW574 & AX574,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":427}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ575 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":966.28021890789319},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ575 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":988.19020690149318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ575 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1010.5882918826906},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ575 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1033.6117860967215},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ575 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1057.3772375614494},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV575 & AW575 & AX575,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":529}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ576 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":986.75872868161082},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ576 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1030.7622289850422},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ576 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1076.9896548732781},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ576 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1125.6487819895515},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ576 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1176.8824524678278},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV576 & AW576 & AX576,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":631}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ577 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":986.03548496658618},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ577 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1019.2536756511547},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ577 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1053.7740530362767},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ577 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1089.7631610621577},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ577 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1127.3444423195081},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV577 & AW577 & AX577,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":733}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ578 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":967.04960003106544},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ578 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":999.62818214604476},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ578 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1033.4838776581951},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ578 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1068.7800237427166},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ578 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1105.637686131822},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV578 & AW578 & AX578,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":835}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ579 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":985.69543575684315},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ579 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1028.6294058504154},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ579 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1073.4831660728212},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ579 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1120.2090288611489},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ579 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1168.9519930511794},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV579 & AW579 & AX579,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":937}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ580 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":967.34350784320895},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ580 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":990.20475610843118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ580 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1013.7254534068911},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ580 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1038.2831606235075},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ580 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1063.9773814689418},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV580 & AW580 & AX580,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1039}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ581 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":976.51947180002571},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ581 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1009.4170809794236},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ581 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1043.6043097398565},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ581 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1079.2460947423288},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ581 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1116.4646872600613},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV581 & AW581 & AX581,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1141}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ582 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":996.09651669356458},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ582 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1050.2567431036589},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ582 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1107.4612439122191},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ582 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1167.8991243143525},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ582 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1231.6907766346269},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV582 & AW582 & AX582,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1243}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ583 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":956.94242690648707},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ583 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":968.57741885518794},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ583 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":979.74737556749278},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ583 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":990.59306517030382},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ583 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1001.2385978854945},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV583 & AW583 & AX583,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1345}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ584 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":976.52782796729662},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ584 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1009.42604762356},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ584 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1043.6139183169817},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ584 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1079.256377988876},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ584 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1116.4756785496438},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV584 & AW584 & AX584,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1447}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ585 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":976.51111563275504},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ585 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1009.40811433265},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ585 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1043.5947011571486},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ585 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1079.2358114869255},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ585 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1116.4536959579991},null,{"$f":"C568","v":"Regulated equty"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV585 & AW585 & AX585,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1549}]
[]
[null,null,"Gearing"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ589),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ589 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279139271804105},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ589 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588363979193482},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ589 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60809205592816384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ589 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860612118248614},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ589 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60728336583136577},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY589)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV589 & AW589 & AX589,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ590),\"\",\"%\")","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ590 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.6016413004948431},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ590 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60358360835755964},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ590 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60463876440203967},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ590 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60398253595056628},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ590 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60145663769390889},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$750","v":"High interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV590 & AW590 & AX590,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":103}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ591 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60394272686215633},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ591 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60818277076081562},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ591 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.61153634344917551},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ591 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.61320443268370917},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ591 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.61305834637701262},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV591 & AW591 & AX591,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":205}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ592 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.59839926639446417},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ592 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.59710850051390907},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ592 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.59491013640355339},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ592 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.5909475424324151},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ592 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.58504844534137035},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV592 & AW592 & AX592,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":307}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ593 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60727049518892318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ593 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.6148986587964731},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ593 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.6217340924376118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ593 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.62701571440642934},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ593 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.6306355424750989},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV593 & AW593 & AX593,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":409}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ594 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60501991124663967},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ594 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.61036059970784173},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ594 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.61485425163792184},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ594 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.61771454462257758},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ594 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.61881554867337285},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV594 & AW594 & AX594,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":511}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ595 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60058461665840068},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ595 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60146664312529419},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ595 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60144487140012048},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ595 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.59968541207985093},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ595 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.596030422135573},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV595 & AW595 & AX595,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":613}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ596 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279139271804094},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ596 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588363979193505},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ596 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60809205592816418},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ596 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860612118248658},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ596 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60728336583136633},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV596 & AW596 & AX596,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":715}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ597 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279139271804094},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ597 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588363979193516},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ597 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60809205592816395},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ597 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860612118248647},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ597 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.607283365831366},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV597 & AW597 & AX597,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":817}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ598 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.5971324904648303},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ598 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.59458247156910826},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ598 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.59131531957728778},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ598 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.58655978671140274},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ598 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.58008716247169467},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV598 & AW598 & AX598,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":919}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ599 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60839643139341482},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ599 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.61697492695084077},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ599 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.62441873761539113},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ599 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.62989866667766248},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ599 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.63337130992934687},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV599 & AW599 & AX599,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1021}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ600 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279139271804105},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ600 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588363979193482},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ600 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60809205592816384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ600 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860612118248614},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ600 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60728336583136577},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV600 & AW600 & AX600,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1123}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ601 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.59482824302013992},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ601 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.58993822011178287},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ601 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.58411166455505847},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ601 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.57645566608039711},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ601 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.56675257027289139},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV601 & AW601 & AX601,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1225}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ602 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.61075454241594218},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ602 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.62182905947208689},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ602 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.63207244730126955},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ602 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.64075657628457561},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ602 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.6478141613898406},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV602 & AW602 & AX602,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1327}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ603 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60278799376731895},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ603 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.6058801388593501},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ603 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60808844758957081},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ603 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860239191279264},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ603 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60727949964347894},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV603 & AW603 & AX603,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1429}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ604 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279479166876315},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ604 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588714072554917},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ604 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.6080956642688532},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ604 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860985045539129},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ604 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60728723202364243},null,{"$f":"C587","v":"Gearing"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV604 & AW604 & AX604,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1531}]
[]
[null,"RAV and revenue"]
[]
[null,null,"Closing RAV"]
[]
[null,null,null,"Nominal RAV"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ612),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ612 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ612 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ612 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ612 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ612 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY612)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV612 & AW612 & AX612,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":20}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ613),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ613 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ613 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ613 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ613 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ613 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$750","v":"High interest rate"},{"$f":"INDEX($E$781:$E$800,AY613)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV613 & AW613 & AX613,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":122}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ614 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ614 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ614 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ614 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ614 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV614 & AW614 & AX614,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":224}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ615 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2531.0617214380763},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ615 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2662.7091515786756},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ615 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2795.5444854016318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ615 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2923.1973259097972},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ615 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3043.3677641282811},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV615 & AW615 & AX615,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":326}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ616 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2387.2501872321209},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ616 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2462.6520509822612},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ616 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2535.3029078522632},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ616 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2599.595060288063},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ616 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2653.9096271699627},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV616 & AW616 & AX616,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":428}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ617 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2446.4023539963123},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ617 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2536.1660195568811},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ617 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2623.9113275440591},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ617 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2703.7695825394617},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ617 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2773.925415586823},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV617 & AW617 & AX617,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":530}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ618 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2470.5075714064001},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ618 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2586.3888460134635},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ618 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2702.2350926877616},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ618 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2811.9104723060586},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ618 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2913.294755237217},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV618 & AW618 & AX618,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":632}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ619 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2482.4121806269109},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ619 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2586.1744869283339},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ619 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2688.8305505823641},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ619 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2784.3132456607923},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ619 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2870.6307404219169},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV619 & AW619 & AX619,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":734}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ620 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2434.6139089191588},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ620 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2536.3782960400667},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ620 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2637.0577409595949},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ620 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2730.7019388543704},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ620 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2815.3574102416478},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV620 & AW620 & AX620,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":836}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ621 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2446.6987593368922},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ621 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2537.2099963994469},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ621 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2626.6782619854803},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ621 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2709.4825148979876},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ621 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2783.7967515636697},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV621 & AW621 & AX621,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":938}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ622 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2470.2111660658197},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ622 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2585.221766882461},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ622 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2699.0842060933255},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ622 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2805.402378054177},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ622 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2902.0570683213646},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV622 & AW622 & AX622,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1040}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ623 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ623 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ623 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ623 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ623 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV623 & AW623 & AX623,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1142}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ624 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ624 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ624 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ624 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ624 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV624 & AW624 & AX624,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1244}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ625 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ625 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ625 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ625 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ625 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV625 & AW625 & AX625,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1346}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ626 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ626 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ626 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ626 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ626 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV626 & AW626 & AX626,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1448}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ627 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ627 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ627 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ627 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ627 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C608","v":"Closing RAV"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV627 & AW627 & AX627,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1550}]
[]
[null,null,null,"Real RAV"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(G612=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP612 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(G613=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP613 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP614 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP615 / GDNpf, \"\")","v":2345.2619902901401},2418.8754120657113,2489.759031181281,2552.4084948164032,2605.2393225030805]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP616 / GDNpf, \"\")","v":2212.0073477494961},2237.1382511163379,2257.983496441645,2269.8531009694689,2271.8482467244935]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP617 / GDNpf, \"\")","v":2266.8172827188187},2303.9202843410676,2336.8996483105911,2360.8137532597325,2374.586356456155]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP618 / GDNpf, \"\")","v":2289.1529885930468},2349.5440281015326,2406.6561135147704,2455.2376647865945,2493.8918470012636]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP619 / GDNpf, \"\")","v":2300.1837063656103},2349.3492986395991,2394.7178024129289,2431.140969329736,2457.3698169124978]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP620 / GDNpf, \"\")","v":2255.8942017327245},2304.1131219123185,2348.6080656510758,2384.3299129230904,2410.0537301192276]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP621 / GDNpf, \"\")","v":2267.091929588586},2304.8686605141661,2339.3639267544468,2365.8020367919348,2383.036597979919]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP622 / GDNpf, \"\")","v":2288.8783417232789},2348.4838225540198,2403.8498808128079,2449.5550805469561,2484.2719567624831]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP623 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP624 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP625 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP626 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP627 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[]
[null,null,"Recalculated base revenue"]
[]
[null,null,null,"Nominal revenue"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ652),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ652 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720365},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ652 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464006},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ652 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931784},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ652 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ652 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675141},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY652)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV652 & AW652 & AX652,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":30}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ653),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ653 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":441.39904012513688},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ653 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":447.554070294746},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ653 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":459.96510589576212},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ653 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":472.19878101931522},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ653 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":486.25249684081126},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$750","v":"High interest rate"},{"$f":"INDEX($E$781:$E$800,AY653)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV653 & AW653 & AX653,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":132}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ654 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":432.49894252947439},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ654 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":436.42917912966118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ654 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":446.69270997655752},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ654 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":456.86983435363248},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ654 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":468.97263253607798},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV654 & AW654 & AX654,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":234}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ655 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":449.40193583935985},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ655 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":459.28134415833148},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ655 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":475.85447217844546},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ655 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":492.5803480503015},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ655 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":511.60771630736366},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV655 & AW655 & AX655,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":336}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ656 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":424.73051741480538},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ656 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":425.20412916211643},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ656 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":431.67796992708026},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ656 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":437.84594936984718},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ656 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":445.58371802293715},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV656 & AW656 & AX656,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":438}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ657 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":435.10439732642277},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ657 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":437.85050032030301},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ657 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":446.79202724488562},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ657 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":455.49957998918904},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ657 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":465.93055678283883},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV657 & AW657 & AX657,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":540}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ658 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":438.80021472510111},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ658 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":446.16247861168773},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ658 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":459.94139478254908},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ658 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":473.71494017178713},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ658 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":489.53780259032408},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV658 & AW658 & AX658,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":642}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ659 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":441.28259282873381},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ659 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":446.36889067995509},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ659 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":457.81148526050362},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ659 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":469.12100673407394},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ659 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":482.32155250691255},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV659 & AW659 & AX659,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":744}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ660 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":432.64305030810624},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ660 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":437.64388075335853},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ660 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":448.87678038524473},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ660 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":459.97763727074249},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ660 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":472.93182815349707},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV660 & AW660 & AX660,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":846}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ661 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":431.17275367688922},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ661 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":435.43540693537904},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ661 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":445.89820133664318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ661 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":456.27690414116074},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ661 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":468.37374111748528},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV661 & AW661 & AX661,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":948}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ662 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":442.73185755751808},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ662 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":448.55612819390109},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ662 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":460.76832116199256},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ662 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":472.79949193803731},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ662 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":486.8567948760176},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV662 & AW662 & AX662,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1050}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ663 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720365},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ663 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464006},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ663 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931784},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ663 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ663 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675141},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV663 & AW663 & AX663,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1152}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ664 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":440.96206180021761},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ664 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":446.35076145526472},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ664 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":458.04764227122354},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ664 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":469.61691637446938},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ664 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":483.05794289606723},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV664 & AW664 & AX664,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1254}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ665 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":432.94254943418974},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ665 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":437.64077367401546},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ665 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":448.61888022741221},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ665 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":459.45947970472861},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ665 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":472.17259309743565},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV665 & AW665 & AX665,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1356}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ666 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95401712134344},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ666 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99589260207034},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ666 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33339272956863},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ666 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53833622490231},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ666 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61541301761406},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV666 & AW666 & AX666,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1458}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ667 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95059411306386},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ667 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99564252666966},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ667 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33312976846395},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ667 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53805985362527},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ667 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61512297514662},null,{"$f":"C648","v":"Recalculated base revenue"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV667 & AW667 & AX667,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1560}]
[]
[null,null,null,"Real revenue"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(G652=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP652 / GDNpf, \"\")","v":404.87658805547625},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(G653=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP653 / GDNpf, \"\")","v":408.99689746319865},406.56995359934371,409.65267496635755,412.30339438017182,416.25075364424123]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP654 / GDNpf, \"\")","v":400.75013665757103},396.46380825291095,397.8320554849596,398.91882627753819,401.45852823368421]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP655 / GDNpf, \"\")","v":416.41231802440058},417.22331931988049,423.80401235649555,430.0996903628141,437.95579224113868]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP656 / GDNpf, \"\")","v":393.5519747196247},386.26667600149511,384.45967495793161,382.30799908272627,381.43672195758637]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP657 / GDNpf, \"\")","v":403.16433068964324},397.75497401115877,397.9205091178971,397.72237989026729,398.8543949219673]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP658 / GDNpf, \"\")","v":406.58884617844313},405.30579491201991,409.63155744933368,413.62723846895858,419.06310114491464]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP659 / GDNpf, \"\")","v":408.88899830933252},405.49330509366689,407.73462413426614,409.61601602184209,412.88571479683236]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP660 / GDNpf, \"\")","v":400.88366579787913},397.56727533222596,399.77722539842762,401.63242432839093,404.84775126139692]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP661 / GDNpf, \"\")","v":399.52130044169741},395.56103931003997,397.1244527006333,398.40110545940109,400.9458542505995]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP662 / GDNpf, \"\")","v":410.23187566925509},407.48024949564746,410.36803201881122,412.82790897187766,416.76805589814148]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP663 / GDNpf, \"\")","v":404.87658805547625},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP664 / GDNpf, \"\")","v":408.59199676586144},405.47683602650744,407.94494954789741,410.0490227051705,413.51609316291479]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP665 / GDNpf, \"\")","v":401.16117934509111},397.56445277917999,399.54753517154705,401.1799917261082,404.19781698582619]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP666 / GDNpf, \"\")","v":404.87817392182291},401.52075799015216,403.74635945824934,405.61462787302327,408.85707921778106]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP667 / GDNpf, \"\")","v":404.87500218912965},401.52053081504459,403.74612526065795,405.61438655767006,408.85683093032452]
[]
[null,null,"Total revenue"]
[]
[null,null,null,"Nominal revenue"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(ISERROR($AZ692),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ692 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720359},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ692 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ692 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931779},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ692 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ692 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675136},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$749","v":"Base case"},{"$f":"INDEX($E$781:$E$800,AY692)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV692 & AW692 & AX692,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":31}]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(ISERROR($AZ693),\"\",\"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ693 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":441.39904012513682},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ693 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":447.554070294746},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ693 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":459.96510589576212},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ693 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":472.19878101931516},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ693 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":486.25249684081126},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$750","v":"High interest rate"},{"$f":"INDEX($E$781:$E$800,AY693)","v":"Notional"},{"$f":"$E$801","v":1},{"$f":"MATCH($B$2 & AV693 & AW693 & AX693,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":133}]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ694 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":432.49894252947439},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ694 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":436.42917912966118},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ694 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":446.69270997655752},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ694 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":456.86983435363248},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ694 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":468.97263253607792},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$751","v":"Low interest rate"},"Notional",1,{"$f":"MATCH($B$2 & AV694 & AW694 & AX694,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":235}]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ695 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":449.40193583935985},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ695 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":459.28134415833142},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ695 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":475.85447217844546},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ695 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":492.58034805030155},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ695 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":511.60771630736355},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$752","v":"High inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV695 & AW695 & AX695,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":337}]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ696 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":424.73051741480532},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ696 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":425.20412916211649},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ696 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":431.67796992708031},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ696 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":437.84594936984718},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ696 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":445.58371802293709},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$753","v":"Low inflation"},"Notional",1,{"$f":"MATCH($B$2 & AV696 & AW696 & AX696,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":439}]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ697 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":435.10439732642277},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ697 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":437.85050032030307},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ697 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":446.79202724488562},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ697 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":455.4995799891891},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ697 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":465.93055678283878},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$754","v":"High CPIH inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV697 & AW697 & AX697,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":541}]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ698 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":438.80021472510111},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ698 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":446.16247861168773},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ698 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":459.94139478254903},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ698 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":473.71494017178719},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ698 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":489.53780259032402},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$755","v":"Low CPIH inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV698 & AW698 & AX698,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":643}]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ699 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":441.28259282873375},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ699 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":446.36889067995509},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ699 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":457.81148526050362},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ699 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":469.12100673407406},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ699 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":482.32155250691255},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$756","v":"High RPI inflation diverg. "},"Notional",1,{"$f":"MATCH($B$2 & AV699 & AW699 & AX699,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":745}]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ700 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":432.64305030810613},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ700 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":437.64388075335847},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ700 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":448.87678038524473},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ700 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":459.97763727074255},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ700 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":472.93182815349701},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$757","v":"Low RPI inflation diverg."},"Notional",1,{"$f":"MATCH($B$2 & AV700 & AW700 & AX700,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":847}]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ701 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":431.17275367688922},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ701 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":435.43540693537898},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ701 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":445.89820133664318},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ701 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":456.27690414116068},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ701 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":468.37374111748522},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$758","v":"Totex outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV701 & AW701 & AX701,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":949}]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ702 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":442.73185755751808},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ702 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":448.55612819390109},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ702 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":460.7683211619925},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ702 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":472.79949193803731},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ702 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":486.8567948760176},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$759","v":"Totex underperf."},"Notional",1,{"$f":"MATCH($B$2 & AV702 & AW702 & AX702,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1051}]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ703 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720359},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ703 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ703 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931779},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ703 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ703 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675136},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$760","v":"No RoRE outperf."},"Notional",1,{"$f":"MATCH($B$2 & AV703 & AW703 & AX703,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1153}]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ704 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":460.09939226071356},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ704 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":466.28267956556681},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ704 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":478.79555182825862},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ704 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":491.14823076536339},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ704 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":505.30793358567598},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$761","v":"High RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV704 & AW704 & AX704,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1255}]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ705 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":413.80521897369363},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ705 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":417.70885556371326},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ705 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":427.87097067037701},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ705 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":437.9281653138346},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ705 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":449.92260240782679},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$762","v":"Low RoRE"},"Notional",1,{"$f":"MATCH($B$2 & AV705 & AW705 & AX705,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1357}]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ706 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95401712134338},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ706 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99589260207028},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ706 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33339272956857},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ706 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53833622490231},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ706 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.615413017614},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$763","v":"High ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV706 & AW706 & AX706,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1459}]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ707 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95059411306386},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ707 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.9956425266696},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ707 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33312976846389},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ707 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53805985362527},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ707 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61512297514656},null,{"$f":"C688","v":"Total revenue"},{"$f":"$E$764","v":"Low ILD"},"Notional",1,{"$f":"MATCH($B$2 & AV707 & AW707 & AX707,\n             INDEX(AllOutputData,,$G$731) & INDEX(AllOutputData,,$G$732) & INDEX(AllOutputData,,$G$733) & INDEX(AllOutputData,,$G$734),0)","v":1561}]
[]
[null,null,null,"Real revenue"]
[]
[null,null,null,null,{"$f":"E$235","v":"Base case"},null,{"$f":"IF(G692=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP692 / GDNpf, \"\")","v":404.87658805547619},401.52064440284363,403.74624235972215,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"E$236","v":"High interest rate"},null,{"$f":"IF(G693=\"£m nominal\",\"£m 18/19 prices\",\"\")","v":"£m 18/19 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP693 / GDNpf, \"\")","v":408.99689746319859},406.56995359934371,409.65267496635755,412.30339438017177,416.25075364424123]
[null,null,null,null,{"$f":"E$237","v":"Low interest rate"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP694 / GDNpf, \"\")","v":400.75013665757103},396.46380825291095,397.8320554849596,398.91882627753819,401.45852823368415]
[null,null,null,null,{"$f":"E$238","v":"High inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP695 / GDNpf, \"\")","v":416.41231802440058},417.22331931988043,423.80401235649555,430.09969036281416,437.95579224113862]
[null,null,null,null,{"$f":"E$239","v":"Low inflation"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP696 / GDNpf, \"\")","v":393.55197471962464},386.26667600149517,384.45967495793167,382.30799908272627,381.43672195758631]
[null,null,null,null,{"$f":"E$240","v":"High CPIH inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP697 / GDNpf, \"\")","v":403.16433068964324},397.75497401115882,397.9205091178971,397.72237989026735,398.8543949219673]
[null,null,null,null,{"$f":"E$241","v":"Low CPIH inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP698 / GDNpf, \"\")","v":406.58884617844313},405.30579491201991,409.63155744933363,413.62723846895864,419.06310114491464]
[null,null,null,null,{"$f":"$E$242","v":"High RPI inflation diverg. "},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP699 / GDNpf, \"\")","v":408.88899830933246},405.49330509366689,407.73462413426614,409.6160160218422,412.88571479683236]
[null,null,null,null,{"$f":"$E$243","v":"Low RPI inflation diverg."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP700 / GDNpf, \"\")","v":400.88366579787908},397.5672753322259,399.77722539842762,401.63242432839098,404.84775126139687]
[null,null,null,null,{"$f":"$E$244","v":"Totex outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP701 / GDNpf, \"\")","v":399.52130044169741},395.56103931003992,397.1244527006333,398.40110545940104,400.94585425059944]
[null,null,null,null,{"$f":"$E$245","v":"Totex underperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP702 / GDNpf, \"\")","v":410.23187566925509},407.48024949564746,410.36803201881116,412.82790897187766,416.76805589814148]
[null,null,null,null,{"$f":"$E$246","v":"No RoRE outperf."},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP703 / GDNpf, \"\")","v":404.87658805547619},401.52064440284363,403.74624235972215,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"$E$247","v":"High RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP704 / GDNpf, \"\")","v":426.32449745696357},423.58351756314181,426.42338745776277,428.84922796971796,432.5629370419685]
[null,null,null,null,{"$f":"$E$248","v":"Low RoRE"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP705 / GDNpf, \"\")","v":383.42867865398887},379.4577712425455,381.06909726168163,382.37978646156068,385.15097310677237]
[null,null,null,null,{"$f":"$E$249","v":"High ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP706 / GDNpf, \"\")","v":404.87817392182285},401.52075799015211,403.74635945824929,405.61462787302327,408.85707921778101]
[null,null,null,null,{"$f":"$E$250","v":"Low ILD"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP707 / GDNpf, \"\")","v":404.87500218912965},401.52053081504454,403.74612526065789,405.61438655767006,408.85683093032452]
[]
[null,"User selection lists and supporting references"]
[]
[null,null,null,null,"Column references for rowref calculation"]
[null,null,null,null,"Company",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AV$82) - COLUMN(AllOutputData_Start)+1","v":44}]
[null,null,null,null,"Item",null,{"$f":"COLUMN(AllOutputData_Start) - COLUMN(AllOutputData_Start)+1","v":1}]
[null,null,null,null,"Modelling scenario",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AW$82) - COLUMN(AllOutputData_Start)+1","v":45}]
[null,null,null,null,"Financeability scenario",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AX$82) - COLUMN(AllOutputData_Start)+1","v":46}]
[]
[null,null,null,null,"Source for company selection drop-down list"]
[null,null,null,null,{"$f":"UserInterface!E50","v":"Cadent"}]
[null,null,null,null,{"$f":"UserInterface!E51","v":"East"}]
[null,null,null,null,{"$f":"UserInterface!E52","v":"London"}]
[null,null,null,null,{"$f":"UserInterface!E53","v":"North West"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"West Midlands"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"Northern"}]
[null,null,null,null,{"$f":"UserInterface!E56","v":"Scotland"}]
[null,null,null,null,{"$f":"UserInterface!E57","v":"Southern"}]
[null,null,null,null,{"$f":"UserInterface!E58","v":"Wales & West"}]
[null,null,null,null,6]
[]
[null,null,null,null,"List of modelling scenarios for selected company"]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E749)-ROW(E$749)+1)","v":"Base case"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E750)-ROW(E$749)+1)","v":"High interest rate"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E751)-ROW(E$749)+1)","v":"Low interest rate"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E752)-ROW(E$749)+1)","v":"High inflation"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E753)-ROW(E$749)+1)","v":"Low inflation"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E754)-ROW(E$749)+1)","v":"High CPIH inflation diverg. "}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E755)-ROW(E$749)+1)","v":"Low CPIH inflation diverg."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E756)-ROW(E$749)+1)","v":"High RPI inflation diverg. "}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E757)-ROW(E$749)+1)","v":"Low RPI inflation diverg."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E758)-ROW(E$749)+1)","v":"Totex outperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E759)-ROW(E$749)+1)","v":"Totex underperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E760)-ROW(E$749)+1)","v":"No RoRE outperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E761)-ROW(E$749)+1)","v":"High RoRE"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E762)-ROW(E$749)+1)","v":"Low RoRE"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E763)-ROW(E$749)+1)","v":"High ILD"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E764)-ROW(E$749)+1)","v":"Low ILD"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E765)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E766)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E767)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E768)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E769)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E770)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E771)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E772)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E773)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E774)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E775)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E776)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E777)-ROW(E$749)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$27, $E$746, ROW(E778)-ROW(E$749)+1)","v":"Spare"}]
[]
[null,null,null,null,"List of financeability scenarios for selected company"]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E781)-ROW(E$781)+1)","v":"Notional"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E782)-ROW(E$781)+1)","v":"Notional \n(RPI ILD)"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E783)-ROW(E$781)+1)","v":"Actual"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E784)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E785)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E786)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E787)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E788)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E789)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E790)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E791)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E792)-ROW(E$781)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$40, $E$746, ROW(E793)-ROW(E$781)+1)","v":"Spare"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1]
[]
[null,"End of sheet"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1]

{"sheet":"Company Comparison","index":24,"n_rows":627,"n_cols":52,"rows_kept":627,"cut":false,"hidden":false,"merged":[]}
["Company comparison for selected scenario (saved)"]
[null,{"$f":"INDEX($E$572:$E$601,$E$602)","v":"Base case"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"Item","Company","Financeability scenario","Financeability scenario index","rowref"]
[]
[null,"Output summary charts"]
[]
[null,null,"Interest cover ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Interest cover ratios, adjusted"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Net debt cover ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Net debt cover ratios, adjusted"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Regulated equity to earning ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Dividend ratios"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Regulatory financial position"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RAV and revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Interest cover ratios"]
[]
[null,null,"FFO interest cover ratio (including accretions)"]
[]
[null,null,null,null,{"$f":"AW234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ234 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ234 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ234 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ234 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ234 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY234)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV234 & AW234 & AX234,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"AW235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ235 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV235 & AW235 & AX235,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"London",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ236 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV236 & AW236 & AX236,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"North West",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ237 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV237 & AW237 & AX237,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"West Midlands",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ238 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV238 & AW238 & AX238,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Northern",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.2127152363406135},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.2670877111223557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.3179957612851334},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.3703425350318108},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ239 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.427420593277299},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV239 & AW239 & AX239,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":2}]
[null,null,null,null,"Scotland",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ240 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV240 & AW240 & AX240,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Southern",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ241 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV241 & AW241 & AX241,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Wales & West",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ242 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C232","v":"FFO interest cover ratio (including accretions)"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV242 & AW242 & AX242,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"FFO interest cover ratio (cash interest only)"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ246 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY246)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV246 & AW246 & AX246,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ247 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV247 & AW247 & AX247,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ248 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV248 & AW248 & AX248,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ249 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV249 & AW249 & AX249,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ250 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV250 & AW250 & AX250,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ251 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.6024248757720687},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ251 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.6749666637171066},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ251 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.7399337123231522},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ251 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.8051434096388723},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ251 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.8744730402500007},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV251 & AW251 & AX251,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":3}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ252 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ252 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ252 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ252 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ252 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV252 & AW252 & AX252,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ253 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ253 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ253 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ253 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ253 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV253 & AW253 & AX253,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ254 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C244","v":"FFO interest cover ratio (cash interest only)"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV254 & AW254 & AX254,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ258 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY258)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV258 & AW258 & AX258,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ259 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV259 & AW259 & AX259,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ260 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV260 & AW260 & AX260,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ261 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV261 & AW261 & AX261,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ262 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV262 & AW262 & AX262,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4483809902791136},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4546788896018157},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4592594114968018},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.46482900168929},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ263 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.473031404143587},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV263 & AW263 & AX263,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":4}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ264 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV264 & AW264 & AX264,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ265 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV265 & AW265 & AX265,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ266 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C256","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio)"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV266 & AW266 & AX266,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Nominal PMICR"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ270 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ270 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ270 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ270 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ270 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY270)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV270 & AW270 & AX270,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ271 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ271 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ271 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ271 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ271 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV271 & AW271 & AX271,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ272 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ272 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ272 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ272 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ272 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV272 & AW272 & AX272,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ273 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV273 & AW273 & AX273,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ274 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV274 & AW274 & AX274,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2.0277454817920413},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2.0446935592950086},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.054144375899936},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.063280058163909},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ275 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0751019609317378},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV275 & AW275 & AX275,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":5}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ276 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV276 & AW276 & AX276,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ277 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV277 & AW277 & AX277,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ278 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C268","v":"Nominal PMICR"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV278 & AW278 & AX278,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Interest cover ratios, adjusted"]
[]
[null,null,"FFO interest cover ratio (including accretions), adjusted"]
[]
[null,null,null,null,{"$f":"AW284","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ284 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY284)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV284 & AW284 & AX284,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"AW285","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ285 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV285 & AW285 & AX285,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"London",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ286 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV286 & AW286 & AX286,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"North West",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ287 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV287 & AW287 & AX287,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"West Midlands",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ288 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV288 & AW288 & AX288,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Northern",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ289 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.1405553538682143},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ289 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.1951289606700506},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ289 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.2460761823053801},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ289 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.2981936076354694},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ289 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.3547452934212663},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV289 & AW289 & AX289,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":8}]
[null,null,null,null,"Scotland",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ290 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ290 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ290 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ290 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ290 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV290 & AW290 & AX290,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Southern",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ291 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ291 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ291 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ291 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ291 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV291 & AW291 & AX291,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,"Wales & West",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ292 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C282","v":"FFO interest cover ratio (including accretions), adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV292 & AW292 & AX292,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"FFO interest cover ratio (cash interest only), adjusted"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ296 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY296)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV296 & AW296 & AX296,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ297 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV297 & AW297 & AX297,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ298 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV298 & AW298 & AX298,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ299 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV299 & AW299 & AX299,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ300 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV300 & AW300 & AX300,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5215118360133837},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5940242365595227},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.6588683712697065},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.7236866993071693},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ301 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.7923184046220921},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV301 & AW301 & AX301,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":9}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ302 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV302 & AW302 & AX302,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ303 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV303 & AW303 & AX303,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ304 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C294","v":"FFO interest cover ratio (cash interest only), adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV304 & AW304 & AX304,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ308 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ308 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ308 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ308 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ308 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY308)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV308 & AW308 & AX308,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ309 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ309 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ309 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ309 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ309 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV309 & AW309 & AX309,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ310 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ310 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ310 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ310 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ310 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV310 & AW310 & AX310,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ311 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ311 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ311 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ311 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ311 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV311 & AW311 & AX311,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ312 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ312 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ312 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ312 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ312 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV312 & AW312 & AX312,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.4158493171163082},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.4226390778609999},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1.4276290749780947},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1.4334714051861384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ313 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1.441797128664392},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV313 & AW313 & AX313,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":10}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ314 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV314 & AW314 & AX314,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ315 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV315 & AW315 & AX315,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ316 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C306","v":"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV316 & AW316 & AX316,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Nominal PMICR, adjusted"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ320 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY320)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV320 & AW320 & AX320,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ321 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV321 & AW321 & AX321,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ322 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV322 & AW322 & AX322,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ323 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV323 & AW323 & AX323,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ324 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV324 & AW324 & AX324,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1.9822008676927481},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1.9996584679248417},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2.0096195454579795},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2.0191114190515695},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ325 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2.0311013333057155},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV325 & AW325 & AX325,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":11}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ326 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV326 & AW326 & AX326,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ327 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV327 & AW327 & AX327,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ328 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C318","v":"Nominal PMICR, adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV328 & AW328 & AX328,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Net debt cover ratios"]
[]
[null,null,"FFO / Net Debt"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ334 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY334)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV334 & AW334 & AX334,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ335 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV335 & AW335 & AX335,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ336 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV336 & AW336 & AX336,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ337 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV337 & AW337 & AX337,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ338 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV338 & AW338 & AX338,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7235642326279625E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7618756411826629E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.839418505362911E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9702364830408285E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ339 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10150348400889125},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV339 & AW339 & AX339,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":6}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ340 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV340 & AW340 & AX340,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ341 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV341 & AW341 & AX341,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ342 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C332","v":"FFO / Net Debt"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV342 & AW342 & AX342,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"RCF / Net Debt"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ346 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY346)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV346 & AW346 & AX346,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ347 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV347 & AW347 & AX347,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ348 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ348 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ348 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ348 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ348 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV348 & AW348 & AX348,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ349 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ349 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ349 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ349 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ349 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV349 & AW349 & AX349,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ350 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ350 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ350 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ350 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ350 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV350 & AW350 & AX350,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.401036046405407E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.4512009372398866E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5371355099649442E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6698981340280345E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ351 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8449995657808025E-2},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV351 & AW351 & AX351,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":7}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ352 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV352 & AW352 & AX352,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ353 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV353 & AW353 & AX353,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ354 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C344","v":"RCF / Net Debt"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV354 & AW354 & AX354,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Net debt cover ratios, adjusted"]
[]
[null,null,"FFO / Net Debt, adjusted"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ360 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY360)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV360 & AW360 & AX360,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ361 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV361 & AW361 & AX361,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ362 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV362 & AW362 & AX362,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ363 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV363 & AW363 & AX363,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ364 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV364 & AW364 & AX364,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.7126413934067873E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.7511125241873317E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.8288081505095132E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.9597224953871202E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ365 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.10139896169141227},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV365 & AW365 & AX365,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":12}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ366 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV366 & AW366 & AX366,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ367 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ367 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ367 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ367 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ367 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV367 & AW367 & AX367,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ368 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ368 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ368 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ368 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ368 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C358","v":"FFO / Net Debt, adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV368 & AW368 & AX368,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"RCF / Net Debt, adjusted"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ372 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY372)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV372 & AW372 & AX372,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ373 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV373 & AW373 & AX373,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ374 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV374 & AW374 & AX374,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ375 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV375 & AW375 & AX375,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ376 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV376 & AW376 & AX376,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":7.3901132071842318E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":7.440437820244554E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":7.5265251551115464E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":7.6593841463743262E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ377 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":7.8345473340329042E-2},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV377 & AW377 & AX377,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":13}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ378 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV378 & AW378 & AX378,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ379 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV379 & AW379 & AX379,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ380 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C370","v":"RCF / Net Debt, adjusted"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV380 & AW380 & AX380,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Regulated equity to earning ratios"]
[]
[null,null,"EBITDA / RAV"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ386 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ386 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ386 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ386 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ386 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY386)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV386 & AW386 & AX386,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ387 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ387 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ387 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ387 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ387 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV387 & AW387 & AX387,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ388 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ388 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ388 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ388 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ388 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV388 & AW388 & AX388,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ389 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ389 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ389 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ389 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ389 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV389 & AW389 & AX389,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ390 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ390 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ390 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ390 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ390 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV390 & AW390 & AX390,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":9.3139822967074015E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":9.2701256112287855E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":9.311432439554812E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":9.3796571181913854E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ391 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":9.4656759883655212E-2},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV391 & AW391 & AX391,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":14}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ392 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV392 & AW392 & AX392,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ393 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV393 & AW393 & AX393,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ394 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C384","v":"EBITDA / RAV"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV394 & AW394 & AX394,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"RoRE"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ398 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY398)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV398 & AW398 & AX398,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ399 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV399 & AW399 & AX399,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ400 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV400 & AW400 & AX400,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ401 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV401 & AW401 & AX401,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ402 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV402 & AW402 & AX402,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":4.9699558665303463E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":4.9878542373926346E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":5.0024749744313944E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":5.0143505707990525E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ403 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":5.0253643508465541E-2},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV403 & AW403 & AX403,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":15}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ404 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV404 & AW404 & AX404,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ405 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV405 & AW405 & AX405,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ406 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C396","v":"RoRE"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV406 & AW406 & AX406,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Dividend ratios"]
[]
[null,null,"Dividend cover"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ412 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY412)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV412 & AW412 & AX412,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ413 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV413 & AW413 & AX413,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ414 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV414 & AW414 & AX414,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ415 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV415 & AW415 & AX415,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ416 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV416 & AW416 & AX416,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.55191038054080377},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.54642310073565981},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.54321230689914024},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.54389316397533094},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ417 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.54971551426962839},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV417 & AW417 & AX417,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":16}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ418 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV418 & AW418 & AX418,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ419 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV419 & AW419 & AX419,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ420 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C410","v":"Dividend cover"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV420 & AW420 & AX420,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Dividend / Regulated equity"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ424 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY424)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV424 & AW424 & AX424,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ425 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV425 & AW425 & AX425,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ426 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ426 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ426 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ426 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ426 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV426 & AW426 & AX426,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ427 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ427 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ427 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ427 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ427 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV427 & AW427 & AX427,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ428 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ428 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ428 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ428 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ428 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV428 & AW428 & AX428,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ429 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":3.5969875264333886E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ429 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":3.5979499960357653E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ429 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":3.5936475599211148E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ429 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":3.5858650846686435E-2},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ429 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":3.5776173837037212E-2},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV429 & AW429 & AX429,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":17}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ430 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ430 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ430 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ430 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ430 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV430 & AW430 & AX430,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ431 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV431 & AW431 & AX431,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ432 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C422","v":"Dividend / Regulated equity"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV432 & AW432 & AX432,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"Regulatory financial position"]
[]
[null,null,"Closing net debt"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ438 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY438)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV438 & AW438 & AX438,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ439 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV439 & AW439 & AX439,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ440 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV440 & AW440 & AX440,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ441 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV441 & AW441 & AX441,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ442 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV442 & AW442 & AX442,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":1481.93549090133},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1551.7988006615305},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1619.2769242995464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1678.1963517337535},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ443 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1726.4622226824561},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV443 & AW443 & AX443,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":18}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ444 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV444 & AW444 & AX444,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ445 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV445 & AW445 & AX445,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ446 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C436","v":"Closing net debt"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV446 & AW446 & AX446,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Regulated equty"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ450 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY450)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV450 & AW450 & AX450,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ451 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV451 & AW451 & AX451,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ452 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV452 & AW452 & AX452,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ453 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV453 & AW453 & AX453,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ454 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV454 & AW454 & AX454,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":976.51947180002571},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":1009.4170809794236},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":1043.6043097398565},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":1079.2460947423288},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ455 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":1116.4646872600613},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV455 & AW455 & AX455,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":19}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ456 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV456 & AW456 & AX456,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ457 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV457 & AW457 & AX457,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ458 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C448","v":"Regulated equty"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV458 & AW458 & AX458,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,"Gearing"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ462 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY462)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV462 & AW462 & AX462,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ463 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV463 & AW463 & AX463,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ464 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV464 & AW464 & AX464,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ465 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV465 & AW465 & AX465,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ466 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ466 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ466 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ466 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ466 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV466 & AW466 & AX466,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ467 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":0.60279139271804105},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ467 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":0.60588363979193482},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ467 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":0.60809205592816384},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ467 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":0.60860612118248614},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ467 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":0.60728336583136577},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV467 & AW467 & AX467,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":1}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ468 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ468 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ468 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ468 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ468 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV468 & AW468 & AX468,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ469 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ469 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ469 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ469 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ469 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV469 & AW469 & AX469,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ470 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ470 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ470 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ470 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ470 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C460","v":"Gearing"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV470 & AW470 & AX470,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,"RAV and revenue"]
[]
[null,null,"Closing RAV"]
[]
[null,null,null,"Nominal RAV"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ478 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY478)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV478 & AW478 & AX478,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ479 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV479 & AW479 & AX479,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ480 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV480 & AW480 & AX480,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ481 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV481 & AW481 & AX481,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ482 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV482 & AW482 & AX482,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":2458.4549627013557},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":2561.2158816409542},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":2662.8812340394029},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":2757.4424464760823},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ483 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":2842.9269099425173},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV483 & AW483 & AX483,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":20}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ484 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV484 & AW484 & AX484,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ485 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV485 & AW485 & AX485,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ486 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C474","v":"Closing RAV"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV486 & AW486 & AX486,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Real RAV"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP478 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP479 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP480 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP481 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP482 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP483 / GDNpf, \"\")","v":2277.9851356559325},2326.6762415340932,2371.6069037836273,2407.6785586694455,2433.6542773712013]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP484 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP485 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[]
[null,null,"Recalculated base revenue"]
[]
[null,null,null,"Nominal revenue"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ504 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY504)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV504 & AW504 & AX504,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ505 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV505 & AW505 & AX505,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ506 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ506 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ506 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ506 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ506 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV506 & AW506 & AX506,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ507 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ507 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ507 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ507 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ507 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV507 & AW507 & AX507,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ508 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ508 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ508 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ508 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ508 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV508 & AW508 & AX508,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ509 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720365},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ509 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464006},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ509 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931784},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ509 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ509 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675141},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV509 & AW509 & AX509,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":30}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ510 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ510 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ510 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ510 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ510 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV510 & AW510 & AX510,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ511 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV511 & AW511 & AX511,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ512 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C500","v":"Recalculated base revenue"},{"$f":"$E$569","v":"Wales & West"},{"$f":"INDEX($E$605:$E$624,AY512)","v":"Notional"},1,{"$f":"MATCH($B$2 & AV512 & AW512 & AX512,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Real revenue"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP504 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP505 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP506 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP507 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP508 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP509 / GDNpf, \"\")","v":404.87658805547625},401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP510 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP511 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","",""]
[]
[null,null,"Total revenue"]
[]
[null,null,null,"Nominal revenue"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ530 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$561","v":"Cadent"},{"$f":"INDEX($E$605:$E$624,AY530)","v":"Notional"},{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV530 & AW530 & AX530,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ531 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$562","v":"East"},"Notional",{"$f":"$E$625","v":1},{"$f":"MATCH($B$2 & AV531 & AW531 & AX531,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ532 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$563","v":"London"},"Notional",1,{"$f":"MATCH($B$2 & AV532 & AW532 & AX532,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ533 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$564","v":"North West"},"Notional",1,{"$f":"MATCH($B$2 & AV533 & AW533 & AX533,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ534 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$565","v":"West Midlands"},"Notional",1,{"$f":"MATCH($B$2 & AV534 & AW534 & AX534,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":436.95230561720359},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":441.99576756464},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":453.33326124931779},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":464.53819803959897},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ535 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":477.61526799675136},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$566","v":"Northern"},"Notional",1,{"$f":"MATCH($B$2 & AV535 & AW535 & AX535,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":31}]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ536 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$567","v":"Scotland"},"Notional",1,{"$f":"MATCH($B$2 & AV536 & AW536 & AX536,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ537 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$568","v":"Southern"},"Notional",1,{"$f":"MATCH($B$2 & AV537 & AW537 & AX537,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AP$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AQ$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AR$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AS$4)-YEAR($AH$4)),\"\")","v":""},{"$f":"IFERROR(OFFSET(ScenarioRun_AllOutputData!$AH$82,$AZ538 - 1,YEAR(AT$4)-YEAR($AH$4)),\"\")","v":""},null,{"$f":"C526","v":"Total revenue"},{"$f":"$E$569","v":"Wales & West"},"Notional",1,{"$f":"MATCH($B$2 & AV538 & AW538 & AX538,\n             INDEX(AllOutputData,,$G$557) & INDEX(AllOutputData,,$G$556) & INDEX(AllOutputData,,$G$555) & INDEX(AllOutputData,,$G$558),0)","v":{"$error":"#N/A"}}]
[]
[null,null,null,"Real revenue"]
[]
[null,null,null,null,{"$f":"E$234","v":"Cadent"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP530 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$235","v":"East"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP531 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$236","v":"London"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP532 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$237","v":"North West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP533 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$238","v":"West Midlands"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP534 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$239","v":"Northern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP535 / GDNpf, \"\")","v":404.87658805547619},401.52064440284363,403.74624235972215,405.61450721563932,408.85695507437043]
[null,null,null,null,{"$f":"E$240","v":"Scotland"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP536 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$241","v":"Southern"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP537 / GDNpf, \"\")","v":""},"","","",""]
[null,null,null,null,{"$f":"E$242","v":"Wales & West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP538 / GDNpf, \"\")","v":""},"","","",""]
[]
[null,"User selection lists and supporting references"]
[]
[null,null,null,null,"Column references for rowref calculation"]
[null,null,null,null,"Company",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AV$82) - COLUMN(AllOutputData_Start)+1","v":44}]
[null,null,null,null,"Item",null,{"$f":"COLUMN(AllOutputData_Start) - COLUMN(AllOutputData_Start)+1","v":1}]
[null,null,null,null,"Modelling scenario",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AW$82) - COLUMN(AllOutputData_Start)+1","v":45}]
[null,null,null,null,"Financeability scenario",null,{"$f":"COLUMN(ScenarioRun_AllOutputData!$AX$82) - COLUMN(AllOutputData_Start)+1","v":46}]
[]
[null,null,null,null,"Company list:"]
[null,null,null,null,{"$f":"UserInterface!E50","v":"Cadent"}]
[null,null,null,null,{"$f":"UserInterface!E51","v":"East"}]
[null,null,null,null,{"$f":"UserInterface!E52","v":"London"}]
[null,null,null,null,{"$f":"UserInterface!E53","v":"North West"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"West Midlands"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"Northern"}]
[null,null,null,null,{"$f":"UserInterface!E56","v":"Scotland"}]
[null,null,null,null,{"$f":"UserInterface!E57","v":"Southern"}]
[null,null,null,null,{"$f":"UserInterface!E58","v":"Wales & West"}]
[]
[null,null,null,null,"Modelling scenarios list:"]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E572)-ROW(E$572)+1)","v":"Base case"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E573)-ROW(E$572)+1)","v":"High interest rate"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E574)-ROW(E$572)+1)","v":"Low interest rate"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E575)-ROW(E$572)+1)","v":"High inflation"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E576)-ROW(E$572)+1)","v":"Low inflation"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E577)-ROW(E$572)+1)","v":"High CPIH inflation diverg. "}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E578)-ROW(E$572)+1)","v":"Low CPIH inflation diverg."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E579)-ROW(E$572)+1)","v":"High RPI inflation diverg. "}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E580)-ROW(E$572)+1)","v":"Low RPI inflation diverg."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E581)-ROW(E$572)+1)","v":"Totex outperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E582)-ROW(E$572)+1)","v":"Totex underperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E583)-ROW(E$572)+1)","v":"No RoRE outperf."}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E584)-ROW(E$572)+1)","v":"High RoRE"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E585)-ROW(E$572)+1)","v":"Low RoRE"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E586)-ROW(E$572)+1)","v":"High ILD"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E587)-ROW(E$572)+1)","v":"Low ILD"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E588)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E589)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E590)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E591)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E592)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E593)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E594)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E595)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E596)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E597)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E598)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E599)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E600)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$19:$BK$19, ROW(E601)-ROW(E$572)+1)","v":"Spare"}]
[null,null,null,null,1]
[]
[null,null,null,null,"Financeability scenarios list:"]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E605)-ROW(E$605)+1)","v":"Notional"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E606)-ROW(E$605)+1)","v":"Notional \n(RPI ILD)"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E607)-ROW(E$605)+1)","v":"Actual"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E608)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E609)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E610)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E611)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E612)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E613)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E614)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E615)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E616)-ROW(E$605)+1)","v":"Spare"}]
[null,null,null,null,{"$f":"INDEX(ScenarioRun_AllOutputData!$AH$32:$BK$32, ROW(E617)-ROW(E$605)+1)","v":"Spare"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1]
[]
[null,"End of sheet"]

{"sheet":"ScenarioRun_AllOutputData","index":25,"n_rows":1713,"n_cols":66,"rows_kept":1713,"cut":false,"hidden":false,"merged":[]}
["Scenario Running control and Output data (all companies and scenarios run)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"Company","Modelling scenario","Financeability Scenario"]
[]
[null,"Scenario running controls"]
[]
[null,null,"Companies"]
[null,null,null,null,null,null,"Run selected scenarios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Run selected scenarios:"]
[null,null,null,null,null,null,"From:",null,"To:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Save results for selected companies and scenarios",null,null,null,"Run AIPs and save results for selected companies and scenarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From:","To:"]
[null,null,null,null,"Run selected scenarios for companies:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(keyboard shortcut Ctrl + Shift + q):",null,null,null,"(keyboard shortcut Ctrl + Shift + w):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: Run_Companies"]
[]
[]
[]
[null,null,"Modelling scenarios"]
[null,null,null,null,null,null,"Run modelling scenarios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Run modelling scenarios:"]
[null,null,null,null,null,null,"From:",null,"To:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From:","To:"]
[null,null,null,null,"Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH$18","v":"Base case"},{"$f":"'Cadent (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'Cadent (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'Cadent (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'Cadent (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'Cadent (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'Cadent (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'Cadent (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'Cadent (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'Cadent (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'Cadent (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'Cadent (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'Cadent (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'Cadent (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'Cadent (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'Cadent (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'Cadent (Scenarios)'!AX$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AY$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BA$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BB$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BC$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BD$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BE$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BF$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BG$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BH$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BI$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'Cadent (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH$18","v":"Base case"},{"$f":"'East (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'East (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'East (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'East (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'East (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'East (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'East (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'East (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'East (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'East (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'East (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'East (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'East (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'East (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'East (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'East (Scenarios)'!AX$18","v":"Spare"},{"$f":"'East (Scenarios)'!AY$18","v":"Spare"},{"$f":"'East (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'East (Scenarios)'!BA$18","v":"Spare"},{"$f":"'East (Scenarios)'!BB$18","v":"Spare"},{"$f":"'East (Scenarios)'!BC$18","v":"Spare"},{"$f":"'East (Scenarios)'!BD$18","v":"Spare"},{"$f":"'East (Scenarios)'!BE$18","v":"Spare"},{"$f":"'East (Scenarios)'!BF$18","v":"Spare"},{"$f":"'East (Scenarios)'!BG$18","v":"Spare"},{"$f":"'East (Scenarios)'!BH$18","v":"Spare"},{"$f":"'East (Scenarios)'!BI$18","v":"Spare"},{"$f":"'East (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'East (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH$18","v":"Base case"},{"$f":"'London (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'London (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'London (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'London (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'London (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'London (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'London (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'London (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'London (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'London (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'London (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'London (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'London (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'London (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'London (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'London (Scenarios)'!AX$18","v":"Spare"},{"$f":"'London (Scenarios)'!AY$18","v":"Spare"},{"$f":"'London (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'London (Scenarios)'!BA$18","v":"Spare"},{"$f":"'London (Scenarios)'!BB$18","v":"Spare"},{"$f":"'London (Scenarios)'!BC$18","v":"Spare"},{"$f":"'London (Scenarios)'!BD$18","v":"Spare"},{"$f":"'London (Scenarios)'!BE$18","v":"Spare"},{"$f":"'London (Scenarios)'!BF$18","v":"Spare"},{"$f":"'London (Scenarios)'!BG$18","v":"Spare"},{"$f":"'London (Scenarios)'!BH$18","v":"Spare"},{"$f":"'London (Scenarios)'!BI$18","v":"Spare"},{"$f":"'London (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'London (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH$18","v":"Base case"},{"$f":"'North West (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'North West (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'North West (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'North West (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'North West (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'North West (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'North West (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'North West (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'North West (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'North West (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'North West (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'North West (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'North West (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'North West (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'North West (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'North West (Scenarios)'!AX$18","v":"Spare"},{"$f":"'North West (Scenarios)'!AY$18","v":"Spare"},{"$f":"'North West (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BA$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BB$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BC$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BD$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BE$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BF$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BG$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BH$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BI$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'North West (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH$18","v":"Base case"},{"$f":"'West Midlands (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'West Midlands (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'West Midlands (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'West Midlands (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'West Midlands (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'West Midlands (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'West Midlands (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'West Midlands (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'West Midlands (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'West Midlands (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'West Midlands (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'West Midlands (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'West Midlands (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'West Midlands (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'West Midlands (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'West Midlands (Scenarios)'!AX$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AY$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BA$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BB$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BC$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BD$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BE$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BF$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BG$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BH$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BI$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"Northern",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH$18","v":"Base case"},{"$f":"'Northern (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'Northern (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'Northern (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'Northern (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'Northern (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'Northern (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'Northern (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'Northern (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'Northern (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'Northern (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'Northern (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'Northern (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'Northern (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'Northern (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'Northern (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'Northern (Scenarios)'!AX$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!AY$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BA$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BB$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BC$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BD$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BE$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BF$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BG$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BH$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BI$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'Northern (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"Scotland",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH$18","v":"Base case"},{"$f":"'Scotland (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'Scotland (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'Scotland (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'Scotland (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'Scotland (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'Scotland (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'Scotland (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'Scotland (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'Scotland (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'Scotland (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'Scotland (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'Scotland (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'Scotland (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'Scotland (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'Scotland (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'Scotland (Scenarios)'!AX$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AY$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BA$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BB$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BC$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BD$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BE$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BF$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BG$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BH$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BI$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'Scotland (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"Southern",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH$18","v":"Base case"},{"$f":"'Southern (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'Southern (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'Southern (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'Southern (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'Southern (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'Southern (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'Southern (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'Southern (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'Southern (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'Southern (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'Southern (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'Southern (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'Southern (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'Southern (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'Southern (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'Southern (Scenarios)'!AX$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!AY$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BA$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BB$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BC$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BD$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BE$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BF$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BG$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BH$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BI$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'Southern (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,"Wales & West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH$18","v":"Base case"},{"$f":"'Wales & West (Scenarios)'!AI$18","v":"High interest rate"},{"$f":"'Wales & West (Scenarios)'!AJ$18","v":"Low interest rate"},{"$f":"'Wales & West (Scenarios)'!AK$18","v":"High inflation"},{"$f":"'Wales & West (Scenarios)'!AL$18","v":"Low inflation"},{"$f":"'Wales & West (Scenarios)'!AM$18","v":"High CPIH inflation diverg. "},{"$f":"'Wales & West (Scenarios)'!AN$18","v":"Low CPIH inflation diverg."},{"$f":"'Wales & West (Scenarios)'!AO$18","v":"High RPI inflation diverg. "},{"$f":"'Wales & West (Scenarios)'!AP$18","v":"Low RPI inflation diverg."},{"$f":"'Wales & West (Scenarios)'!AQ$18","v":"Totex outperf."},{"$f":"'Wales & West (Scenarios)'!AR$18","v":"Totex underperf."},{"$f":"'Wales & West (Scenarios)'!AS$18","v":"No RoRE outperf."},{"$f":"'Wales & West (Scenarios)'!AT$18","v":"High RoRE"},{"$f":"'Wales & West (Scenarios)'!AU$18","v":"Low RoRE"},{"$f":"'Wales & West (Scenarios)'!AV$18","v":"High ILD"},{"$f":"'Wales & West (Scenarios)'!AW$18","v":"Low ILD"},{"$f":"'Wales & West (Scenarios)'!AX$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AY$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AZ$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BA$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BB$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BC$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BD$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BE$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BF$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BG$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BH$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BI$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BJ$18","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!BK$18","v":"Spare"},null,1,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: Run_ModScenarios"]
[null,null,"Financeability scenarios"]
[null,null,null,null,null,null,"Run financeability scenarios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Run financeability scenarios:"]
[null,null,null,null,null,null,"From:",null,"To:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From:","To:"]
[null,null,null,null,"Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH$451","v":"Notional"},{"$f":"'Cadent (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'Cadent (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'Cadent (Scenarios)'!AK$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AL$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AM$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AN$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AO$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AP$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AR$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AS$451","v":"Spare"},{"$f":"'Cadent (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH$451","v":"Notional"},{"$f":"'East (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'East (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'East (Scenarios)'!AK$451","v":"Spare"},{"$f":"'East (Scenarios)'!AL$451","v":"Spare"},{"$f":"'East (Scenarios)'!AM$451","v":"Spare"},{"$f":"'East (Scenarios)'!AN$451","v":"Spare"},{"$f":"'East (Scenarios)'!AO$451","v":"Spare"},{"$f":"'East (Scenarios)'!AP$451","v":"Spare"},{"$f":"'East (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'East (Scenarios)'!AR$451","v":"Spare"},{"$f":"'East (Scenarios)'!AS$451","v":"Spare"},{"$f":"'East (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH$451","v":"Notional"},{"$f":"'London (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'London (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'London (Scenarios)'!AK$451","v":"Spare"},{"$f":"'London (Scenarios)'!AL$451","v":"Spare"},{"$f":"'London (Scenarios)'!AM$451","v":"Spare"},{"$f":"'London (Scenarios)'!AN$451","v":"Spare"},{"$f":"'London (Scenarios)'!AO$451","v":"Spare"},{"$f":"'London (Scenarios)'!AP$451","v":"Spare"},{"$f":"'London (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'London (Scenarios)'!AR$451","v":"Spare"},{"$f":"'London (Scenarios)'!AS$451","v":"Spare"},{"$f":"'London (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH$451","v":"Notional"},{"$f":"'North West (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'North West (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'North West (Scenarios)'!AK$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AL$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AM$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AN$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AO$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AP$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AR$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AS$451","v":"Spare"},{"$f":"'North West (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH$451","v":"Notional"},{"$f":"'West Midlands (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'West Midlands (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'West Midlands (Scenarios)'!AK$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AL$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AM$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AN$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AO$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AP$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AR$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AS$451","v":"Spare"},{"$f":"'West Midlands (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"Northern",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH$451","v":"Notional"},{"$f":"'Northern (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'Northern (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'Northern (Scenarios)'!AK$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AL$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AM$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AN$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AO$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AP$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AR$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AS$451","v":"Spare"},{"$f":"'Northern (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"Scotland",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH$451","v":"Notional"},{"$f":"'Scotland (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'Scotland (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'Scotland (Scenarios)'!AK$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AL$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AM$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AN$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AO$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AP$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AR$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AS$451","v":"Spare"},{"$f":"'Scotland (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"Southern",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH$451","v":"Notional"},{"$f":"'Southern (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'Southern (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'Southern (Scenarios)'!AK$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AL$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AM$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AN$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AO$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AP$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AR$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AS$451","v":"Spare"},{"$f":"'Southern (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,"Wales & West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH$451","v":"Notional"},{"$f":"'Wales & West (Scenarios)'!AI$451","v":"Notional \n(RPI ILD)"},{"$f":"'Wales & West (Scenarios)'!AJ$451","v":"Actual"},{"$f":"'Wales & West (Scenarios)'!AK$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AL$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AM$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AN$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AO$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AP$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AQ$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AR$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AS$451","v":"Spare"},{"$f":"'Wales & West (Scenarios)'!AT$451","v":"Spare"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: Run_FinScenarios"]
[null,"Live links"]
[]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Gearing","v":0.60279139271804105},0.60588363979193482,0.60809205592816384,0.60860612118248614,0.60728336583136577,null,{"$f":"INDEX(NumberofOperators,m_identity)","v":"Northern"},{"$f":"CHOOSE(m_identity, INDEX('Cadent (Scenarios)'!$E$1098:$E$1127,m_CAD_modelscenario),\n                                   INDEX('East (Scenarios)'!$E$1098:$E$1127,m_EOE_modelscenario),           INDEX('London (Scenarios)'!$E$1098:$E$1127,m_LON_modelscenario),\n                         INDEX('North West (Scenarios)'!$E$1098:$E$1127,m_NW_modelscenario),  INDEX('West Midlands (Scenarios)'!$E$1098:$E$1127,m_WM_modelscenario),\n                            INDEX('Northern (Scenarios)'!$E$1098:$E$1127,m_NGN_modelscenario),         INDEX('Scotland (Scenarios)'!$E$1098:$E$1127,m_SCO_modelscenario),\n                            INDEX('Southern (Scenarios)'!$E$1098:$E$1127,m_SOU_modelscenario),  INDEX('Wales & West (Scenarios)'!$E$1098:$E$1127,m_WWU_modelscenario))","v":"Base case"},{"$f":"CHOOSE(m_identity, INDEX('Cadent (Scenarios)'!$E$1132:$E$1144,m_CAD_finanscenario),\n                                   INDEX('East (Scenarios)'!$E$1132:$E$1144,m_EOE_finanscenario),           INDEX('London (Scenarios)'!$E$1132:$E$1144,m_LON_finanscenario),\n                         INDEX('North West (Scenarios)'!$E$1132:$E$1144,m_NW_finanscenario),  INDEX('West Midlands (Scenarios)'!$E$1132:$E$1144,m_WM_finanscenario),\n                            INDEX('Northern (Scenarios)'!$E$1132:$E$1144,m_NGN_finanscenario),         INDEX('Scotland (Scenarios)'!$E$1132:$E$1144,m_SCO_finanscenario),\n                            INDEX('Southern (Scenarios)'!$E$1132:$E$1144,m_SOU_finanscenario),  INDEX('Wales & West (Scenarios)'!$E$1132:$E$1144,m_WWU_finanscenario))","v":"Notional"}]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_ICR_accretion","v":3.2127152363406135},3.2670877111223557,3.3179957612851334,3.3703425350318108,3.427420593277299,null,"Northern",{"$f":"AW44","v":"Base case"},{"$f":"AX44","v":"Notional"}]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_ICR_cash","v":3.6024248757720687},3.6749666637171066,3.7399337123231522,3.8051434096388723,3.8744730402500007,null,"Northern",{"$f":"AW45","v":"Base case"},{"$f":"AX45","v":"Notional"}]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AICR","v":1.4483809902791136},1.4546788896018157,1.4592594114968018,1.46482900168929,1.473031404143587,null,"Northern","Base case","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PMICR_nominal","v":2.0277454817920413},2.0446935592950086,2.054144375899936,2.063280058163909,2.0751019609317378,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_NetDebt","v":9.7235642326279625E-2},9.7618756411826629E-2,9.839418505362911E-2,9.9702364830408285E-2,0.10150348400889125,null,"Northern","Base case","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RCF_NetDebt","v":7.401036046405407E-2},7.4512009372398866E-2,7.5371355099649442E-2,7.6698981340280345E-2,7.8449995657808025E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_ICR_accretion_adj","v":3.1405553538682143},{"$f":"FFO_ICR_accretion_adj","v":3.1951289606700506},{"$f":"FFO_ICR_accretion_adj","v":3.2460761823053801},{"$f":"FFO_ICR_accretion_adj","v":3.2981936076354694},{"$f":"FFO_ICR_accretion_adj","v":3.3547452934212663},null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_ICR_cash_adj","v":3.5215118360133837},{"$f":"FFO_ICR_cash_adj","v":3.5940242365595227},{"$f":"FFO_ICR_cash_adj","v":3.6588683712697065},{"$f":"FFO_ICR_cash_adj","v":3.7236866993071693},{"$f":"FFO_ICR_cash_adj","v":3.7923184046220921},null,"Northern","Base case","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AICR_adj","v":1.4158493171163082},{"$f":"AICR_adj","v":1.4226390778609999},{"$f":"AICR_adj","v":1.4276290749780947},{"$f":"AICR_adj","v":1.4334714051861384},{"$f":"AICR_adj","v":1.441797128664392},null,"Northern","Base case","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PMICR_nominal_adj","v":1.9822008676927481},{"$f":"PMICR_nominal_adj","v":1.9996584679248417},{"$f":"PMICR_nominal_adj","v":2.0096195454579795},{"$f":"PMICR_nominal_adj","v":2.0191114190515695},{"$f":"PMICR_nominal_adj","v":2.0311013333057155},null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FFO_NetDebt_adj","v":9.7126413934067873E-2},{"$f":"FFO_NetDebt_adj","v":9.7511125241873317E-2},{"$f":"FFO_NetDebt_adj","v":9.8288081505095132E-2},{"$f":"FFO_NetDebt_adj","v":9.9597224953871202E-2},{"$f":"FFO_NetDebt_adj","v":0.10139896169141227},null,"Northern","Base case","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RCF_NetDebt_adj","v":7.3901132071842318E-2},{"$f":"RCF_NetDebt_adj","v":7.440437820244554E-2},{"$f":"RCF_NetDebt_adj","v":7.5265251551115464E-2},{"$f":"RCF_NetDebt_adj","v":7.6593841463743262E-2},{"$f":"RCF_NetDebt_adj","v":7.8345473340329042E-2},null,"Northern","Base case","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EBITDA_RAV","v":9.3139822967074015E-2},9.2701256112287855E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RoRE","v":4.9699558665303463E-2},4.9878542373926346E-2,5.0024749744313944E-2,5.0143505707990525E-2,5.0253643508465541E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DividendCover","v":0.55191038054080377},0.54642310073565981,0.54321230689914024,0.54389316397533094,0.54971551426962839,null,"Northern","Base case","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dividend_RegEquity","v":3.5969875264333886E-2},3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ClosingNetDebt_nominal","v":1481.93549090133},1551.7988006615305,1619.2769242995464,1678.1963517337535,1726.4622226824561,null,"Northern","Base case","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RegulatedEquity_nominal","v":976.51947180002571},1009.4170809794236,1043.6043097398565,1079.2460947423288,1116.4646872600613,null,"Northern","Base case","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ClosingRAV_nominal","v":2458.4549627013557},2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Base case","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FastPot_nominal","v":94.784845626886337},95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Base case","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonContrOpex_nominal","v":102.74862779927372},104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Base case","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depreciation_nominal","v":125.10109394780426},131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Base case","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Return_nominal","v":84.118084853064531},86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Base case","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EquityIssuanceCost_nominal","v":5.9060337291565963},0,0,0,0,null,"Northern","Base case","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AdditionalIncome_nominal","v":0},0,0,0,0,null,"Northern","Base case","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CoreDARTs_nominal","v":4.5327384633581138},4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Base case","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RecalcBaseRevenuePreTax_nominal","v":417.19142441954358},422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Base case","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxAllowance_nominal","v":19.76088119766008},19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","Base case","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RecalcBaseRevenue_nominal","v":436.95230561720365},441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","Base case","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TotalRevenue_nominal","v":436.95230561720359},{"$f":"TotalRevenue_nominal","v":441.99576756464},{"$f":"TotalRevenue_nominal","v":453.33326124931779},{"$f":"TotalRevenue_nominal","v":464.53819803959897},{"$f":"TotalRevenue_nominal","v":477.61526799675136},null,"Northern","Base case","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP65","v":404.87658805547619},{"$f":"Revenue!AQ65","v":401.52064440284369},{"$f":"Revenue!AR65","v":403.7462423597222},{"$f":"Revenue!AS65","v":405.61450721563932},{"$f":"Revenue!AT65","v":408.85695507437043},null,"Northern","Base case","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP66","v":0},{"$f":"Revenue!AQ66","v":-1.7552195159851181E-3},{"$f":"Revenue!AR66","v":-1.1709906431178752E-4},{"$f":"Revenue!AS66","v":-1.206579692620835E-4},{"$f":"Revenue!AT66","v":-1.2414404596938766E-4},null,"Northern","Base case","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP67","v":404.87658805547619},{"$f":"Revenue!AQ67","v":401.5188891833277},{"$f":"Revenue!AR67","v":403.74612526065789},{"$f":"Revenue!AS67","v":405.61438655767006},{"$f":"Revenue!AT67","v":408.85683093032446},null,"Northern","Base case","Notional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: OutputSummaryTable"]
[]
[null,"All companies and scenarios saved data"]
[null,null,null,null,"Named ranges below: AllOutputData, AllOutputData_Start"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60279139271804105,0.60588363979193482,0.60809205592816384,0.60860612118248614,0.60728336583136577,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2127152363406135,3.2670877111223557,3.3179957612851334,3.3703425350318108,3.427420593277299,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6024248757720687,3.6749666637171066,3.7399337123231522,3.8051434096388723,3.8744730402500007,null,"Northern","Base case","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4483809902791136,1.4546788896018157,1.4592594114968018,1.46482900168929,1.473031404143587,null,"Northern","Base case","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0277454817920413,2.0446935592950086,2.054144375899936,2.063280058163909,2.0751019609317378,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7235642326279625E-2,9.7618756411826629E-2,9.839418505362911E-2,9.9702364830408285E-2,0.10150348400889125,null,"Northern","Base case","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.401036046405407E-2,7.4512009372398866E-2,7.5371355099649442E-2,7.6698981340280345E-2,7.8449995657808025E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1405553538682143,3.1951289606700506,3.2460761823053801,3.2981936076354694,3.3547452934212663,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5215118360133837,3.5940242365595227,3.6588683712697065,3.7236866993071693,3.7923184046220921,null,"Northern","Base case","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4158493171163082,1.4226390778609999,1.4276290749780947,1.4334714051861384,1.441797128664392,null,"Northern","Base case","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9822008676927481,1.9996584679248417,2.0096195454579795,2.0191114190515695,2.0311013333057155,null,"Northern","Base case","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7126413934067873E-2,9.7511125241873317E-2,9.8288081505095132E-2,9.9597224953871202E-2,0.10139896169141227,null,"Northern","Base case","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3901132071842318E-2,7.440437820244554E-2,7.5265251551115464E-2,7.6593841463743262E-2,7.8345473340329042E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139822967074015E-2,9.2701256112287855E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303463E-2,4.9878542373926346E-2,5.0024749744313944E-2,5.0143505707990525E-2,5.0253643508465541E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55191038054080377,0.54642310073565981,0.54321230689914024,0.54389316397533094,0.54971551426962839,null,"Northern","Base case","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Base case","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.93549090133,1551.7988006615305,1619.2769242995464,1678.1963517337535,1726.4622226824561,null,"Northern","Base case","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.51947180002571,1009.4170809794236,1043.6043097398565,1079.2460947423288,1116.4646872600613,null,"Northern","Base case","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Base case","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Base case","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Base case","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Base case","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Base case","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Base case","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Base case","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Base case","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","Base case","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","Base case","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720359,441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","Base case","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60276139857817956,0.60585210466774719,0.60805893281184487,0.60857128939417304,0.60724668134448612,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.216871906012492,3.2674802880848444,3.3184060561370519,3.3707710459081452,3.4278688589015331,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8537657124162639,3.9382103663230024,4.0131825333180338,4.0874882359570064,4.1653885080330983,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5492680342560901,1.558864158917481,1.5658601780872263,1.5735035634707775,1.5836165980692143,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0302833579001982,2.0449311894726927,2.0543899463505753,2.063533559496344,2.07536412901697,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7290242105553135E-2,9.7628367382234515E-2,9.8404136530352015E-2,9.9712745500125405E-2,0.10151439170932891,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4063804525071331E-2,7.4520417616709328E-2,7.5380052441561707E-2,7.6708045403384273E-2,7.8459510669875498E-2,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1446986400394343,3.195516796498088,3.2464815313422508,3.2986169317772003,3.3551880781495527,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7673031904736853,3.8514746116813505,3.9261991317268174,3.9999922035450273,4.0770701675828782,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5145088840111172,1.524531493409373,1.5319210677737856,1.5398214313538714,1.550039324405265,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9847322184480716,1.999893308452952,2.0098622369217631,2.0193619340916227,2.0313603787422458,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7123782934697311E-2,9.7463227298774754E-2,9.824134038792301E-2,9.9551427964063549E-2,0.1013540216880745,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3897345354215507E-2,7.4355277533249567E-2,7.5217256299132687E-2,7.6546727867322417E-2,7.8299140648621091E-2,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139822967074015E-2,9.2701256112287855E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9683774626593367E-2,4.9877097777813927E-2,5.0023281873544961E-2,5.0142013419681518E-2,5.0252125605819938E-2,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55405281910233906,0.54661912981016114,0.54341173277623833,0.54409634725307665,0.54992266153137781,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.8617516593354,1551.7180324006317,1619.1887213746877,1678.1003050821723,1726.3579313675284,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.59321104202036,1009.4978492403225,1043.6925126647152,1079.34214139391,1116.5689785749889,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720359,441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66815335155579614,0.6710626676838648,0.67461394150157994,0.67592864025646693,0.67541594694424245,null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839074125500638,3.905582088161669,3.6725570689173099,3.8798766044216713,4.0031723498189233,null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839074125500638,3.905582088161669,3.6725570689173099,3.8798766044216713,4.0031723498189233,null,"Northern","Base case","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4843633657776338,1.519451268189645,1.421293868713106,1.4769515846843291,1.5033375829960394,null,"Northern","Base case","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4420784036186678,2.4278733004834434,2.2663570802188779,2.3647136334675478,2.4118302921337542,null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0917450447082993E-2,9.344297390230194E-2,9.1906604193157271E-2,9.4089399274284516E-2,9.5951493724370326E-2,null,"Northern","Base case","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0984203839639359E-2,6.363949694905513E-2,6.2259925643233426E-2,6.4500292865978609E-2,6.6339835544366399E-2,null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Base case","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9087902074712746E-2,9.2483440804089281E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","Base case","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9499022550637205E-2,8.9663315549543987E-2,9.3338430746846085E-2,9.5177590875931681E-2,9.6995824277270645E-2,null,"Northern","Base case","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2728041088272151,1.3819074475049946,1.3545914426026957,1.4356289763717471,1.4900592559950345,null,"Northern","Base case","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","Base case","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.6249229778907,1718.7363620482604,1796.4168050459127,1863.8343234320439,1920.1581709720945,null,"Northern","Base case","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815.83003972346501,842.4795195926938,866.46442899349017,893.60812304403839,922.76873897042287,null,"Northern","Base case","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Base case","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Base case","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Base case","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Base case","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Base case","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Base case","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Base case","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Base case","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","Base case","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","Base case","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08480686174812,441.4378955380173,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","Base case","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Base case","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Base case","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6016413004948431,0.60358360835755964,0.60463876440203967,0.60398253595056628,0.60145663769390889,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2206631592572537,3.2500509826216577,3.2782375049867625,3.31009707791236,3.3488307853468027,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6038769728667992,3.6418635036366598,3.6751962399781757,3.7116644953280673,3.7550335432565349,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4880774114437079,1.4901759517111366,1.4910308129960381,1.4934818430516859,1.4992401231672239,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0543228383973648,2.0608909005153375,2.061305740531731,2.062746733072784,2.0681793362799552,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9333108338365617E-2,9.9972381190724116E-2,0.10100873147020605,0.10259930308343407,0.10471835167977263,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6063429231420732E-2,7.6777582978598907E-2,7.7854410536374791E-2,7.9419824925234722E-2,8.1441528177286268E-2,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1470975913707822,3.1762548158432562,3.2040872552234005,3.2353482490576533,3.2731969363251454,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5215581326180523,3.5591707803730528,3.5920672053340397,3.6278474447712452,3.6702255436034519,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4540871260836168,1.4563397830941962,1.4573052799861987,1.4597559383255652,1.4653795585728566,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0073985191637749,2.0140959888601855,2.0146811944863106,2.0161656513426047,2.0214691936372269,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9221923154662814E-2,9.9861320392393621E-2,0.10089790767132133,0.10248828664429968,0.10460691089024256,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5952244047717915E-2,7.6666522180268412E-2,7.7743586737490072E-2,7.9308808486100335E-2,8.1330087387756198E-2,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4948574632407412E-2,9.4871437380469284E-2,9.5604801462895336E-2,9.6574719095574274E-2,9.7694906525362071E-2,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2640775159202936E-2,5.2819758867825743E-2,5.2965966238213535E-2,5.3084722201889964E-2,5.3194860002365028E-2,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63405982505494984,0.6318576099095814,0.63186032899380251,0.6359444304708568,0.64558482095781722,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5998240622233502E-2,3.6014264797885602E-2,3.597673419623057E-2,3.5903635879401159E-2,3.5825287161117471E-2,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1479.1080409676447,1545.9079236235355,1610.0812190989632,1665.4470815603577,1709.8972604635605,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,979.34692173371104,1015.3079580174187,1052.8000149404397,1091.9953649157246,1133.0296494789568,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.98570310951996,91.3430188401517,94.94108785470489,98.518316790825267,101.92756814536153,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.05904267599902,427.80242079208176,439.39825737948746,450.74145568340606,463.80330247628552,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.339997449137837,19.751649502664264,20.566848516274664,21.457325335909164,22.449194364525741,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.39904012513688,447.554070294746,459.96510589576212,472.19878101931522,486.25249684081126,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.39904012513682,447.554070294746,459.96510589576212,472.19878101931516,486.25249684081126,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.3212862387251221,5.9064326066353487,6.6888871645324457,7.3937985698707962,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,410.84193064156881,409.65267496635755,412.30339438017177,416.25075364424123,null,"Northern","High interest rate","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60161132443825682,0.60355206090319735,0.60460558573422807,0.60394759250404229,0.60141977204326824,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2247626026461469,3.250434893262637,3.2786336816046715,3.3105064958700261,3.3492554595211841,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8501939218758534,3.8931628922660551,3.9300039598246599,3.9695265649383136,4.0158775059037675,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5896240532301582,1.5929875196314407,1.5943911255742431,1.5972232683123759,1.6033687020013281,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.056854968101355,2.061126589191185,2.0615468067663762,2.0629935166857103,2.0684329225187015,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9387884021807871E-2,9.9982202993140173E-2,0.10101896457033128,0.10261004532494618,0.10472971385170501,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6117045473227965E-2,7.6786192397054337E-2,7.7863373007281939E-2,7.9429226039030562E-2,8.145146353340188E-2,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1511835693868475,3.1766338746712739,3.2044783407131456,3.2357522953197435,3.2736158977485306,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7623444949443976,3.8047687553501381,3.8411160840668508,3.8798911012123654,3.9251829565179635,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5533537860835387,1.5568187897806105,1.5583295740521119,1.5611565369309526,1.5671582344973931,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0099239475098551,2.014328776983549,2.0149192414249577,2.0164092760951395,2.0217194479252134,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9218439643710202E-2,9.9811800444510226E-2,0.10084892560826023,0.10243971069684045,0.10455872800227628,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.594760109513031E-2,7.661578984842439E-2,7.7693334045210893E-2,7.9258891410924848E-2,8.128047768397316E-2,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4948574632407412E-2,9.4871437380469284E-2,9.5604801462895336E-2,9.6574719095574274E-2,9.7694906525362071E-2,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2624988197013389E-2,5.2818297233715603E-2,5.2964473726245818E-2,5.3083197569754804E-2,5.3193301826832157E-2,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63620097195396808,0.63205575954936033,0.63206287573291564,0.63615175744504515,0.64579717272101744,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5998240622233502E-2,3.6014264797885602E-2,3.597673419623057E-2,3.5903635879401159E-2,3.5825287161117471E-2,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1479.0343461825678,1545.8271237823976,1609.9928682470772,1665.3507270176865,1709.7924541133018,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,979.42061651878794,1015.3887578585566,1052.8883657923257,1092.0917194583958,1133.1344558292155,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.98570310951996,91.3430188401517,94.94108785470489,98.518316790825267,101.92756814536153,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.05904267599902,427.80242079208176,439.39825737948746,450.74145568340606,463.80330247628552,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.339997449137837,19.751649502664264,20.566848516274664,21.457325335909164,22.449194364525741,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.39904012513688,447.554070294746,459.96510589576212,472.19878101931522,486.25249684081126,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.39904012513682,447.554070294746,459.96510589576212,472.19878101931516,486.25249684081126,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.3212862387251221,5.9064326066353487,6.6888871645324457,7.3937985698707962,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,410.84193064156881,409.65267496635755,412.30339438017177,416.25075364424123,null,"Northern","High interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66768208404207274,0.67060318896331794,0.6747278037594493,0.67684582044424535,0.67724246153183865,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8342881674284564,3.641351093121679,3.3310706924439812,3.4305190029331274,3.4807327576922029,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8342881674284564,3.641351093121679,3.3310706924439812,3.4305190029331274,3.4807327576922029,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.478353494472437,1.4724590881009301,1.349701430626052,1.3764596728973395,1.3854848109612699,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3810437540718135,2.2981762979602856,2.093453769943288,2.1353330893280282,2.146942131542525,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1687448574690883E-2,9.3517614803131574E-2,9.1067357067115051E-2,9.2769276546069326E-2,9.4309290058050707E-2,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1733074297292481E-2,6.3693717333424799E-2,6.1425681479480902E-2,6.3220265742038484E-2,6.4777494155887946E-2,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High interest rate","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0896653740046143E-2,9.465362207227071E-2,9.5604801462895336E-2,9.6574719095574274E-2,9.7694906525362071E-2,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2821243162810226E-2,9.3269423040669819E-2,9.7273931364494096E-2,9.9276234181673625E-2,0.10119572622216037,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.29636748564006,1.3822634158931735,1.3268015958458164,1.3952680966308819,1.4432140294912497,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1426055572849926E-2,5.1448951641887973E-2,5.1395495610740562E-2,5.1291227584955398E-2,5.1179458007716408E-2,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1641.4663330200174,1717.5595378519197,1796.7200067156584,1866.363395012891,1925.3508184445743,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816.98862968133835,843.65634378903451,866.16122732374447,891.07905146319126,917.57609149794303,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.98570310951996,91.3430188401517,94.94108785470489,98.518316790825267,101.92756814536153,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.05904267599902,427.80242079208176,439.39825737948746,450.74145568340606,463.80330247628552,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.339997449137837,19.751649502664264,20.566848516274664,21.457325335909164,22.449194364525741,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.39904012513688,447.554070294746,459.96510589576212,472.19878101931522,486.25249684081126,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425.53154136968135,446.99619826812329,459.96510589576212,472.19878101931516,486.25249684081126,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9.3212862387251221,5.9064326066353487,6.6888871645324457,7.3937985698707962,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,410.84193064156881,409.65267496635755,412.30339438017177,416.25075364424123,null,"Northern","High interest rate","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60394272686215633,0.60818277076081562,0.61153634344917551,0.61320443268370917,0.61305834637701262,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2045631367525469,3.2857054185245316,3.3625153328833366,3.4396078604215483,3.5201131042656808,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.601001269404196,3.7110408207200103,3.8127098768107195,3.9133842229607234,4.0166602796422097,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4071909723182434,1.4170449103055476,1.425176814785899,1.4340708154770418,1.4452290767501881,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0003037312992431,2.0278806641336233,2.0472883019706565,2.0655437363980296,2.0855532831785668,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5143912758288804E-2,9.5286515275629854E-2,9.5823884413838767E-2,9.6880138393539636E-2,9.8402446189210083E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1962906716973626E-2,7.2267119342255284E-2,7.2930723361402439E-2,7.404925320451948E-2,7.5566120604972101E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1338083436806916,3.2155766553328657,3.2928088507675795,3.3700276594188026,3.4503476297657887,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.521493364958169,3.6318338712949014,3.7336706557129293,3.834219948460778,3.9370536868953643,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3761210567603124,1.3868000787431984,1.3956322470094666,1.4050608411886254,1.4165859367958678,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9561382489700783,1.9845984021042271,2.0048470782797168,2.0237596278046377,2.0442194935854303,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5036638864074943E-2,9.51823112972877E-2,9.5722499753800774E-2,9.6780875292274804E-2,9.8304844131191046E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.185563282275978E-2,7.216291536391313E-2,7.2829338701364432E-2,7.3949990103254662E-2,7.5468518546953064E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1328375063698217E-2,9.0527839777147706E-2,9.0620577701976276E-2,9.1015601557047743E-2,9.1616711463680819E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6758342171404073E-2,4.6937325880026956E-2,4.7083533250414616E-2,4.72022892140911E-2,4.7312427014566137E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46967222738970754,0.46113806000105767,0.45514556467756012,0.45302607610203122,0.45579148053251411,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5941464447729159E-2,3.5944666931598819E-2,3.5896125265129149E-2,3.5813550558849383E-2,3.5726922206609675E-2,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1484.7659940416577,1557.6873714130008,1628.4486529038847,1690.8759310493451,1742.88007028007,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,973.68896865969805,1003.5285102279533,1034.4325811355181,1066.5665154267372,1100.0468396624474,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.244463372390399,81.47192779750884,83.018038468786415,84.635684180915135,86.194900534217027,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.31780293886942,417.93132974943893,427.47520799356897,436.8588230734959,448.07063486514102,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.181139590604982,18.49784938022222,19.217501982988527,20.011011280136572,20.901997670936961,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.49894252947439,436.42917912966118,446.69270997655752,456.86983435363248,468.97263253607798,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.49894252947439,436.42917912966118,446.69270997655752,456.86983435363248,468.97263253607792,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-9.3215987254213246,-5.9141868747626631,-6.6956809381011908,-7.3984268406862839,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,392.19904567742236,397.83205548495954,398.91882627753813,401.45852823368415,null,"Northern","Low interest rate","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60391271463797558,0.60815124801434306,0.61150327592445453,0.61316971245307894,0.61302184258698122,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2087787907045047,3.286107400113961,3.3629415705141628,3.4400587255388069,3.5205899397673148,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8575817268507322,3.9873968147949919,4.1071195962640115,4.2249652241983364,4.3448044896272222,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5072839225871286,1.5225538017116285,1.5352087182064353,1.5482323220138199,1.5632790818835745,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0028464126706389,2.0281203638876217,2.047538941618321,2.0658051238748922,2.0858259318272112,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5198337352809262E-2,9.5295918139257071E-2,9.5833560460935899E-2,9.6890168885945774E-2,9.8412918296140073E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2016179301388691E-2,7.227532902477117E-2,7.2939161442655609E-2,7.4057990916830393E-2,7.5575232870577852E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1380106969896482,3.2159740049273684,3.2932302836549594,3.3704735145850804,3.4508192026749063,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7725045922257698,3.9022962253960949,4.021982050357602,4.139502992342992,4.2586995421752238,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.474041490856544,1.4900588602910936,1.5033849790484346,1.51691481224781,1.5322981566153024,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9586745853577252,1.9848354222689841,2.0050949765592665,2.0240181961498118,2.0444892197420592,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5034859890198872E-2,9.5136036780889124E-2,9.5678005046307024E-2,9.6737868764441098E-2,9.8263166839614349E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1852701838778288E-2,7.2115447666403223E-2,7.2783606028026748E-2,7.3905690795325704E-2,7.5425481414052128E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1328375063698217E-2,9.0527839777147706E-2,9.0620577701976276E-2,9.1015601557047743E-2,9.1616711463680819E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6742561090592855E-2,4.6935898319948606E-2,4.7082089970113865E-2,4.7200829124984349E-2,4.7310949092737482E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47181595768833473,0.46133196504295121,0.45534187009407134,0.45322512563031059,0.45599344967906613,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5941464447729159E-2,3.5944666931598819E-2,3.5896125265129149E-2,3.5813550558849383E-2,3.5726922206609675E-2,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1484.6922103401787,1557.6066348541021,1628.3605980128489,1690.780192011654,1742.7762926730747,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,973.76275236117704,1003.6092467868521,1034.520636026554,1066.6622544644283,1100.1506172694426,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.244463372390399,81.47192779750884,83.018038468786415,84.635684180915135,86.194900534217027,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.31780293886942,417.93132974943893,427.47520799356897,436.8588230734959,448.07063486514102,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.181139590604982,18.49784938022222,19.217501982988527,20.011011280136572,20.901997670936961,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.49894252947439,436.42917912966118,446.69270997655752,456.86983435363248,468.97263253607798,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.49894252947439,436.42917912966118,446.69270997655752,456.86983435363248,468.97263253607792,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-9.3215987254213246,-5.9141868747626631,-6.6956809381011908,-7.3984268406862839,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,392.19904567742236,397.83205548495954,398.91882627753813,401.45852823368415,null,"Northern","Low interest rate","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66862685694709489,0.67152697959960006,0.67450744170354049,0.67502091206734705,0.67360017861747612,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1528341596170977,4.2284980006213688,4.121610541795329,4.5129746636215815,4.7755680563023954,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1528341596170977,4.2284980006213688,4.121610541795329,4.5129746636215815,4.7755680563023954,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4910364173672774,1.5767665942915901,1.5153306591250841,1.6184350410128165,1.677505659395635,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5109199152138961,2.5863052218776614,2.4936575147021767,2.6878243913023412,2.8034069139095954,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0144889056702926E-2,9.336376463529264E-2,9.2741098947279457E-2,9.5408303891865665E-2,9.7598702993007366E-2,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0232840451553749E-2,6.3580894612072655E-2,6.3089739403369635E-2,6.5779407803717951E-2,6.7907223113524914E-2,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7276454171336948E-2,9.0310024468949132E-2,9.0620577701976276E-2,9.1015601557047743E-2,9.1616711463680819E-2,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6177851827479229E-2,8.6060855697148261E-2,8.9410637484214628E-2,9.1091478569445286E-2,9.2814081101880441E-2,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2491288381302603,1.3814172238430675,1.3822456002964281,1.475872755826297,1.5368255594352938,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.134494675600762E-2,5.1349526114890194E-2,5.1280339634047059E-2,5.1162533469016697E-2,5.10389353362296E-2,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1643.7890146569948,1719.9255651008768,1796.1332087322844,1861.3313151935017,1914.996074333709,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814.6659480443609,841.29031654007736,866.7480253071185,896.11113128258057,927.93083560880837,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.244463372390399,81.47192779750884,83.018038468786415,84.635684180915135,86.194900534217027,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.31780293886942,417.93132974943893,427.47520799356897,436.8588230734959,448.07063486514102,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.181139590604982,18.49784938022222,19.217501982988527,20.011011280136572,20.901997670936961,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.49894252947439,436.42917912966118,446.69270997655752,456.86983435363248,468.97263253607798,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416.63144377401892,435.87130710303848,446.69270997655752,456.86983435363248,468.97263253607792,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-9.3215987254213246,-5.9141868747626631,-6.6956809381011908,-7.3984268406862839,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,392.19904567742236,397.83205548495954,398.91882627753813,401.45852823368415,null,"Northern","Low interest rate","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59839926639446417,0.59710850051390907,0.59491013640355339,0.5909475424324151,0.58504844534137035,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0727962518744967,3.1444627088578794,3.2141394244807384,3.2870018493126349,3.3667598761818827,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6321106654958872,3.7324464324158644,3.8263392939113525,3.9221542536050769,4.0245228088859371,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4603163768590177,1.477431369761923,1.4929734203101068,1.5098735267706993,1.5300786513663875,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2831932686239473,2.3191024523395378,2.3470613470409818,2.3748872352993229,2.4065744981496788,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5933664534200006E-2,9.734950861149079E-2,9.9172403025829525E-2,0.10158330617527055,0.10457910726613964,null,"Northern","High inflation","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2537913927160982E-2,7.3903183550047657E-2,7.56394370477491E-2,7.7892540083961972E-2,8.0649465009196064E-2,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0000198722800078,3.0713579933544519,3.1405388693844114,3.2126156840463636,3.2912519064886196,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5460874336073207,3.6456718512434096,3.7387199784971621,3.8333943356362181,3.9342628683321044,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4257301139704492,1.4430829897801758,1.4587858329136336,1.4757044855463932,1.4957628294234504,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2291179162788013,2.2651863017284972,2.2933160064774629,2.3211425882098555,2.352601075347414,null,"Northern","High inflation","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5760771429200753E-2,9.7179292001444345E-2,9.9004455912514958E-2,0.10141675699498923,0.1044134244743183,null,"Northern","High inflation","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2365020822161716E-2,7.3732966940001199E-2,7.5471489934434546E-2,7.7725990903680639E-2,8.0483782217374719E-2,null,"Northern","High inflation","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2983344443669194E-2,9.2615109189727637E-2,9.3091574554078474E-2,9.3836908601402758E-2,9.4761293657273163E-2,null,"Northern","High inflation","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303532E-2,4.987854237392636E-2,5.0024749744314048E-2,5.0143505707990539E-2,5.0253643508465541E-2,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46575511054841295,0.47375250545089981,0.48363698767963292,0.49753142142388818,0.51703456489203337,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.5979499960357653E-2,3.5936475599211155E-2,3.5858650846686435E-2,3.5776173837037205E-2,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1514.5854773076546,1589.9262688038061,1663.0977511324863,1727.4562757914023,1780.5175790052931,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016.4762441304217,1072.7828827748694,1132.4467342691455,1195.7410501183949,1262.850185122988,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2531.0617214380763,2662.7091515786756,2795.5444854016318,2923.1973259097972,3043.3677641282811,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.584173059253317,99.064976174605377,101.1565687624212,102.22653291849556,106.18250254030761,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.78315352471292,108.80267930695629,109.5054927816022,110.95073415199639,111.77950396623821,null,"Northern","High inflation","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.79576604217829,137.11802915068742,146.00499845284489,155.11936447883687,164.17557029578666,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.6023855968172,89.836418825839175,93.419375156151389,97.090947712144668,100.70441321696181,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0214193465067911,0,0,0,0,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6666060562238663,4.8065898628236656,4.9507727524131315,5.0992806845470353,5.2522433971787779,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429.45350362569241,439.62869332091196,455.03720790543275,470.4868599460205,488.09423341647312,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.948432213667441,19.652650837419529,20.817264273012686,22.093488104281015,23.513482890890518,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.40193583935985,459.28134415833148,475.85447217844546,492.5803480503015,511.60771630736366,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.40193583935985,459.28134415833142,475.85447217844546,492.58034805030155,511.60771630736355,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High inflation","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.62443150561705352,-5.3953681089467409E-2,9.7119540015455641E-2,0.25439906529510381,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,400.89621289722663,403.69228867863274,405.71162675565478,409.11135413966554,null,"Northern","High inflation","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59835695390143284,0.59705248502274566,0.5948405340601991,0.59086429814829322,0.58495141100030579,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.078149307422315,3.1465524183636511,3.2163775397336547,3.2893903168606227,3.369306165666091,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8876830213330926,4.0021707682835199,4.1084617500422906,4.2159374494506192,4.3296602705787608,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5628343392977324,1.5841058103476127,1.6029555116505396,1.6228656961939698,1.6459806586263681,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2870902148677317,2.3206123047946252,2.3486619682767103,2.3765767760384988,2.4083559788820064,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.601116289908268E-2,9.7385096868733464E-2,9.921132297078139E-2,0.10162585000285521,0.10462564926177731,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2613757874010934E-2,7.3936572072012027E-2,7.5675603398276295E-2,7.793174622323179E-2,8.0692037449372117E-2,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0053548921596382,3.0734357116611872,3.1427628673636829,3.2149877980494423,3.2937794092451544,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7957441372828034,3.909171985066064,4.0144295470631075,4.1205774175986134,4.2326061055480908,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5258752445561981,1.5472958086311659,1.5662679513887037,1.5861581960623559,1.6090841659465256,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2330033664998385,2.2666880388998161,2.294907090571396,2.3228211309941678,2.3543699929109247,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5778143877989566E-2,9.7154354171297794E-2,9.8983657653268331E-2,0.10140008011542599,0.10440105384912649,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.238073885291782E-2,7.3705829374576357E-2,7.5447938080763249E-2,7.7705976335802576E-2,8.0467442036721307E-2,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2983344443669194E-2,9.2615109189727637E-2,9.3091574554078474E-2,9.3836908601402758E-2,9.4761293657273163E-2,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9677292248229629E-2,4.9870228242004246E-2,5.0016207099873929E-2,5.0134754475634639E-2,5.0244705324005677E-2,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46877743147923073,0.47488071808554072,0.48479759690778118,0.4987229499399633,0.51825435355320071,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.5979499960357653E-2,3.5936475599211155E-2,3.5858650846686435E-2,3.5776173837037205E-2,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1514.4783817762043,1589.777115842855,1662.9031746853511,1727.2129363226597,1780.222267819684,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1016.5833396618721,1072.9320357358206,1132.6413107162807,1195.9843895871375,1263.1454963085971,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2531.0617214380763,2662.7091515786756,2795.5444854016318,2923.1973259097972,3043.3677641282811,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.584173059253317,99.064976174605377,101.1565687624212,102.22653291849556,106.18250254030761,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.78315352471292,108.80267930695629,109.5054927816022,110.95073415199639,111.77950396623821,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.79576604217829,137.11802915068742,146.00499845284489,155.11936447883687,164.17557029578666,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.6023855968172,89.836418825839175,93.419375156151389,97.090947712144668,100.70441321696181,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0214193465067911,0,0,0,0,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6666060562238663,4.8065898628236656,4.9507727524131315,5.0992806845470353,5.2522433971787779,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429.45350362569241,439.62869332091196,455.03720790543275,470.4868599460205,488.09423341647312,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.948432213667441,19.652650837419529,20.817264273012686,22.093488104281015,23.513482890890518,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.40193583935985,459.28134415833148,475.85447217844546,492.5803480503015,511.60771630736366,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.40193583935985,459.28134415833142,475.85447217844546,492.58034805030155,511.60771630736355,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.62443150561705352,-5.3953681089467409E-2,9.7119540015455641E-2,0.25439906529510381,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,400.89621289722663,403.69228867863274,405.71162675565478,409.11135413966554,null,"Northern","High inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6488814591049904,0.64525782846477742,0.64204772662255971,0.63639643247079181,0.62866049062217122,null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.091992854989976,4.0446520244516737,3.8406362260001607,4.0975871458021755,4.269572068899393,null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.091992854989976,4.0446520244516737,3.8406362260001607,4.0975871458021755,4.269572068899393,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5186285453657926,1.5639660281065528,1.4772163542953729,1.5502179337866484,1.5934861947290546,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9860907742511338,2.9669144232329989,2.7951098035814983,2.948274502857489,3.0382161619152597,null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4225986725093913E-2,9.7949769450051877E-2,9.7770704001658243E-2,0.10139389008183984,0.1048404313957479,null,"Northern","High inflation","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4287893885646749E-2,6.8135842368913152E-2,6.8098525463627907E-2,7.1748765092569555E-2,7.5121777862962716E-2,null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High inflation","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9074787476566969E-2,9.2381583065008252E-2,9.3091574554078474E-2,9.3836908601402758E-2,9.4761293657273163E-2,null,"Northern","High inflation","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9012627489145726E-2,8.8825892193665282E-2,9.2494023053049768E-2,9.4349685732088767E-2,9.6179581299679504E-2,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3307116492288404,1.4624901379634569,1.462597635249814,1.5711677525292147,1.6540922772957882,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9911473555088473E-2,4.9440124391093083E-2,4.8901726527687685E-2,4.8322225982404376E-2,4.7743159118984725E-2,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.3590228915277,1718.1339249809459,1794.8729815243514,1860.3123496171534,1913.2450717405854,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888.70269854654862,944.57522659772962,1000.6715038772804,1062.8849762926438,1130.1226923876957,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2531.0617214380763,2662.7091515786756,2795.5444854016318,2923.1973259097972,3043.3677641282811,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.584173059253317,99.064976174605377,101.1565687624212,102.22653291849556,106.18250254030761,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.78315352471292,108.80267930695629,109.5054927816022,110.95073415199639,111.77950396623821,null,"Northern","High inflation","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.79576604217829,137.11802915068742,146.00499845284489,155.11936447883687,164.17557029578666,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.6023855968172,89.836418825839175,93.419375156151389,97.090947712144668,100.70441321696181,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0214193465067911,0,0,0,0,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6666060562238663,4.8065898628236656,4.9507727524131315,5.0992806845470353,5.2522433971787779,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429.45350362569241,439.62869332091196,455.03720790543275,470.4868599460205,488.09423341647312,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.948432213667441,19.652650837419529,20.817264273012686,22.093488104281015,23.513482890890518,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449.40193583935985,459.28134415833148,475.85447217844546,492.5803480503015,511.60771630736366,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,433.48771756736051,458.6595320089084,475.85447217844546,492.58034805030155,511.60771630736355,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High inflation","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.62443150561705352,-5.3953681089467409E-2,9.7119540015455641E-2,0.25439906529510381,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,400.89621289722663,403.69228867863274,405.71162675565478,409.11135413966554,null,"Northern","High inflation","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60727049518892318,0.6148986587964731,0.6217340924376118,0.62701571440642934,0.6306355424750989,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.369168541611371,3.4048724352640649,3.435724990495852,3.4663901616088468,3.4998153853219089,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5726468381611136,3.61770627014588,3.654477504849698,3.6902879573397409,3.728368769235646,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4364085147686338,1.4320132457034025,1.4259158325409602,1.4206142167474853,1.4174841910779978,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7421133060698746,1.7431620314412701,1.7376281696862883,1.7320888518801614,1.728603125613742,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8544020198797655E-2,9.7904492586523451E-2,9.7657843114195717E-2,9.7906295313793912E-2,9.8577786318562968E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5490043246328437E-2,7.5136513180938364E-2,7.5140178134444194E-2,7.5578306272477386E-2,7.6377959228175321E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2976267000916821,3.3340547749330569,3.3654673068774605,3.3964365477911325,3.429897456693674,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4967842831286795,3.5424618964762153,3.5797465164741689,3.6158159658417928,3.6538848914287079,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4059074255378883,1.4022289205776175,1.3967570542026917,1.3919454594324736,1.3891662521035317,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7051207981223251,1.7069061484407828,1.7020951364749761,1.6971343692646914,1.6940697755204515,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8492625189604333E-2,9.7853619652216742E-2,9.7607741111291502E-2,9.7856690359948997E-2,9.8528508969503312E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5438648237135114E-2,7.5085640246631655E-2,7.5090076131539993E-2,7.5528701318632471E-2,7.6328681879115678E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3297732589109575E-2,9.2789689775295628E-2,9.3139509478223012E-2,9.3758040193952064E-2,9.4552607644295142E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.969955866530347E-2,4.9878542373926416E-2,5.0024749744313986E-2,5.0143505707990504E-2,5.0253643508465569E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63977235799363996,0.62183265322442705,0.6063900338549707,0.59455860461171839,0.58723539558903048,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449.7066033402996,1514.2814432313762,1576.284252467965,1629.9869538939447,1673.6497374102169,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937.5435838918213,948.37060775088503,959.0186553842982,969.60810639411829,980.25988975974587,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2387.2501872321209,2462.6520509822612,2535.3029078522632,2599.595060288063,2653.9096271699627,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92.039571154445909,91.621935731230522,91.739746682971585,90.909904593110753,92.594384763563951,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.772696540325526,100.62801684096145,99.31145639955875,98.668323852237961,97.475140925419353,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.47776326220929,126.81595190912405,132.41316640514182,137.94742150316648,143.16611080978174,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.681754134895456,83.08674679815752,84.722820445157282,86.342836261532028,87.817323586441077,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7917643728064023,0,0,0,0,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4014557555433083,4.4454567547849946,4.4898976284777241,4.5347827740110125,4.5801166327347236,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405.16500522022591,406.59810803425847,412.67708756130708,418.40326898405823,425.63307671794087,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.565512194579462,18.606021127857936,19.000882365773197,19.442680385788972,19.950641304996282,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424.73051741480538,425.20412916211643,431.67796992708026,437.84594936984718,445.58371802293715,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424.73051741480532,425.20412916211649,431.67796992708031,437.84594936984718,445.58371802293709,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.63421600600139527,5.9729115944094247E-2,-9.277023355991787E-2,-0.25347054281644432,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,402.15486040884508,403.8059714756663,405.5217369820794,408.60348453155399,null,"Northern","Low inflation","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60725306341427787,0.61489247273207948,0.62173932452785174,0.62703257272168333,0.6306643010887516,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3718307704581831,3.4032055300279818,3.4339516884376438,3.4645154613313025,3.4978411223161427,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8197828621601397,3.8745566856853451,3.9190372946825387,3.9615188984423773,4.005579278209793,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5356755142188645,1.5337437772247824,1.5292068701544546,1.5250953437936692,1.5229480740077004,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7434215601801026,1.7423513929756438,1.7367769411634053,1.7312004714820317,1.7276790225823453,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8575554945926527E-2,9.7888056642980045E-2,9.7638941553899267E-2,9.7884914991994754E-2,9.8553874581500459E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.552091620720193E-2,7.511984818240898E-2,7.5121466065869627E-2,7.5557526258054009E-2,7.6355059814545975E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3002807614619831,3.3323908923476968,3.3636985570651126,3.3945679041756538,3.4279307688895675,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7387273416560816,3.7939340710804972,3.838860091594849,3.8815369867826437,3.9255209069958408,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5030885890919332,1.5018293045547548,1.4979217558336946,1.4943041134128328,1.4925093449799791,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7064262787419111,1.7060961678601936,1.7012452768644677,1.6962480386589025,1.6931483944455148,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8469888468523697E-2,9.7782756624441886E-2,9.7535236787213417E-2,9.7782238757721962E-2,9.8451876308890851E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5415249729799086E-2,7.5014548163870834E-2,7.5017761299183791E-2,7.5454850023781231E-2,7.6253061541936368E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3297732589109575E-2,9.2789689775295628E-2,9.3139509478223012E-2,9.3758040193952064E-2,9.4552607644295142E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9690385413226353E-2,4.9884180927732266E-2,5.0030659627852761E-2,5.014967282784058E-2,5.0260052751941613E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64101748475401521,0.62106751169138052,0.60558711323472503,0.59371891725517667,0.58636072998396815,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1449.6649893330139,1514.2662091072095,1576.2975174015644,1630.0307786870037,1673.7260601718538,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,937.58519789910702,948.38584187505171,959.00539045069877,969.56428160105929,980.18356699810897,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2387.2501872321209,2462.6520509822612,2535.3029078522632,2599.595060288063,2653.9096271699627,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92.039571154445909,91.621935731230522,91.739746682971585,90.909904593110753,92.594384763563951,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.772696540325526,100.62801684096145,99.31145639955875,98.668323852237961,97.475140925419353,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.47776326220929,126.81595190912405,132.41316640514182,137.94742150316648,143.16611080978174,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.681754134895456,83.08674679815752,84.722820445157282,86.342836261532028,87.817323586441077,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7917643728064023,0,0,0,0,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4014557555433083,4.4454567547849946,4.4898976284777241,4.5347827740110125,4.5801166327347236,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405.16500522022591,406.59810803425847,412.67708756130708,418.40326898405823,425.63307671794087,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.565512194579462,18.606021127857936,19.000882365773197,19.442680385788972,19.950641304996282,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424.73051741480538,425.20412916211643,431.67796992708026,437.84594936984718,445.58371802293715,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424.73051741480532,425.20412916211649,431.67796992708031,437.84594936984718,445.58371802293709,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.63421600600139527,5.9729115944094247E-2,-9.277023355991787E-2,-0.25347054281644432,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,402.15486040884508,403.8059714756663,405.5217369820794,408.60348453155399,null,"Northern","Low inflation","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68819622654401003,0.69816606356701727,0.70915621118434491,0.71827371269490459,0.72599636329065997,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8776915974564865,3.7704311050774515,3.5109208078760541,3.6726557406941929,3.7521796803876364,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8776915974564865,3.7704311050774515,3.5109208078760541,3.6726557406941929,3.7521796803876364,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4505423983937453,1.4761262790620666,1.3675153623540119,1.4072840664694872,1.4185510771325582,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9174192252671143,1.9171139387744947,1.773724008102217,1.8298337017976161,1.8467285270448857,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7666635377494667E-2,8.9065258468097736E-2,8.6275620482558574E-2,8.7160852132615915E-2,8.7632398192267119E-2,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7738338136610237E-2,5.9272246659951448E-2,5.6653824392640502E-2,5.7625409801596666E-2,5.8121722250162162E-2,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low inflation","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9096280625945767E-2,9.2588371269103492E-2,9.3139509478223012E-2,9.3758040193952091E-2,9.4552607644295142E-2,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9993049381066508E-2,9.0537149527819133E-2,9.4233857361415832E-2,9.607035779330543E-2,9.7891755906120176E-2,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2157934038909468,1.3035480534582125,1.2507256542927894,1.306670586871173,1.3356168933060935,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2918215632155617E-2,5.3456464391241736E-2,5.3921348607967663E-2,5.4337463527154413E-2,5.4749411936573053E-2,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.896570669627,1719.3400883695269,1797.9258043371633,1867.2207954564412,1926.7287378274643,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744.35361656249393,743.31196261273431,737.37710351509986,732.37426483162176,727.1808893424984,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2387.2501872321209,2462.6520509822612,2535.3029078522632,2599.595060288063,2653.9096271699627,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92.039571154445909,91.621935731230522,91.739746682971585,90.909904593110753,92.594384763563951,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.772696540325526,100.62801684096145,99.31145639955875,98.668323852237961,97.475140925419353,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.47776326220929,126.81595190912405,132.41316640514182,137.94742150316648,143.16611080978174,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.681754134895456,83.08674679815752,84.722820445157282,86.342836261532028,87.817323586441077,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7917643728064023,0,0,0,0,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4014557555433083,4.4454567547849946,4.4898976284777241,4.5347827740110125,4.5801166327347236,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405.16500522022591,406.59810803425847,412.67708756130708,418.40326898405823,425.63307671794087,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.565512194579462,18.606021127857936,19.000882365773197,19.442680385788972,19.950641304996282,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424.73051741480538,425.20412916211643,431.67796992708026,437.84594936984718,445.58371802293715,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408.90883605628937,424.70835172994174,431.67796992708031,437.84594936984718,445.58371802293709,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.63421600600139527,5.9729115944094247E-2,-9.277023355991787E-2,-0.25347054281644432,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,402.15486040884508,403.8059714756663,405.5217369820794,408.60348453155399,null,"Northern","Low inflation","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60501991124663967,0.61036059970784173,0.61485425163792184,0.61771454462257758,0.61881554867337285,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2886971811320485,3.3339185710195647,3.3749715406877314,3.416635606916437,3.4620216485383049,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5875474148510977,3.6463087966971957,3.6970866634014627,3.7474468980946143,3.800931246872743,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4423993994549784,1.4433351148170093,1.4425412116025582,1.4426181375225831,1.4450716351540094,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8890272419962628,1.8976130818301691,1.8991019356412664,1.9003705477550183,1.9039446185297944,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7889028309474158E-2,9.7759548736990498E-2,9.8020760268719115E-2,9.8793731017914707E-2,0.10002200941658432,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4749293997006486E-2,7.4822288358942973E-2,7.525113647136368E-2,7.6129540702379914E-2,7.7398143500458857E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2168461257942296,3.2625309797663991,3.3038852990305236,3.3455895630667269,3.3907343773957535,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5091671160171427,3.5682321441286127,3.6192157857321821,3.6695219136135275,3.7226654115032813,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4108860331091593,1.4124296757599337,1.4121573011214745,1.4126201151261244,1.4153158381273998,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8477560049611155,1.8569804076491305,1.8591015926750687,1.8608539516646461,1.8647400640698766,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7809448206468586E-2,9.7681027783581759E-2,9.7943390422694107E-2,9.8717095465410409E-2,9.9945851372200162E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4669713894000914E-2,7.4743767405534234E-2,7.5173766625338659E-2,7.6052905149875616E-2,7.7321985456074688E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3248268696200343E-2,9.2771304130631727E-2,9.3149793080118337E-2,9.379786236845325E-2,9.4623459035581031E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303456E-2,4.9878542373926374E-2,5.0024749744314034E-2,5.0143505707990539E-2,5.0253643508465548E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59562487769269246,0.58377805412978201,0.57433794399670746,0.56866852362823861,0.56784388741299774,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.59698752643339E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686421E-2,3.5776173837037212E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1480.1221350884191,1547.9758126553879,1613.3230356613685,1670.1577964427402,1716.5481780253735,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,966.28021890789319,988.19020690149318,1010.5882918826906,1033.6117860967215,1057.3772375614494,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.4023539963123,2536.1660195568811,2623.9113275440591,2703.7695825394617,2773.925415586823,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.320161639243324,94.356992070758864,94.946035742684003,94.552970401159371,96.781712009602657,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.24490126182107,103.63191861621311,102.78237546867709,102.62229562871694,101.8831869905311,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124.48778414274318,130.60160400710896,137.04098479528668,143.47543890496607,149.64040574714704,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.705694804382233,85.567014560974798,87.6838690868112,89.802884272386123,91.788621334859201,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5105166517365873,4.5781605072459834,4.6468188122168215,4.7165067802660952,4.7872398531681934,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415.17509222908296,418.73568976230166,427.10008390567577,435.17009598749456,444.88116593530822,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.929305097339821,19.11481055800137,19.69194333920986,20.329484001694507,21.049390847530614,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435.10439732642277,437.85050032030301,446.79202724488562,455.49957998918904,465.93055678283883,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435.10439732642277,437.85050032030307,446.79202724488562,455.4995799891891,465.93055678283878,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.44661281649342754,8.4117777194762766E-2,3.1087621461551862E-3,-8.1042751355823839E-2,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.96725721933711,403.83036013691697,405.61761597778548,408.77591232301461,null,"Northern","High CPIH inflation diverg. ","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60560607343101847,0.61156645925241859,0.61668736414547265,0.62018763773967822,0.62194554551282966,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2058449995450808,3.2412239887384429,3.2765104360283344,3.3125629997987907,3.35229826844277,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.840555638997206,3.9065643207005252,3.9625152044865057,4.016903583226334,4.0735586037983476,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5473583100142854,1.5499800191081217,1.549958639046408,1.5504125206128905,1.5529890387745864,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8433590834881259,1.8469985134179225,1.8459815617188817,1.8449026123326375,1.8461520871447019,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6826388651001752E-2,9.6519572384968416E-2,9.6646869989173448E-2,9.7280561023025389E-2,9.8361864514985645E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3709051137056433E-2,7.3627538676786203E-2,7.3944929242585528E-2,7.4706747634831983E-2,7.5851855236832202E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1342529672906658,3.1701880130510034,3.2058584012125473,3.2420346299603628,3.2816156694283536,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7547894265880042,3.8209464772343242,3.8770707147919072,3.9313789723614838,3.9876683618516626,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5128031378037141,1.5160100301977788,1.5165365780253912,1.5174024110202406,1.5202445474699751,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.802193704943537,1.8065189470720742,1.8061763005685594,1.8056224616558409,1.8072263063084122,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6660685371348018E-2,9.6355221393407076E-2,9.6484892493934951E-2,9.7120099837967488E-2,9.8202395159885922E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3543347857402699E-2,7.3463187685224862E-2,7.3782951747347045E-2,7.4546286449774082E-2,7.569238588173248E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3248268696200343E-2,9.2771304130631727E-2,9.3149793080118337E-2,9.379786236845325E-2,9.4623459035581031E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0008019139628115E-2,5.0215657973105315E-2,5.037572790383494E-2,5.0507649840849371E-2,5.0630206814707097E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55375615023705305,0.5380320782551502,0.52665382303457231,0.51908829302567583,0.51645451933406228,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.59698752643339E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686421E-2,3.5776173837037212E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.556123636107,1551.0340726567019,1618.1329603345937,1676.8444703875446,1725.2305558090493,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964.84623036020525,985.13194690017917,1005.7783672094654,1026.9251121519171,1048.6948597777737,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.4023539963123,2536.1660195568811,2623.9113275440591,2703.7695825394617,2773.925415586823,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.320161639243324,94.356992070758864,94.946035742684003,94.552970401159371,96.781712009602657,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.24490126182107,103.63191861621311,102.78237546867709,102.62229562871694,101.8831869905311,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124.48778414274318,130.60160400710896,137.04098479528668,143.47543890496607,149.64040574714704,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.705694804382233,85.567014560974798,87.6838690868112,89.802884272386123,91.788621334859201,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5105166517365873,4.5781605072459834,4.6468188122168215,4.7165067802660952,4.7872398531681934,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415.17509222908296,418.73568976230166,427.10008390567577,435.17009598749456,444.88116593530822,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.929305097339821,19.11481055800137,19.69194333920986,20.329484001694507,21.049390847530614,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435.10439732642277,437.85050032030301,446.79202724488562,455.49957998918904,465.93055678283883,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435.10439732642277,437.85050032030307,446.79202724488562,455.4995799891891,465.93055678283878,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.44661281649342754,8.4117777194762766E-2,3.1087621461551862E-3,-8.1042751355823839E-2,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.96725721933711,403.83036013691697,405.61761597778548,408.77591232301461,null,"Northern","High CPIH inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67138650866913008,0.67762292005779001,0.68464328059642032,0.6895729381315544,0.69284464843961069,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9697122179719746,3.8732806761407583,3.6244453615199639,3.8102830074706904,3.9120871663255707,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9697122179719746,3.8732806761407583,3.6244453615199639,3.8102830074706904,3.9120871663255707,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4824222196949735,1.5104873063162636,1.4061282481659354,1.4541302668063298,1.4729266060571509,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1993238051025847,2.1884288542153394,2.0336946023830937,2.1101741569645989,2.1409991600452067,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0492832658833594E-2,9.241342212548781E-2,9.0250760939724922E-2,9.1785545044511446E-2,9.2957024088985332E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0556972895539185E-2,6.2606959939240467E-2,6.0604518963728489E-2,6.2206151373394608E-2,6.3372193571321664E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9179555451561129E-2,9.2557559933046166E-2,9.3149793080118337E-2,9.379786236845325E-2,9.4623459035581031E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9779503017863657E-2,8.9993617466836831E-2,9.3678947654116843E-2,9.5519518447313836E-2,9.7339293884942515E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2670054618649973,1.3642013824995536,1.3243280176024461,1.3927373669628533,1.4342628331962459,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1638693025899414E-2,5.1906961396144174E-2,5.2100446568463736E-2,5.2243875619423924E-2,5.2380641023697876E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.4815352495255,1718.564223923476,1796.443259283873,1864.4463350624628,1921.8993793599534,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,803.92081874678684,817.60179563340512,827.4680682601861,839.32324747699886,852.02603622686956,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.4023539963123,2536.1660195568811,2623.9113275440591,2703.7695825394617,2773.925415586823,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.320161639243324,94.356992070758864,94.946035742684003,94.552970401159371,96.781712009602657,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.24490126182107,103.63191861621311,102.78237546867709,102.62229562871694,101.8831869905311,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124.48778414274318,130.60160400710896,137.04098479528668,143.47543890496607,149.64040574714704,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.705694804382233,85.567014560974798,87.6838690868112,89.802884272386123,91.788621334859201,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5105166517365873,4.5781605072459834,4.6468188122168215,4.7165067802660952,4.7872398531681934,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415.17509222908296,418.73568976230166,427.10008390567577,435.17009598749456,444.88116593530822,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.929305097339821,19.11481055800137,19.69194333920986,20.329484001694507,21.049390847530614,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435.10439732642277,437.85050032030301,446.79202724488562,455.49957998918904,465.93055678283883,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.24465393784482,437.30840954950912,446.79202724488562,455.4995799891891,465.93055678283878,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.44661281649342754,8.4117777194762766E-2,3.1087621461551862E-3,-8.1042751355823839E-2,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.96725721933711,403.83036013691697,405.61761597778548,408.77591232301461,null,"Northern","High CPIH inflation diverg. ","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60058461665840068,0.60146664312529419,0.60144487140012048,0.59968541207985093,0.596030422135573,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1408572153348993,3.2040375729167407,3.2644795196902066,3.3272181127435956,3.3957456227708982,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6172792747630274,3.7036793736900688,3.7830181057188215,3.8633787734074563,3.9490012071983331,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4543533088873994,1.4660443731239661,1.4760702192242496,1.4872473025491371,1.501366181355269,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1589352527277068,2.1850096810594799,2.2033019522878403,2.221307119878432,2.2425149111754514,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6583856355994785E-2,9.748208612704809E-2,9.8778078850315129E-2,0.10063221672799755,0.103022439883211,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3273235984306351E-2,7.4205649835827878E-2,7.5500799974515573E-2,7.7286643002192401E-2,7.9533705952754732E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0683888916851201,3.1315064445475955,3.191721833178649,3.253955820647052,3.3216634695767899,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5338185673054259,3.6198376465012316,3.6987033952900195,3.7783107151719921,3.8628491378461338,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4207973274900276,1.4328569181700224,1.4431720332709939,1.4544994806128995,1.4686121261923102,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1091226035344488,2.1355467100243182,2.1541954555958118,2.1723959738284147,2.1935918316385892,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6443521848694744E-2,9.7343887946027788E-2,9.8641781101084264E-2,0.10049710393950571,0.10288807442613503,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3132901477006296E-2,7.4067451654807562E-2,7.5364502225284694E-2,7.7151530213700567E-2,7.9399340495678761E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.303243569452746E-2,9.2632645513603701E-2,9.30804517699413E-2,9.3796811030027252E-2,9.469130797933302E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303505E-2,4.987854237392636E-2,5.0024749744314069E-2,5.0143505707990553E-2,5.0253643508465534E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50862252948821629,0.50975279080184843,0.51298706765922841,0.52019336575262942,0.5327962943051443,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.597949996035766E-2,3.5936475599211155E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1483.7488427247893,1555.6266170284214,1625.2454378144835,1686.2616903165072,1736.4123027693893,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,986.75872868161082,1030.7622289850422,1076.9896548732781,1125.6487819895515,1176.8824524678278,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.5075714064001,2586.3888460134635,2702.2350926877616,2811.9104723060586,2913.294755237217,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.249529614529379,96.225511245447137,97.780175344419717,98.334743232427201,101.64428085057472,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.25235433672638,105.68410598245426,105.85042984712115,106.72681194210669,107.00206740907475,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.71440375286537,133.18786280973512,141.13165881902137,149.21393146107488,157.15873497720133,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.530474901746842,87.261468823655335,90.301232980611161,93.394671039844823,96.400324112077939,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5549602749796412,4.6688202506826402,4.7855263750421493,4.9051497930072596,5.0277634279316326,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.2077566100042,427.02776911197446,439.84902336621559,452.57530746846084,467.23317077686039,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.592458115096914,19.134709499713281,20.092371416333499,21.139632703326292,22.304631813463708,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.80021472510111,446.16247861168773,459.94139478254908,473.71494017178713,489.53780259032408,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.80021472510111,446.16247861168773,459.94139478254903,473.71494017178719,489.53780259032402,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.44050015728834069,-8.0332552738525465E-2,5.7747715987943593E-4,8.4078120821345692E-2,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.08014424555535,403.66590980698368,405.6150846927992,408.94103319519178,null,"Northern","Low CPIH inflation diverg.","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59994447949034013,0.6002202412498292,0.59959511967923174,0.5972302286740927,0.59296402619256261,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2278988471256542,3.2938701850969241,3.3607170792483583,3.4298436097710567,3.5049575259399828,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8669758273404278,3.9700174337927447,4.0643522383042816,4.1591212263229878,4.2590631090749955,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5511777751853235,1.5678049359424262,1.5819429768840809,1.5969751342187364,1.6149133515791827,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2172080532614933,2.2446706374147172,2.2665371478959835,2.2879849372530945,2.3126826566411753,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7753904766049504E-2,9.8742369255616844E-2,0.10017818810135773,0.10218044663592486,0.10473006772670868,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.441841210197303E-2,7.5417597717009566E-2,7.6829098790074407E-2,7.8738900431739395E-2,8.1119866463919832E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1551421217102882,3.2209699491151862,3.2875003542453398,3.3560296736498922,3.430225345358155,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7798143294799238,3.882152645106002,3.9758060878458554,4.069612448824973,4.1682520019442659,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5162142832035119,1.5331061338097087,1.5474787000116932,1.5626065058041658,1.5804804104319563,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1672322624576603,2.1949913817144822,2.2171582733422999,2.2387450321088891,2.263371982647139,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7586690017384986E-2,9.8576438901727306E-2,0.10001457054058374,0.10201826810876861,0.10456879010818844,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4251197353308512E-2,7.5251667363120014E-2,7.6665481229300406E-2,7.8576721904583147E-2,8.0958588845399596E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.303243569452746E-2,9.2632645513603701E-2,9.30804517699413E-2,9.3796811030027252E-2,9.469130797933302E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9362694534939897E-2,4.9544320841055207E-2,4.9679446486061339E-2,4.9788040765838815E-2,4.9889012162091011E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55434661292112175,0.55510604712325051,0.55990019284518944,0.56859187670664779,0.58255731499243035,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.597949996035766E-2,3.5936475599211155E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1482.1673790043569,1552.4029371200684,1620.2469738015384,1679.3579343864235,1727.4789875511365,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,988.34019240204316,1033.9859088933952,1081.9881188862232,1132.5525379196351,1185.8157676860806,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.5075714064001,2586.3888460134635,2702.2350926877616,2811.9104723060586,2913.294755237217,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.249529614529379,96.225511245447137,97.780175344419717,98.334743232427201,101.64428085057472,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.25235433672638,105.68410598245426,105.85042984712115,106.72681194210669,107.00206740907475,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.71440375286537,133.18786280973512,141.13165881902137,149.21393146107488,157.15873497720133,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.530474901746842,87.261468823655335,90.301232980611161,93.394671039844823,96.400324112077939,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5549602749796412,4.6688202506826402,4.7855263750421493,4.9051497930072596,5.0277634279316326,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.2077566100042,427.02776911197446,439.84902336621559,452.57530746846084,467.23317077686039,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.592458115096914,19.134709499713281,20.092371416333499,21.139632703326292,22.304631813463708,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.80021472510111,446.16247861168773,459.94139478254908,473.71494017178713,489.53780259032408,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.80021472510111,446.16247861168773,459.94139478254903,473.71494017178719,489.53780259032402,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.44050015728834069,-8.0332552738525465E-2,5.7747715987943593E-4,8.4078120821345692E-2,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.08014424555535,403.66590980698368,405.6150846927992,408.94103319519178,null,"Northern","Low CPIH inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66495174070357599,0.66459758594534735,0.66477775325086541,0.66261209046482028,0.65848930078649515,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9981026206788539,3.9380577505482757,3.7211736140320544,3.9505535061669366,4.096138452518888,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9981026206788539,3.9380577505482757,3.7211736140320544,3.9505535061669366,4.096138452518888,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4863045254109948,1.5284747934292577,1.4366397246853633,1.5001632774241216,1.5344280231459386,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6848330156854749,2.6696044287901493,2.5033837552905536,2.6263004668507111,2.6925115175681693,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1341994561032772E-2,9.4477962168320592E-2,9.3580095781479827E-2,9.6431022250970125E-2,9.9013796087800365E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1411360640908789E-2,6.4677457423155851E-2,6.3932905104838747E-2,6.6831935630256523E-2,6.9374588919349972E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8997143308234036E-2,9.2410818530006628E-2,9.30804517699413E-2,9.3796811030027266E-2,9.469130797933302E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9221279490581997E-2,8.9338687758057603E-2,9.3006334299541082E-2,9.4846842090415093E-2,9.6666468290077953E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.278602769582786,1.3997172635123007,1.3851887839267591,1.4792137470578344,1.5470439205598294,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.113484436881819E-2,5.0899025440146982E-2,5.0590325131601069E-2,5.0234672534908015E-2,4.987479936905119E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.7683100280497,1718.9077833765205,1796.3857736726143,1863.2058762546376,1918.3734263611186,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,827.73926137835042,867.48106263694308,905.84931901514733,948.70459605142105,994.92132887609841,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.5075714064001,2586.3888460134635,2702.2350926877616,2811.9104723060586,2913.294755237217,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.249529614529379,96.225511245447137,97.780175344419717,98.334743232427201,101.64428085057472,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.25235433672638,105.68410598245426,105.85042984712115,106.72681194210669,107.00206740907475,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.71440375286537,133.18786280973512,141.13165881902137,149.21393146107488,157.15873497720133,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.530474901746842,87.261468823655335,90.301232980611161,93.394671039844823,96.400324112077939,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5549602749796412,4.6688202506826402,4.7855263750421493,4.9051497930072596,5.0277634279316326,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.2077566100042,427.02776911197446,439.84902336621559,452.57530746846084,467.23317077686039,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.592458115096914,19.134709499713281,20.092371416333499,21.139632703326292,22.304631813463708,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.80021472510111,446.16247861168773,459.94139478254908,473.71494017178713,489.53780259032408,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,422.92496060276807,445.58874777556747,459.94139478254903,473.71494017178719,489.53780259032402,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.44050015728834069,-8.0332552738525465E-2,5.7747715987943593E-4,8.4078120821345692E-2,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.08014424555535,403.66590980698368,405.6150846927992,408.94103319519178,null,"Northern","Low CPIH inflation diverg.","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60279139271804094,0.60588363979193505,0.60809205592816418,0.60860612118248658,0.60728336583136633,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2127152363406135,3.2670877111223549,3.317995761285133,3.3703425350318099,3.4274205932772981,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6024248757720687,3.6749666637171057,3.7399337123231517,3.8051434096388714,3.8744730402499994,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4483809902791129,1.4546788896018152,1.4592594114968025,1.46482900168929,1.4730314041435875,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0277454817920502,2.0446935592949971,2.0541443758999414,2.0632800581639161,2.075101960931744,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7235642326279612E-2,9.7618756411826574E-2,9.8394185053629096E-2,9.9702364830408216E-2,0.10150348400889118,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4010360464054042E-2,7.4512009372398824E-2,7.5371355099649456E-2,7.6698981340280303E-2,7.8449995657807983E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1405553538682143,3.1951289606700501,3.2460761823053792,3.2981936076354677,3.3547452934212654,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5215118360133841,3.5940242365595214,3.6588683712697057,3.723686699307168,3.7923184046220917,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4158493171163076,1.4226390778609994,1.4276290749780953,1.4334714051861384,1.4417971286643927,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9822008676927567,1.9996584679248306,2.0096195454579844,2.0191114190515762,2.0311013333057213,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7126413934067846E-2,9.7511125241873248E-2,9.8288081505095118E-2,9.9597224953871147E-2,0.10139896169141221,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.390113207184229E-2,7.4404378202445498E-2,7.5265251551115464E-2,7.6593841463743234E-2,7.8345473340329E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3168932819557293E-2,9.2726757443735527E-2,9.3136850871149535E-2,9.3816671072005059E-2,9.4674876607188166E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303421E-2,4.9878542373926339E-2,5.0024749744314007E-2,5.0143505707990567E-2,5.0253643508465562E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55191038054080266,0.54642310073565903,0.54321230689914135,0.54389316397533116,0.54971551426962761,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.597949996035766E-2,3.5936475599211148E-2,3.5858650846686421E-2,3.5776173837037212E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1496.3766956603247,1566.9208112771792,1635.0564975460875,1694.5500845986346,1743.2862981024089,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,986.03548496658618,1019.2536756511547,1053.7740530362767,1089.7631610621577,1127.3444423195081,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2482.4121806269109,2586.1744869283339,2688.8305505823641,2784.3132456607923,2870.6307404219169,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.708507535351103,96.21753610567319,97.295132987807548,97.369646291106804,100.15574176735849,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.74989538606495,105.67534691735619,105.32535467967935,105.6793518443186,105.43506572446945,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126.32018244684257,133.17682424201695,140.43156974529003,147.74948558851997,154.85720932986766,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.937801024757519,87.254236620866905,89.853290208002903,92.478057965022089,94.988580638911074,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9635870052066924,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5769092148315895,4.6684333003448693,4.7617875856361778,4.8570086690633003,4.9541338808384374,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.25688261305442,426.99237718625807,437.66713520641599,448.13355035803073,460.39073134144508,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.025710215679421,19.376513493697004,20.144350054087649,20.987456376043241,21.930821165467496,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.28259282873381,446.36889067995509,457.81148526050362,469.12100673407394,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.28259282873375,446.36889067995509,457.81148526050362,469.12100673407406,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1279769403772093,5.3423945054134947E-2,4.8394074404143339E-2,4.4089841717891431E-2,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.6486213432209,403.79966630477634,405.66290129004346,408.90104491608832,null,"Northern","High RPI inflation diverg. ","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60336831393280632,0.60706631291945456,0.60988327057439162,0.61101360442379704,0.61031871763200818,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1349145209321234,3.1796762281984927,3.2247880883904232,3.2714220332738324,3.3226756739261347,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8575288213909515,3.9383913357974967,4.0096337439529863,4.0800109521657539,4.1537004782522899,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.554145641554374,1.5625419909554861,1.5683083764060928,1.5746726548658967,1.5834261567653505,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9802438537053741,1.9917826444838704,1.9983575432634217,2.0047600056158212,2.0138419100603966,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6186501188044032E-2,9.6392613289986037E-2,9.703336800799392E-2,9.820039066853134E-2,9.9851300739305426E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2983426587147598E-2,7.3330882302686931E-2,7.407815563298531E-2,7.5287643884108441E-2,7.6912466331081841E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0630037228511604,3.108059501937781,3.1532944770833993,3.1997846004973209,3.2506017510589063,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7690422057864978,3.8496858595285586,3.920740090008493,3.990667080497595,4.0636003549593704,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.518495593467897,1.5273484259488601,1.5335389508193433,1.5401905534095224,1.5490792189693396,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9348196754816773,1.9469211736347907,1.9540539197276983,1.9608598732958036,1.9701585955462901,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5988358708836694E-2,9.6196305844601579E-2,9.6839808408703418E-2,9.8008567479073633E-2,9.9660597372193752E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.278528410794026E-2,7.3134574857302459E-2,7.3884596033694822E-2,7.5095820694650747E-2,7.6721762963970166E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3168932819557293E-2,9.2726757443735527E-2,9.3136850871149535E-2,9.3816671072005059E-2,9.4674876607188166E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0003156195640587E-2,5.0209581169081516E-2,5.036842880289439E-2,5.049903135834817E-2,5.0620161882698085E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51070172234327604,0.5015017361544345,0.49651984653673548,0.49548638726450345,0.49969697202471142,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333893E-2,3.597949996035766E-2,3.5936475599211148E-2,3.5858650846686421E-2,3.5776173837037212E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1497.8088519111202,1569.9794103459458,1639.8727702095143,1701.2532720761217,1751.9996722893266,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,984.60332871579067,1016.1950765823881,1048.9577803728498,1083.0599735846706,1118.6310681325904,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2482.4121806269109,2586.1744869283339,2688.8305505823641,2784.3132456607923,2870.6307404219169,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.708507535351103,96.21753610567319,97.295132987807548,97.369646291106804,100.15574176735849,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.74989538606495,105.67534691735619,105.32535467967935,105.6793518443186,105.43506572446945,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126.32018244684257,133.17682424201695,140.43156974529003,147.74948558851997,154.85720932986766,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.937801024757519,87.254236620866905,89.853290208002903,92.478057965022089,94.988580638911074,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9635870052066924,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5769092148315895,4.6684333003448693,4.7617875856361778,4.8570086690633003,4.9541338808384374,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.25688261305442,426.99237718625807,437.66713520641599,448.13355035803073,460.39073134144508,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.025710215679421,19.376513493697004,20.144350054087649,20.987456376043241,21.930821165467496,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.28259282873381,446.36889067995509,457.81148526050362,469.12100673407394,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.28259282873375,446.36889067995509,457.81148526050362,469.12100673407406,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1279769403772093,5.3423945054134947E-2,4.8394074404143339E-2,4.4089841717891431E-2,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.6486213432209,403.79966630477634,405.66290129004346,408.90104491608832,null,"Northern","High RPI inflation diverg. ","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66159297509742632,0.66440292312949234,0.66782961120615014,0.66900705673050453,0.66833661671810962,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0233818860760877,3.941830212835836,3.706688881079752,3.9160287095598467,4.0405259506471118,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0233818860760877,3.941830212835836,3.706688881079752,3.9160287095598467,4.0405259506471118,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4994802153684796,1.5324469611860978,1.4334875107998957,1.4896876015760228,1.5163307268724975,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4665280204231803,2.4497214088896495,2.2867857169775605,2.3861007378070092,2.4336765401535931,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2135827597324971E-2,9.4634831607923381E-2,9.3118522113246421E-2,9.532726313523146E-2,9.7226491767822595E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2197505750752599E-2,6.4823124854856293E-2,6.3459689832095822E-2,6.5720538620869753E-2,6.7589975938472102E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.917309065856352E-2,9.2504964291671848E-2,9.3136850871149535E-2,9.3816671072005059E-2,9.4674876607188166E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9532788029638743E-2,8.9563828396097417E-2,9.3240723550599064E-2,9.5084784437065126E-2,9.6905344205131222E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2957901957054638,1.4039347363769743,1.3771735675222692,1.4585495272945443,1.5133064097199127,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0889623069747425E-2,5.0903244284846938E-2,5.0842531483245426E-2,5.0732582619399086E-2,5.061605081223701E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.3464599990475,1718.2618888381,1795.680661194639,1862.7252094952848,1918.547636900586,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,840.06572062786336,867.91259809023381,893.14988938772512,921.58803616550745,952.08310352133094,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2482.4121806269109,2586.1744869283339,2688.8305505823641,2784.3132456607923,2870.6307404219169,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.708507535351103,96.21753610567319,97.295132987807548,97.369646291106804,100.15574176735849,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.74989538606495,105.67534691735619,105.32535467967935,105.6793518443186,105.43506572446945,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126.32018244684257,133.17682424201695,140.43156974529003,147.74948558851997,154.85720932986766,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.937801024757519,87.254236620866905,89.853290208002903,92.478057965022089,94.988580638911074,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9635870052066924,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5769092148315895,4.6684333003448693,4.7617875856361778,4.8570086690633003,4.9541338808384374,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.25688261305442,426.99237718625807,437.66713520641599,448.13355035803073,460.39073134144508,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.025710215679421,19.376513493697004,20.144350054087649,20.987456376043241,21.930821165467496,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.28259282873381,446.36889067995509,457.81148526050362,469.12100673407394,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425.39967857121354,445.79529488871253,457.81148526050362,469.12100673407406,482.32155250691255,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1279769403772093,5.3423945054134947E-2,4.8394074404143339E-2,4.4089841717891431E-2,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.6486213432209,403.79966630477634,405.66290129004346,408.90104491608832,null,"Northern","High RPI inflation diverg. ","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60279139271804094,0.60588363979193516,0.60809205592816395,0.60860612118248647,0.607283365831366,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2127152363406144,3.267087711122354,3.3179957612851334,3.3703425350318095,3.4274205932772972,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.60242487577207,3.6749666637171048,3.7399337123231526,3.8051434096388705,3.8744730402499989,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.448380990279114,1.4546788896018144,1.4592594114968036,1.4648290016892893,1.473031404143587,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0277454817920546,2.0446935592949895,2.054144375899944,2.0632800581639059,2.0751019609317392,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7235642326279639E-2,9.7618756411826532E-2,9.8394185053629124E-2,9.9702364830408188E-2,0.10150348400889123,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4010360464054084E-2,7.4512009372398783E-2,7.5371355099649484E-2,7.6698981340280262E-2,7.8449995657808011E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1405553538682147,3.1951289606700493,3.2460761823053805,3.2981936076354672,3.3547452934212645,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5215118360133855,3.5940242365595205,3.658868371269707,3.7236866993071671,3.7923184046220908,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4158493171163087,1.4226390778609985,1.4276290749780964,1.4334714051861377,1.441797128664392,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9822008676927609,1.999658467924823,2.0096195454579875,2.0191114190515664,2.0311013333057164,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7126413934067887E-2,9.7511125241873206E-2,9.8288081505095146E-2,9.9597224953871119E-2,0.10139896169141224,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3901132071842332E-2,7.4404378202445456E-2,7.5265251551115492E-2,7.6593841463743192E-2,7.8345473340329042E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3110299958267848E-2,9.2675392748472585E-2,9.3091478054292562E-2,9.3776185837313702E-2,9.4638385841769021E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303428E-2,4.9878542373926291E-2,5.0024749744314104E-2,5.0143505707990477E-2,5.0253643508465604E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55191038054080288,0.54642310073565792,0.54321230689914402,0.54389316397532883,0.5497155142696285,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.59698752643339E-2,3.597949996035766E-2,3.5936475599211148E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1467.5643088880934,1536.750113894022,1603.5738633013998,1661.9219151116538,1709.7197241098258,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,967.04960003106544,999.62818214604476,1033.4838776581951,1068.7800237427166,1105.637686131822,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2434.6139089191588,2536.3782960400667,2637.0577409595949,2730.7019388543704,2815.3574102416478,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.86566238512998,94.36488972820176,95.42173773190018,95.494816298798781,98.227266151806717,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.75221517485134,103.64059258276734,103.29733936458236,103.64452039578848,103.40493794860984,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123.88791658467531,130.61253532981547,137.72759238834021,144.90460345655376,151.87546962313451,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.302343334320696,85.574176499423473,88.123185911579014,90.697414373231027,93.159597514373786,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.848759518356502,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4887818877343681,4.5785436981745118,4.6701004683197622,4.763488091834998,4.8587431801478305,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.14567888506826,418.77073783838256,429.23995586472154,439.50484261620699,451.52601441807269,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.497371423037972,18.873142914975993,19.63682452052317,20.472794654535523,21.405813735424356,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.64305030810624,437.64388075335853,448.87678038524473,459.97763727074249,472.93182815349707,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.64305030810613,437.64388075335847,448.87678038524473,459.97763727074255,472.93182815349701,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.12979353151689565,-5.418254064801431E-2,-4.9081357104796552E-2,-4.4716065628961132E-2,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.39085087132679,403.69205981907419,405.56542585853452,408.81223900874147,null,"Northern","Low RPI inflation diverg.","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60215448322355258,0.60463912206025305,0.60623827131006747,0.60613635170766833,0.60418702599604956,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3034890988199157,3.3603754482671384,3.417552938719731,3.4760803779734437,3.539459853493319,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8499989600973534,3.9380367861776584,4.0167574073694725,4.0950187944275607,4.1771672495298784,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5443857045853013,1.5551856421826344,1.5634179481929411,1.572349901416892,1.5838352621680167,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0831679317379583,2.1011614208148579,2.1137315260005818,2.1258331590408663,2.1406281059986076,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8396207958121276E-2,9.8866857171066427E-2,9.977843053275208E-2,0.10122974181030223,0.10318363191916029,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5146360302661017E-2,7.5712549933558748E-2,7.6685200259205805E-2,7.8132628494861259E-2,8.0011998968386636E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2310352924088881,3.2880449438626442,3.3451748421430429,3.403384288772048,3.4661439627701371,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7655588209011328,3.8532723925874812,3.9316891550940229,4.0093787000708661,4.0906419744100813,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5105134502757731,1.5217110011273605,1.5303073520227977,1.5394669768983722,1.5510279136427818,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0374788310529524,2.055934907366435,2.0689662020189812,2.0813751085492331,2.0962874261224198,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8260236080241037E-2,9.8731697563615939E-2,9.9645216967538697E-2,0.10109775364591005,0.10305242384320415,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5010388424780763E-2,7.5577390326108274E-2,7.6551986693992435E-2,7.8000640330469065E-2,7.9880790892430498E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3110299958267848E-2,9.2675392748472585E-2,9.3091478054292562E-2,9.3776185837313702E-2,9.4638385841769021E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9364393057546065E-2,4.9545259538973555E-2,4.9679447954495463E-2,4.97870032443865E-2,4.9886824335899096E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59740391586139829,0.59164897745067757,0.590125232582694,0.59243293919318063,0.59977510628239994,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.59698752643339E-2,3.597949996035766E-2,3.5936475599211148E-2,3.5858650846686428E-2,3.5776173837037219E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1466.0136801740894,1533.5935461303466,1598.6853262241764,1655.1777108182446,1701.0024208098414,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,968.60022874506944,1002.7847499097202,1038.3724147354185,1075.5242280361258,1114.3549894318064,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2434.6139089191588,2536.3782960400667,2637.0577409595949,2730.7019388543704,2815.3574102416478,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.86566238512998,94.36488972820176,95.42173773190018,95.494816298798781,98.227266151806717,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.75221517485134,103.64059258276734,103.29733936458236,103.64452039578848,103.40493794860984,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123.88791658467531,130.61253532981547,137.72759238834021,144.90460345655376,151.87546962313451,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.302343334320696,85.574176499423473,88.123185911579014,90.697414373231027,93.159597514373786,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.848759518356502,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4887818877343681,4.5785436981745118,4.6701004683197622,4.763488091834998,4.8587431801478305,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.14567888506826,418.77073783838256,429.23995586472154,439.50484261620699,451.52601441807269,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.497371423037972,18.873142914975993,19.63682452052317,20.472794654535523,21.405813735424356,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.64305030810624,437.64388075335853,448.87678038524473,459.97763727074249,472.93182815349707,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.64305030810613,437.64388075335847,448.87678038524473,459.97763727074255,472.93182815349701,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.12979353151689565,-5.418254064801431E-2,-4.9081357104796552E-2,-4.4716065628961132E-2,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.39085087132679,403.69205981907419,405.56542585853452,408.81223900874147,null,"Northern","Low RPI inflation diverg.","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67481009195019714,0.67782023577051442,0.6814979253420087,0.68295189341013507,0.68259926390488435,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9446243434857693,3.8695097239770577,3.6385907556343065,3.8438997941919859,3.9659998697308407,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9446243434857693,3.8695097239770577,3.6385907556343065,3.8438997941919859,3.9659998697308407,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4693198150100641,1.5065185889182786,1.4091593513540659,1.4642773223960541,1.4904074404844583,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4177473385091379,2.4061311295364196,2.2460274981624941,2.3434302312633628,2.3900899725524702,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9705391001072873E-2,9.2257548384558533E-2,9.0701548276239857E-2,9.2858999258113584E-2,9.468479942131057E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9777193315898966E-2,6.2462256816754026E-2,6.1066954641873929E-2,6.3287404725434593E-2,6.5097836999058162E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.900147660630997E-2,9.2461613713818308E-2,9.3091478054292562E-2,9.3776185837313744E-2,9.4638385841769021E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.946476109789391E-2,8.9764264048044703E-2,9.3437573142745159E-2,9.5271760528296029E-2,9.7087633391415476E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24992947725649,1.3599869649053555,1.3321188142534133,1.4128195629846827,1.4669248234428058,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1888728522025383E-2,5.1902617159625825E-2,5.1840712396138099E-2,5.1728604928971196E-2,5.1609785276922948E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.9020357409665,1719.2085346250935,1797.1493794710482,1864.938059479319,1921.7608958601104,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791.71187317819226,817.16976141497321,839.90836148854669,865.76387937505137,893.59651438153742,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2434.6139089191588,2536.3782960400667,2637.0577409595949,2730.7019388543704,2815.3574102416478,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.86566238512998,94.36488972820176,95.42173773190018,95.494816298798781,98.227266151806717,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.75221517485134,103.64059258276734,103.29733936458236,103.64452039578848,103.40493794860984,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123.88791658467531,130.61253532981547,137.72759238834021,144.90460345655376,151.87546962313451,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.302343334320696,85.574176499423473,88.123185911579014,90.697414373231027,93.159597514373786,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.848759518356502,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4887818877343681,4.5785436981745118,4.6701004683197622,4.763488091834998,4.8587431801478305,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.14567888506826,418.77073783838256,429.23995586472154,439.50484261620699,451.52601441807269,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.497371423037972,18.873142914975993,19.63682452052317,20.472794654535523,21.405813735424356,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.64305030810624,437.64388075335853,448.87678038524473,459.97763727074249,472.93182815349707,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416.79089230778112,437.10165624971296,448.87678038524473,459.97763727074255,472.93182815349701,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.12979353151689565,-5.418254064801431E-2,-4.9081357104796552E-2,-4.4716065628961132E-2,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.39085087132679,403.69205981907419,405.56542585853452,408.81223900874147,null,"Northern","Low RPI inflation diverg.","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5971324904648303,0.59458247156910826,0.59131531957728778,0.58655978671140274,0.58008716247169467,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2806371703964561,3.3677116572850414,3.4520394323296366,3.5377233236707566,3.630635054163049,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6785858943664276,3.7881529875677442,3.8910232496011394,3.9941176453937048,4.1041935920944743,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5088777503984057,1.5288677710993697,1.5472062508853455,1.5658913730028223,1.5890035081033798,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0835049387794919,2.1196863439279956,2.1485879711294342,2.1765925696130966,2.2089504841931409,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1009223797518745,0.10265467156910199,0.10477221339808994,0.107416850638708,0.11067710485664106,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.747699665255281E-2,7.9108736952069159E-2,8.1096182122580032E-2,8.3548865964047314E-2,8.6542800728365982E-2,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2069517126961857,3.2935366291959913,3.3772143751395411,3.4619912754961755,3.553650778656662,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5959622236471831,3.7047175920074893,3.8066829508048095,3.9086155633309274,4.0171679435476566,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4749872767260532,1.4951939232744158,1.5136696130581118,1.532370334174562,1.5553101508742693,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0367079273878943,2.0729995102257339,2.1020160182391932,2.1299982494085032,2.1621117217953336,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10081238629168725,0.10254629808926988,0.10466540834948637,0.10731104684086205,0.11057194008083292,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7367003192365572E-2,7.9000363472237059E-2,8.0989377073976451E-2,8.3443062166201371E-2,8.6437635952557823E-2,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5099158297674583E-2,9.4748351646929047E-2,9.5235471603497227E-2,9.5966793176296888E-2,9.6910681035763405E-2,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2926588965996391E-2,5.3008114474970641E-2,5.3078461694370076E-2,5.3100352216833964E-2,5.320765870837154E-2,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65239038077076805,0.6613744396756529,0.67253062387510476,0.68624786042711328,0.70716745202903786,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5883046893152845E-2,3.5895785010672726E-2,3.5859162648857176E-2,3.5788858994092697E-2,3.5713359800954192E-2,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1461.003323580049,1508.5805905490315,1553.1950959126591,1589.2734860368387,1614.8447585124902,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,985.69543575684315,1028.6294058504154,1073.4831660728212,1120.2090288611489,1168.9519930511794,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.6987593368922,2537.2099963994469,2626.6782619854803,2709.4825148979876,2783.7967515636697,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.386868547071515,88.856956760652167,89.852118177548803,89.920931261289425,92.493892233730563,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.37020330241867,138.00038605429609,144.68348057169001,151.16579628430415,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.918408815208991,85.801875686506008,87.965579624078529,90.168127988020942,92.277277690521487,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410.59377130187318,415.30791223773804,424.84279914854113,434.24213805445828,445.26082375173161,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.578982375016036,20.127494697640994,21.055402188102061,22.034766086702465,23.11291736575367,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431.17275367688922,435.43540693537904,445.89820133664318,456.27690414116074,468.37374111748528,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431.17275367688922,435.43540693537898,445.89820133664318,456.27690414116068,468.37374111748522,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-7.1186975315921472,-7.7396496276076618,-8.3721380809579387,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,396.62754482813006,397.87485758803166,400.48481699341249,null,"Northern","Totex outperf.","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59710256978925058,0.5945508913475932,0.59128205215722807,0.58652473256599669,0.58005019761254606,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2848866285882621,3.3681192508119109,3.4524718910570513,3.5381815323133425,3.6311214149741318,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.935246359908664,4.0595079324362562,4.1753178048652302,4.290494724513314,4.4123716617481605,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6139903197072132,1.6383688460055479,1.6602353413731616,1.6820687732385531,1.708301733393484,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0861189881821458,2.1199348589970124,2.1488486802567004,2.1768655843382327,2.2092370401563479,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10097754672490344,0.10266471070857586,0.10478278088518106,0.10742805019012194,0.11068906530011054,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7530988782703744E-2,7.911752542344748E-2,8.1105417520400166E-2,8.35586390252233E-2,8.6553223165027712E-2,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2111873942813802,3.2939392624106838,3.3776415493247693,3.4624438323900986,3.554131051908294,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8469557501170994,3.9701006909111172,4.084820193867075,4.1986531389418156,4.3188165151704405,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.577779069764544,1.6022851527205413,1.6242506956262188,1.6460627009569802,1.6720807548997365,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0393151287234876,2.0732450800606381,2.1022736215310696,2.1302679773771085,2.1623947723327741,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10080992156634171,0.10249843160866301,0.10461890832269682,0.10726571387130932,0.11052770940322799,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7363363624142006E-2,7.8951246323534646E-2,8.0941544957915945E-2,8.3396302706410658E-2,8.639186726814517E-2,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5099158297674583E-2,9.4748351646929047E-2,9.5235471603497227E-2,9.5966793176296888E-2,9.6910681035763405E-2,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2910881595012435E-2,5.3006682422360528E-2,5.3077012246903379E-2,5.3098884382798348E-2,5.3206171459061445E-2,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65452757188360955,0.66156921982242589,0.67272797131936746,0.68644810385544042,0.70737077302946638,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5883046893152845E-2,3.5895785010672726E-2,3.5859162648857176E-2,3.5788858994092697E-2,3.5713359800954192E-2,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1460.9301167002295,1508.500464895315,1553.1077131035559,1589.1785074427862,1614.7418558576703,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,985.76864263666266,1028.709531504132,1073.5705488819244,1120.3040074552014,1169.0548957059993,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.6987593368922,2537.2099963994469,2626.6782619854803,2709.4825148979876,2783.7967515636697,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.386868547071515,88.856956760652167,89.852118177548803,89.920931261289425,92.493892233730563,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.37020330241867,138.00038605429609,144.68348057169001,151.16579628430415,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.918408815208991,85.801875686506008,87.965579624078529,90.168127988020942,92.277277690521487,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410.59377130187318,415.30791223773804,424.84279914854113,434.24213805445828,445.26082375173161,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.578982375016036,20.127494697640994,21.055402188102061,22.034766086702465,23.11291736575367,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431.17275367688922,435.43540693537904,445.89820133664318,456.27690414116074,468.37374111748528,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431.17275367688922,435.43540693537898,445.89820133664318,456.27690414116068,468.37374111748522,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-7.1186975315921472,-7.7396496276076618,-8.3721380809579387,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,396.62754482813006,397.87485758803166,400.48481699341249,null,"Northern","Totex outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66107465576878877,0.6571547713689716,0.65675831873695234,0.65458811465992117,0.65091983526407982,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1389094629455316,4.0439926720136006,3.688336029717691,3.8821802151372968,3.9951528656340187,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1389094629455316,4.0439926720136006,3.688336029717691,3.8821802151372968,3.9951528656340187,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6393654161731019,1.6672941029933079,1.4544888453078166,1.5061890219432761,1.5311282158928181,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5925007106709113,2.567201634336826,2.288063072836815,2.3785103106947836,2.4207251463211055,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7128815655013648E-2,0.10091187846327658,9.6271542763140497E-2,9.8955693225592362E-2,0.10140571955568591,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6729680915453587E-2,7.0189692135876669E-2,6.5399121531403342E-2,6.7861113835380002E-2,7.0027037216721627E-2,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3389951935417728E-2,9.7114134775308836E-2,9.5023060072815649E-2,9.5744353655497855E-2,9.6717214742556776E-2,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.831108104134594E-2,9.9102052238707952E-2,9.6976580836021523E-2,9.8899917446456084E-2,0.10097292166263459,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4384485314484237,1.5468653713618954,1.3958066487934497,1.4678600857700033,1.5173815317339692,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1507800726313759E-2,5.1764879101568871E-2,5.1933594433146789E-2,5.2032251538097353E-2,5.2103258185901793E-2,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1617.4505400985586,1667.3396550989478,1725.092799204484,1773.5950511310955,1812.0285229365043,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,829.2482192383336,869.87034130049915,901.58546278099629,935.8874637668921,971.7682286271654,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2446.6987593368922,2537.2099963994469,2626.6782619854803,2709.4825148979876,2783.7967515636697,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.386868547071515,88.856956760652167,89.852118177548803,89.920931261289425,92.493892233730563,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.37020330241867,138.00038605429609,144.68348057169001,151.16579628430415,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.918408815208991,85.801875686506008,87.965579624078529,90.168127988020942,92.277277690521487,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410.59377130187318,415.30791223773804,424.84279914854113,434.24213805445828,445.26082375173161,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.578982375016036,20.127494697640994,21.055402188102061,22.034766086702465,23.11291736575367,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431.17275367688922,435.43540693537904,445.89820133664318,456.27690414116074,468.37374111748528,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08480686174812,441.43789553801736,445.34026458640682,455.67420814893342,467.83517027891958,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-7.1186975315921472,-7.7396496276076618,-8.3721380809579387,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,396.62754482813006,397.87485758803166,400.48481699341249,null,"Northern","Totex outperf.","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60839643139341482,0.61697492695084077,0.62441873761539113,0.62989866667766248,0.63337130992934687,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1457670006164511,3.170631166147853,3.1928845903334286,3.2179914196669883,3.2468138697739919,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.527355667323802,3.5664680194744478,3.5989125900269396,3.6331377940208993,3.6703090451821105,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3887514845338169,1.3835625852063667,1.3771732378515802,1.3728413541448452,1.369961270144912,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.972785367329206,1.9728066458954949,1.9659943819764809,1.9601422509851512,1.9561441705922586,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3651603770062888E-2,9.2855745227243394E-2,9.2516313454826776E-2,9.2764277330367059E-2,9.3444000163586671E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0640291938506447E-2,7.0164385516420819E-2,7.0095461618341279E-2,7.0538480165496728E-2,7.134006242513477E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0751108234108444,3.1007969048623627,3.12367687218409,3.1491038728119283,3.1779681693001778,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4481287356887536,3.487915312935288,3.5209039676893936,3.5553632081450917,3.5924835192031521,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.357559132726915,1.3530891349634868,1.3473221691419244,1.343452937342291,1.3409125020146688,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9284751967172928,1.9293548889563237,1.9233802563413283,1.9181814830564115,1.914665933448481,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3543119133862401E-2,9.274881614025704E-2,9.2410856395632901E-2,9.2659734557026308E-2,9.3340042277820223E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0531807302305946E-2,7.0057456429434478E-2,6.9990004559147403E-2,7.0433937392155962E-2,7.1236104539368322E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1199137333246083E-2,9.0692178469274062E-2,9.1050079327160555E-2,9.1700551518842821E-2,9.2494687176674056E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6487812466505025E-2,4.6792865714173001E-2,4.7040287853189269E-2,4.72767888693887E-2,4.7410224717973432E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45238678706099589,0.43360659501292165,0.41736309800433602,0.40640573473274155,0.39867982388067774,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6056292392499287E-2,3.6062040722473029E-2,3.6012035297635761E-2,3.5926315325863566E-2,3.5836636156429069E-2,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502.8676582226108,1595.0170107740298,1685.3587526864344,1767.1192174306696,1838.0796868524228,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,967.34350784320895,990.20475610843118,1013.7254534068911,1038.2831606235075,1063.9773814689418,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.2111660658197,2585.221766882461,2699.0842060933255,2805.402378054177,2902.0570683213646,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.1828227067012,101.7209665865911,102.86019962952641,102.93897492914368,105.88442891099989,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,132.41292427787593,140.15220460295848,147.96369455612268,155.55963614646257,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.31776089092007,87.022454383543803,90.006691822900507,93.003016851976028,95.866455484937092,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423.78907753721393,430.43522173617197,442.04381134800309,453.37528457070027,466.63437808557495,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.942780020304163,18.120906457729102,18.72450981398946,19.424207367337022,20.222416790442637,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442.73185755751808,448.55612819390109,460.76832116199256,472.79949193803731,486.8567948760176,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442.73185755751808,448.55612819390109,460.7683211619925,472.79949193803731,486.8567948760176,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,7.1186975315922041,7.7396496276076618,8.3721380809580523,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,410.86493989131441,413.35415684324698,417.22909315532848,null,"Northern","Totex underperf.","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60836636448853243,0.61694343608644997,0.62438575493170412,0.62986404964380305,0.63333489438942192,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1498322119429347,3.1710094820938113,3.1932745441849515,3.218393529105346,3.2472292769106792,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7734531348799134,3.8219365728476924,3.8618521687880141,3.902711133367418,3.9458835999130932,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4854735784117388,1.4826523117797925,1.4777742993863456,1.4746871904297929,1.4728033755412573,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9752481621289864,1.9730339415755853,1.9662260662851756,1.9603784173635987,1.9563853216878448,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3705654619459511E-2,9.2864961104509994E-2,9.2525717442677832E-2,9.2773954880115167E-2,9.3454033181170834E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0693205514436877E-2,7.0172443150500613E-2,7.0103681242426386E-2,7.0546936195817825E-2,7.1348824508755973E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0791630387072324,3.1011706863418174,3.1240621876310368,3.1495012030533869,3.1783786100161491,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6887924941402144,3.737761659718156,3.7781487835744234,3.8191704334949268,3.8622194375843177,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4521457112155733,1.4499981514695437,1.445744406466053,1.4431203140273356,1.4415756777215938,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9309317842521814,1.9295795415696719,1.9236092672338225,1.9184149259841652,1.9149042858217766,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3540328955425342E-2,9.2700898310220464E-2,9.2363913305422166E-2,9.2613553590459516E-2,9.3294529295474063E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0527879850402722E-2,7.0008380356211083E-2,6.9941877105170719E-2,7.0386534906162188E-2,7.1189320623059202E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1199137333246083E-2,9.0692178469274062E-2,9.1050079327160555E-2,9.1700551518842821E-2,9.2494687176674056E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6471952123188193E-2,4.6791408750493702E-2,4.7038801976909475E-2,4.7275272872213808E-2,4.7408677309633274E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45453442312401782,0.43380384982053316,0.41756454655799136,0.40661175734314753,0.39889064148163295,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6056292392499287E-2,3.6062040722473029E-2,3.6012035297635761E-2,3.5926315325863566E-2,3.5836636156429069E-2,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502.7933866184412,1594.9355999059487,1685.2697296458202,1767.0221027215591,1837.974006877387,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,967.41777944737851,990.28616697651228,1013.8144764475053,1038.3802753326179,1064.0830614439776,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.2111660658197,2585.221766882461,2699.0842060933255,2805.402378054177,2902.0570683213646,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.1828227067012,101.7209665865911,102.86019962952641,102.93897492914368,105.88442891099989,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,132.41292427787593,140.15220460295848,147.96369455612268,155.55963614646257,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.31776089092007,87.022454383543803,90.006691822900507,93.003016851976028,95.866455484937092,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423.78907753721393,430.43522173617197,442.04381134800309,453.37528457070027,466.63437808557495,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.942780020304163,18.120906457729102,18.72450981398946,19.424207367337022,20.222416790442637,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442.73185755751808,448.55612819390109,460.76832116199256,472.79949193803731,486.8567948760176,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442.73185755751808,448.55612819390109,460.7683211619925,472.79949193803731,486.8567948760176,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,7.1186975315922041,7.7396496276076618,8.3721380809580523,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,410.86493989131441,413.35415684324698,417.22909315532848,null,"Northern","Totex underperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67516466963164246,0.68471227175693772,0.69199056727123165,0.69653950927650354,0.69891382948609859,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8289053621545932,3.7671715043097391,3.6567781081169319,3.8775729937060457,4.0111918340038342,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8289053621545932,3.7671715043097391,3.6567781081169319,3.8775729937060457,4.0111918340038342,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3293613153821642,1.3716084333859839,1.3880988921183981,1.4477141474253816,1.4755469500992657,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2916560965664319,2.2885449666300612,2.244651087600956,2.3509169562403049,2.4029354379464039,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4893598551333965E-2,8.6407796167492043E-2,8.7875036187492442E-2,8.9672556997598796E-2,9.1078806187492117E-2,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5412175498601522E-2,5.7469678207794861E-2,5.9360484676688738E-2,6.1449877849837936E-2,6.3045769220290496E-2,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4826800756173895E-2,8.7938746347097668E-2,9.1256792681629784E-2,9.1915385582199263E-2,9.2680269619019817E-2,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0728700389408303E-2,8.0356966771194083E-2,8.9782784217992531E-2,9.1568727099410746E-2,9.3167626833493042E-2,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1071596862060051,1.2169495236480956,1.3133762364119466,1.4033978669734906,1.4627369802561043,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.126384563407671E-2,5.1038823865208409E-2,5.0755878743576267E-2,5.0446220724853608E-2,5.0152546058791526E-2,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1667.7993058572233,1770.1330689975744,1867.7408108873421,1954.0735957329925,2028.2878190076854,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,802.41186020859641,815.08869788488664,831.34339520598337,851.32878232118446,873.76924931367921,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2470.2111660658197,2585.221766882461,2699.0842060933255,2805.402378054177,2902.0570683213646,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.1828227067012,101.7209665865911,102.86019962952641,102.93897492914368,105.88442891099989,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,132.41292427787593,140.15220460295848,147.96369455612268,155.55963614646257,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.31776089092007,87.022454383543803,90.006691822900507,93.003016851976028,95.866455484937092,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423.78907753721393,430.43522173617197,442.04381134800309,453.37528457070027,466.63437808557495,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.942780020304163,18.120906457729102,18.72450981398946,19.424207367337022,20.222416790442637,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442.73185755751808,448.55612819390109,460.76832116199256,472.79949193803731,486.8567948760176,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08480686174812,441.43789553801736,461.32625791222898,473.40218793026452,487.39536571458342,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,7.1186975315922041,7.7396496276076618,8.3721380809580523,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,410.86493989131441,413.35415684324698,417.22909315532848,null,"Northern","Totex underperf.","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60279139271804105,0.60588363979193482,0.60809205592816384,0.60860612118248614,0.60728336583136577,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2127152363406135,3.2670877111223557,3.3179957612851334,3.3703425350318108,3.427420593277299,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6024248757720687,3.6749666637171066,3.7399337123231522,3.8051434096388723,3.8744730402500007,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4483809902791136,1.4546788896018157,1.4592594114968018,1.46482900168929,1.473031404143587,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0277454817920413,2.0446935592950086,2.054144375899936,2.063280058163909,2.0751019609317378,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7235642326279625E-2,9.7618756411826629E-2,9.839418505362911E-2,9.9702364830408285E-2,0.10150348400889125,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.401036046405407E-2,7.4512009372398866E-2,7.5371355099649442E-2,7.6698981340280345E-2,7.8449995657808025E-2,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1405553538682143,3.1951289606700506,3.2460761823053801,3.2981936076354694,3.3547452934212663,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5215118360133837,3.5940242365595227,3.6588683712697065,3.7236866993071693,3.7923184046220921,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4158493171163082,1.4226390778609999,1.4276290749780947,1.4334714051861384,1.441797128664392,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9822008676927481,1.9996584679248417,2.0096195454579795,2.0191114190515695,2.0311013333057155,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7126413934067873E-2,9.7511125241873317E-2,9.8288081505095132E-2,9.9597224953871202E-2,0.10139896169141227,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3901132071842318E-2,7.440437820244554E-2,7.5265251551115464E-2,7.6593841463743262E-2,7.8345473340329042E-2,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139822967074015E-2,9.2701256112287855E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303463E-2,4.9878542373926346E-2,5.0024749744313944E-2,5.0143505707990525E-2,5.0253643508465541E-2,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55191038054080377,0.54642310073565981,0.54321230689914024,0.54389316397533094,0.54971551426962839,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.93549090133,1551.7988006615305,1619.2769242995464,1678.1963517337535,1726.4622226824561,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.51947180002571,1009.4170809794236,1043.6043097398565,1079.2460947423288,1116.4646872600613,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720359,441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60276139857817956,0.60585210466774719,0.60805893281184487,0.60857128939417304,0.60724668134448612,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.216871906012492,3.2674802880848444,3.3184060561370519,3.3707710459081452,3.4278688589015331,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8537657124162639,3.9382103663230024,4.0131825333180338,4.0874882359570064,4.1653885080330983,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5492680342560901,1.558864158917481,1.5658601780872263,1.5735035634707775,1.5836165980692143,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0302833579001982,2.0449311894726927,2.0543899463505753,2.063533559496344,2.07536412901697,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7290242105553135E-2,9.7628367382234515E-2,9.8404136530352015E-2,9.9712745500125405E-2,0.10151439170932891,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4063804525071331E-2,7.4520417616709328E-2,7.5380052441561707E-2,7.6708045403384273E-2,7.8459510669875498E-2,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1446986400394343,3.195516796498088,3.2464815313422508,3.2986169317772003,3.3551880781495527,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7673031904736853,3.8514746116813505,3.9261991317268174,3.9999922035450273,4.0770701675828782,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5145088840111172,1.524531493409373,1.5319210677737856,1.5398214313538714,1.550039324405265,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9847322184480716,1.999893308452952,2.0098622369217631,2.0193619340916227,2.0313603787422458,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7123782934697311E-2,9.7463227298774754E-2,9.824134038792301E-2,9.9551427964063549E-2,0.1013540216880745,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3897345354215507E-2,7.4355277533249567E-2,7.5217256299132687E-2,7.6546727867322417E-2,7.8299140648621091E-2,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139822967074015E-2,9.2701256112287855E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9683774626593367E-2,4.9877097777813927E-2,5.0023281873544961E-2,5.0142013419681518E-2,5.0252125605819938E-2,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55405281910233906,0.54661912981016114,0.54341173277623833,0.54409634725307665,0.54992266153137781,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.8617516593354,1551.7180324006317,1619.1887213746877,1678.1003050821723,1726.3579313675284,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.59321104202036,1009.4978492403225,1043.6925126647152,1079.34214139391,1116.5689785749889,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720359,441.99576756464,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66815335155579614,0.6710626676838648,0.67461394150157994,0.67592864025646693,0.67541594694424245,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839074125500638,3.905582088161669,3.6725570689173099,3.8798766044216713,4.0031723498189233,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839074125500638,3.905582088161669,3.6725570689173099,3.8798766044216713,4.0031723498189233,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4843633657776338,1.519451268189645,1.421293868713106,1.4769515846843291,1.5033375829960394,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4420784036186678,2.4278733004834434,2.2663570802188779,2.3647136334675478,2.4118302921337542,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0917450447082993E-2,9.344297390230194E-2,9.1906604193157271E-2,9.4089399274284516E-2,9.5951493724370326E-2,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0984203839639359E-2,6.363949694905513E-2,6.2259925643233426E-2,6.4500292865978609E-2,6.6339835544366399E-2,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9087902074712746E-2,9.2483440804089281E-2,9.311432439554812E-2,9.3796571181913854E-2,9.4656759883655212E-2,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9499022550637205E-2,8.9663315549543987E-2,9.3338430746846085E-2,9.5177590875931681E-2,9.6995824277270645E-2,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2728041088272151,1.3819074475049946,1.3545914426026957,1.4356289763717471,1.4900592559950345,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.6249229778907,1718.7363620482604,1796.4168050459127,1863.8343234320439,1920.1581709720945,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815.83003972346501,842.4795195926938,866.46442899349017,893.60812304403839,922.76873897042287,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.76088119766008,19.124200577685052,19.889956001045753,20.729486727019744,21.667667078098159,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95230561720365,441.99576756464006,453.33326124931784,464.53819803959897,477.61526799675141,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08480686174812,441.4378955380173,453.33326124931779,464.53819803959897,477.61526799675136,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","No RoRE outperf.","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59482824302013992,0.58993822011178287,0.58411166455505847,0.57645566608039711,0.56675257027289139,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5304209982697778,3.6378318958547498,3.7434433567285841,3.8535971185820732,3.9735705048030598,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9586690666681705,4.0919963366641081,4.2194839949339711,4.3507416610512326,4.491859512249377,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.789981901062994,1.8265931410946394,1.8609397287385179,1.8969374504981698,1.9374539460182638,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3373957699412991,2.3905991496858285,2.4364397932458925,2.4831507382581783,2.5351136254668987,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11192467529713154,0.11432955527829142,0.11723181298179065,0.12086253808798872,0.12525475704185973,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8388469401935024E-2,9.0598256774954491E-2,9.3263793081581378E-2,9.657619514128335E-2,0.10055261939957431,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.451125217108852,3.5577073749580279,3.6623019419950711,3.77110315963475,3.8893145986262465,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8697545275373169,4.0018686849823588,4.1280241094307053,4.2576053281827804,4.3966137645858989,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.749777627074631,1.7863617877794364,1.8206027266967395,1.8563297078225125,1.8963720178883128,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2848961888571804,2.3379453666061454,2.3836284767926452,2.4299939269054498,2.4813588737853287,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11181473202955902,0.11422121635577552,0.11712500035473385,0.12075666827024394,0.12514946656278492,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8278526134362503E-2,9.0489917852438581E-2,9.3156980454524585E-2,9.6470325323538553E-2,0.1004473289204995,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10255512119083154,0.10218382732973881,0.10267625688185594,0.10344682979738239,0.10439765947979872,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.969955866530346E-2,6.9878542373926419E-2,7.0024749744313969E-2,7.0143505707990564E-2,7.025364350846551E-2,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1207067875337338,1.1394064507561705,1.1606228168251052,1.1862092615126887,1.2173639485446857,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1462.3584460077911,1510.9591385372953,1555.4199901271838,1589.5433221617297,1611.2361333078904,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,996.09651669356458,1050.2567431036589,1107.4612439122191,1167.8991243143525,1231.6907766346269,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.77063738067401,23.479194468309661,24.604337022951434,25.808205061890128,27.110341977413935,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440.96206180021761,446.35076145526472,458.04764227122354,469.61691637446938,483.05794289606723,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.09939226071356,466.28267956556681,478.79555182825862,491.14823076536339,505.30793358567598,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.802248886440907,4.198707188175149,4.4345154895311225,4.6591380885442959,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,409.32289328928459,407.94494954789735,410.04902270517044,413.51609316291473,null,"Northern","High RoRE","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59479845140492038,0.58990691987453625,0.58407883101817559,0.57642120193964186,0.56671635611665583,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5350116874941326,3.6382737826624685,3.7439140230286472,3.8540982558843178,3.9741054342898359,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2348925391755223,4.3851182755874314,4.5277793342004671,4.6735838971540922,4.82915006001934,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9147287897497955,1.9574230177632523,1.9968935985522376,2.037681893212846,2.0829194684317218,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.340356660975818,2.3908821084620704,2.4367383111529355,2.4834654323149206,2.5354462521439252,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11198036816586938,0.11434020519789345,0.11724307419656409,0.12087454665168362,0.1252676776484058,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8442983414897258E-2,9.0607647520866058E-2,9.3273706952771041E-2,9.6586751628026657E-2,0.10056396149676156,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4557006840741566,3.5581438688667881,3.6627668414928665,3.7715980975769927,3.8898428084332104,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1398791116821974,4.2885397412613138,4.4296423232204178,4.5735419714483578,4.7267579943227673,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8717702156298268,1.9143124254756458,1.9536120791710121,1.9940636282883943,2.0387555007766189,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2878487624024486,2.3382249450128421,2.3839234107908913,2.4303048023273646,2.4816873968602673,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11181281950245922,0.1141739791237263,0.11707919000716742,0.12071210903188673,0.1251061288680046,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8275434751487095E-2,9.0441421446698908E-2,9.3109822763374372E-2,9.6424314008229761E-2,0.10040241271636036,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10255512119083154,0.10218382732973881,0.10267625688185594,0.10344682979738239,0.10439765947979872,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9683881202637979E-2,6.9877119089804152E-2,7.0023315342803982E-2,7.0142059584695202E-2,7.0252185136666839E-2,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1228347600494153,1.1395995878322303,1.1608176955469145,1.1864061591693937,1.2175629716675325,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1462.2852046635078,1510.8789718725602,1555.3325583179712,1589.44828927713,1611.1331791086077,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,996.16975803784794,1050.336909768394,1107.5486757214317,1167.9941571989523,1231.7937308339096,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.77063738067401,23.479194468309661,24.604337022951434,25.808205061890128,27.110341977413935,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440.96206180021761,446.35076145526472,458.04764227122354,469.61691637446938,483.05794289606723,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.09939226071356,466.28267956556681,478.79555182825862,491.14823076536339,505.30793358567598,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.802248886440907,4.198707188175149,4.4345154895311225,4.6591380885442959,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,409.32289328928459,407.94494954789735,410.04902270517044,413.51609316291473,null,"Northern","High RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66679961610715299,0.66835194633823891,0.66414840444390932,0.65787263180852507,0.64983542103924807,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0504034467603471,3.9709768368552778,4.0112873144532282,4.2398454213218484,4.377018843667293,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0504034467603471,3.9709768368552778,4.0112873144532282,4.2398454213218484,4.377018843667293,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5508593999879168,1.5848460168832539,1.7600241142490236,1.836920401584506,1.8771840768444095,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5085744378289494,2.4932680491770567,2.6050873257547953,2.7246824503677236,2.7856767859821172,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3132229203008871E-2,9.5933575218157374E-2,0.10518700876972102,0.10875522587946866,0.11214318787351811,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.313821216911833E-2,6.6009220452563841E-2,7.5073162925672815E-2,7.8354015228724955E-2,8.1365877953644361E-2,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High RoRE","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0718908639343093E-2,9.4183802699328828E-2,0.10258216480261592,0.10337412173401232,0.10437657520162026,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2977143638394521E-2,9.3290307100698494E-2,0.1135098505386767,0.11553856046220139,0.11761170828140734,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.340490884495785,1.452472463509483,1.7475055883192885,1.8330948508344169,1.8934278373327413,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1639.2968253459892,1711.7936194871404,1768.5483228108978,1814.0459193237584,1847.4346055063043,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,819.15813735536653,849.42226215381379,894.33291122850505,943.39652715232387,995.49230443621309,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.77063738067401,23.479194468309661,24.604337022951434,25.808205061890128,27.110341977413935,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440.96206180021761,446.35076145526472,458.04764227122354,469.61691637446938,483.05794289606723,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425.09456304476208,445.79288942864196,478.54499579617857,490.9477424652257,505.24799252386572,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.802248886440907,4.198707188175149,4.4345154895311225,4.6591380885442959,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,409.32289328928459,407.94494954789735,410.04902270517044,413.51609316291473,null,"Northern","High RoRE","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61075454241594218,0.62182905947208689,0.63207244730126955,0.64075657628457561,0.6478141613898406,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8992710871914307,2.9108219036881584,2.9197435327824475,2.9298134570241827,2.9429846347355597,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2509592409446335,3.2742229183668612,3.2910371366361098,3.3077825923001107,3.3268501238273296,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1113622148591304,1.0972887090922667,1.0832552145041279,1.0709241262205127,1.0610877701824979,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7222487526380343,1.7122963443648884,1.6962859615264825,1.6805309857691848,1.6670707831422653,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2929646927286271E-2,8.1764979895982123E-2,8.098593026833116E-2,8.0665647579210228E-2,8.0724229955833449E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0007181308576907E-2,5.9250753861120463E-2,5.8836570555255319E-2,5.8816476586414576E-2,5.911309387019436E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.834151384535911,2.8467100323522514,2.8564563134144403,2.8670949362214686,2.8805813536148759,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1779403707704037,3.2021070124773803,3.2197019022650069,3.236972885685975,3.2563073282336199,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0864002244837103,1.0731205411784102,1.0597749979638318,1.0479988519415453,1.038588380401495,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6835658136172229,1.6745824180062299,1.6595179301728202,1.6445558565889042,1.6317220811814572,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2821114769036433E-2,8.1658020181118729E-2,8.0880481994422798E-2,8.0561164393155416E-2,8.0620379679172294E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9898649150327068E-2,5.9143794146257082E-2,5.8731122281346942E-2,5.8711993400359756E-2,5.9009243593533212E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3724524743316486E-2,8.3218684894836914E-2,8.3552391909240339E-2,8.414631256644535E-2,8.4915860287511705E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9699558665303445E-2,2.9878542373926321E-2,3.0024749744314017E-2,3.0143505707990563E-2,3.0253643508465575E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6886026452126529E-2,-4.6560249284849524E-2,-7.4198203026822313E-2,-9.842293356202618E-2,-0.11793292000543026,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501.5125357948687,1592.6384627857663,1683.1338584719101,1766.8493813057785,1841.6883120570228,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,956.94242690648707,968.57741885518794,979.74737556749278,990.59306517030382,1001.2385978854945,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.751125014646165,14.769206687060446,15.175574979140086,15.650768392149349,16.224992178782387,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.94254943418974,437.64077367401546,448.61888022741221,459.45947970472861,472.17259309743565,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.80521897369363,417.70885556371326,427.87097067037701,437.9281653138346,449.92260240782679,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-7.8022488864407933,-4.198707188175149,-4.4345154895311225,-4.6591380885442959,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,393.71839551640289,399.54753517154705,401.1799917261082,404.19781698582614,null,"Northern","Low RoRE","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61072434575143852,0.62179728946095802,0.63203903460551414,0.64072137684870412,0.64777700657231629,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9029995591230024,2.9111675629381732,2.9200983769768274,2.9301775733480446,2.9433587947350297,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4777512101734005,3.5087557578461159,3.5314809591734146,3.5532126617927404,3.5766341722116688,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1887094631506567,1.1758704030845972,1.1623802559600551,1.1503659085510649,1.1407365774739506,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7243692880191435,1.7124908513472548,1.6964829230634264,1.680730277858373,1.6672727835415471,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2983191318395932E-2,8.1773636365596369E-2,8.0994729694311915E-2,8.0674656096922551E-2,8.0733512615733263E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0059592320922985E-2,5.9258259992475269E-2,5.884419905701025E-2,5.8824284771937289E-2,5.912113697109532E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8378682870606449,2.8470515647975172,2.8568069534616209,2.8674547436963467,2.8809510631301327,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3997248944190073,3.4314783862134703,3.4549381759626883,3.4771532602980955,3.5007991683828603,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.162039752091192,1.1499728540951009,1.1371863441227945,1.1257413924208954,1.1165496579973899,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6856815917427177,1.6747746918108886,1.6597126484670324,1.6447528818577244,1.6319217714347214,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.281779322933365E-2,8.1609526575198488E-2,8.0832939035984611E-2,8.0514346237576584E-2,8.0574173847644093E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9894194231860688E-2,5.9094150202077374E-2,5.8682408398682946E-2,5.866397491259133E-2,5.8961798203006142E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3724524743316486E-2,8.3218684894836914E-2,8.3552391909240339E-2,8.414631256644535E-2,8.4915860287511705E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9683668050548725E-2,2.987707646582375E-2,3.0023248404286041E-2,3.0141967254667876E-2,3.0252066074973025E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.4729121844737403E-2,-4.6361328211906409E-2,-7.3994229994435015E-2,-9.8213464663239131E-2,-0.11771764860477731,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501.4382986551627,1592.5570929287032,1683.0448844314044,1766.7523208872146,1841.5826836264489,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,957.016664046193,968.65878871225095,979.8363496079985,990.69012558886766,1001.3442263160684,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.751125014646165,14.769206687060446,15.175574979140086,15.650768392149349,16.224992178782387,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.94254943418974,437.64077367401546,448.61888022741221,459.45947970472861,472.17259309743565,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.80521897369363,417.70885556371326,427.87097067037701,437.9281653138346,449.92260240782679,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-7.8022488864407933,-4.198707188175149,-4.4345154895311225,-4.6591380885442959,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,393.71839551640289,399.54753517154705,401.1799917261082,404.19781698582614,null,"Northern","Low RoRE","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66950708700443939,0.67377338902949058,0.68507947855925011,0.69398464870440812,0.70099647284923627,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9174113783397813,3.8401873394680606,3.3338268233813939,3.5199077875214941,3.6293258559705559,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9174113783397813,3.8401873394680606,3.3338268233813939,3.5199077875214941,3.6293258559705559,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4178673315673513,1.4540565194960369,1.0825636231771893,1.1169827677841522,1.1294910891476713,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3755823694083857,2.362478551789839,1.9276268346829608,2.0047448165673645,2.0379837982853846,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8711628204302367E-2,9.0972412933127661E-2,7.9031952731631216E-2,8.018672006601657E-2,8.0941523214842478E-2,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8838906269131866E-2,6.1288841162344947E-2,4.983816822205079E-2,5.1367459440715808E-2,5.2410443637587553E-2,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7456895510082427E-2,9.0783078908849749E-2,8.3646483988480361E-2,8.42190206298154E-2,8.4936944565690176E-2,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6020901462879917E-2,8.6036323998389522E-2,7.3167010955015571E-2,7.4816621289661989E-2,7.6379940273133926E-2,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.205117333158646,1.3113424315005078,0.96167729688610493,1.0381631019090769,1.0866906746573277,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1645.9530206097922,1725.6791046093804,1824.2852872809267,1913.6227275403276,1992.8817364378831,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,812.50194209156348,835.53677703157382,838.5959467584762,843.81971893575474,850.04517350463425,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.751125014646165,14.769206687060446,15.175574979140086,15.650768392149349,16.224992178782387,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432.94254943418974,437.64077367401546,448.61888022741221,459.45947970472861,472.17259309743565,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.07505067873421,437.0829016473927,428.12152670245706,438.12865361397223,449.98254346963705,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-7.8022488864407933,-4.198707188175149,-4.4345154895311225,-4.6591380885442959,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,393.71839551640289,399.54753517154705,401.1799917261082,404.19781698582614,null,"Northern","Low RoRE","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60278799376731895,0.6058801388593501,0.60808844758957081,0.60860239191279264,0.60727949964347894,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.213127529213879,3.2671175603853637,3.3180267491501176,3.3703747481003958,3.4274542086800723,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6925388240412218,3.7691130603891003,3.8375728770487578,3.9059619611183862,3.9782943356333704,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4846119552909971,1.4919452890831937,1.4973565760500267,1.503640137622144,1.5125031018247521,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0280057056056808,2.0447122403348885,2.0541635602368542,2.0632997785873832,2.0751223130847092,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7241829327210899E-2,9.7619713880088471E-2,9.8395165349525512E-2,9.9703377789252937E-2,0.10150454033599066,null,"Northern","High ILD","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4016416504200822E-2,7.4512833323883323E-2,7.5372198780278524E-2,7.6699853343680138E-2,7.8450905217039471E-2,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1409674387725204,3.195158399041774,3.2461067488843303,3.2982253854670471,3.3547784546983412,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6096121636212946,3.6860973103213923,3.7543914372342591,3.8223473226798466,3.893938565198511,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4512706913697577,1.4590847844369259,1.4649005732842015,1.4714518245508736,1.4804319794603913,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.982460960244173,1.9996768918100818,2.0096384689801168,2.0191308730285837,2.0311214105122359,null,"Northern","High ILD","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.711077133634835E-2,9.7490556909863038E-2,9.8267841524874305E-2,9.9577210370186076E-2,0.10137911398665267,null,"Northern","High ILD","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3885358513338273E-2,7.4383676353657877E-2,7.5244874955627303E-2,7.6573685924613277E-2,7.8325478867701484E-2,null,"Northern","High ILD","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3140519137703839E-2,9.2701304931847014E-2,9.3114373770732103E-2,9.379662129549049E-2,9.4656810894767088E-2,null,"Northern","High ILD","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303477E-2,4.987854237392636E-2,5.0024749744314013E-2,5.0143505707990553E-2,5.0253643508465583E-2,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5521531627352394,0.54644012604410697,0.54322952597589702,0.5439106405587758,0.54973330385905961,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.9271347340591,1551.7898340173942,1619.2673157224212,1678.1860684872063,1726.4512313928735,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.52782796729662,1009.42604762356,1043.6139183169817,1079.256377988876,1116.4756785496438,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High ILD","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.762592701799871,19.124325615115303,19.890087481296515,20.729624912323064,21.667812098960773,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95401712134344,441.99589260207034,453.33339272956863,464.53833622490231,477.61541301761406,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95401712134338,441.99589260207028,453.33339272956857,464.53833622490231,477.615413017614,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High ILD","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7552190253695699E-3,1.1709852714147928E-4,1.2065738394539949E-4,1.2414341057365164E-4,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52239962186906,403.74635945824934,405.61462787302327,408.85707921778101,null,"Northern","High ILD","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60275200079948521,0.60584229674602663,0.60804869992293342,0.60856059387895056,0.60723547841299186,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.218118213518018,3.2675886684208399,3.3185191195781814,3.3708889787326357,3.4279921461045015,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0146089010530908,4.1069713491926283,4.1887392070193705,4.2692020162151092,4.3528677509333136,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.613894595664797,1.6256616468752449,1.6343553221650728,1.6434518471354946,1.6548896382673957,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.031052807583158,2.0449974061328939,2.0544582548162258,2.0636039906933976,2.0754369258235714,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7307350453339811E-2,9.7631247226411519E-2,9.8407107311346151E-2,9.9715834794539659E-2,0.10151762979475745,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4080550738978831E-2,7.4522923368546393E-2,7.5382635748830806E-2,7.6710730387820947E-2,7.8462323414127386E-2,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1459420549506918,3.1956238175547971,3.2465931841660951,3.2987333918404613,3.3553098148582956,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9245689990348724,4.0165200682489353,4.0979520291228502,4.1778175835076663,4.2605756562434864,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5776980657305182,1.5898583344489712,1.598932131547028,1.6082729274774306,1.6198016824792969,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9855002269219022,1.9999587099297633,2.0099297086731731,2.0194315014773636,2.0314322759603165,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7107667282858162E-2,9.7433081898358948E-2,9.8211754703809925E-2,9.9522256501803644E-2,0.10132518850232326,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3880867568497169E-2,7.4324758040493849E-2,7.5187283141294595E-2,7.6517152095084931E-2,7.8269882121693196E-2,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3140519137703839E-2,9.2701304931847014E-2,9.3114373770732103E-2,9.379662129549049E-2,9.4656810894767088E-2,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9680617818851337E-2,4.9876808877383896E-2,5.002298831968869E-2,5.0141714983890674E-2,5.0251822048847455E-2,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55472408900908166,0.54667535838340997,0.54346883427079029,0.54415445751422198,0.54998187735840287,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.838647643666,1551.6929121957551,1619.1614724068356,1678.0708128145111,1726.3260822521131,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.61631505768969,1009.5229694451991,1043.7197616325673,1079.3716336615712,1116.6008276904042,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.762592701799871,19.124325615115303,19.890087481296515,20.729624912323064,21.667812098960773,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95401712134344,441.99589260207034,453.33339272956863,464.53833622490231,477.61541301761406,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95401712134338,441.99589260207028,453.33339272956857,464.53833622490231,477.615413017614,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7552190253695699E-3,1.1709852714147928E-4,1.2065738394539949E-4,1.2414341057365164E-4,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52239962186906,403.74635945824934,405.61462787302327,408.85707921778101,null,"Northern","High ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66815277373417337,0.67106207252532546,0.6746133280840193,0.67592800628061911,0.67541528969230191,null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839357953824943,3.9055839657283276,3.6725588354097169,3.8798784879225514,4.0031743118238277,null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9839357953824943,3.9055839657283276,3.6725588354097169,3.8798784879225514,4.0031743118238277,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4843917486100644,1.5194531457563041,1.4212956352055128,1.4769534681852088,1.5033395450009432,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4421067864510944,2.427875178050102,2.2663588467112907,2.3647155169684249,2.4118322541386581,null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0918393877562204E-2,9.3443117158226979E-2,9.1906748510684949E-2,9.408954906046639E-2,9.5951649781732234E-2,null,"Northern","High ILD","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0985121383707847E-2,6.3639613772561263E-2,6.2260043003402737E-2,6.4500414899532024E-2,6.6339962786390386E-2,null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","High ILD","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9088598245342571E-2,9.2483489623648441E-2,9.3114373770732103E-2,9.379662129549049E-2,9.4656810894767088E-2,null,"Northern","High ILD","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.950050713432974E-2,8.9663419685098389E-2,9.333853594164454E-2,9.5177697412671333E-2,9.6995932472656129E-2,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2728329999097343,1.3819094735166244,1.3545934916664104,1.4356310560722352,1.4900613729364738,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.6235024294547,1718.7348377187575,1796.4151715878018,1863.8325752801311,1920.1563024528659,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815.83146027190105,842.4810439221967,866.46606245160115,893.6098711959512,922.77060748965141,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","High ILD","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.762592701799871,19.124325615115303,19.890087481296515,20.729624912323064,21.667812098960773,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95401712134344,441.99589260207034,453.33339272956863,464.53833622490231,477.61541301761406,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08651836588791,441.43802057544758,453.33339272956857,464.53833622490231,477.615413017614,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","High ILD","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.7552190253695699E-3,1.1709852714147928E-4,1.2065738394539949E-4,1.2414341057365164E-4,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52239962186906,403.74635945824934,405.61462787302327,408.85707921778101,null,"Northern","High ILD","Actual"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60279479166876315,0.60588714072554917,0.6080956642688532,0.60860985045539129,0.60728723202364243,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2123030492606,3.2670578622758204,3.3179647738568003,3.3703103224227169,3.4273869783618589,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.516604487690147,3.5854079180271548,3.6471386822211267,3.7093973364821498,3.775931576934048,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4138762822108875,1.4192284410247893,1.4230523470319099,1.4279705683375907,1.4355670396824802,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.027485324751138,2.0446748785157767,2.0541251918333447,2.0632603380217414,2.0750816090738171,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7229455395121081E-2,9.761779895276429E-2,9.8393204767208767E-2,9.9701351881501074E-2,0.10150242769240907,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4004304492203146E-2,7.4511185428610238E-2,7.5370511426954528E-2,7.6698109345211984E-2,7.8449086107491697E-2,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1401433747559615,3.1950995227101702,3.2460456161583329,3.2981618302584468,3.3547121326263047,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4376091278807159,3.5064377830240829,3.5680844547315602,3.6299899825406392,3.6958661374041211,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3821156261489849,1.3879693307226075,1.3922067132971074,1.3974018926061365,1.4051270532407285,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9819408419133031,1.9996400442973519,2.0096006222032292,2.0190919653528403,2.0310812563910852,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7142061961611514E-2,9.7531693727656008E-2,9.8308321639321961E-2,9.9617239691753068E-2,0.10141880955066809,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.391691105869358E-2,7.442508020350197E-2,7.5285628299067722E-2,7.6613997155463964E-2,7.8365467965750724E-2,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139126796444205E-2,9.2701207292517795E-2,9.3114275020137693E-2,9.3796521068094121E-2,9.4656708872282294E-2,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9699558665303505E-2,4.9878542373926346E-2,5.0024749744314013E-2,5.0143505707990539E-2,5.0253643508465583E-2,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55166759834636914,0.5464060753536647,0.54319508774339609,0.54387568730710278,0.54969772458915078,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.9438470686007,1551.8077673083042,1619.2865328822543,1678.2066349891568,1726.4732139845182,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.51111563275504,1009.40811433265,1043.5947011571486,1079.2358114869255,1116.4536959579991,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.759169693520306,19.124075539714642,19.889824520191848,20.72934854104604,21.667522056493315,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95059411306386,441.99564252666966,453.33312976846395,464.53805985362527,477.61512297514662,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95059411306386,441.9956425266696,453.33312976846389,464.53805985362527,477.61512297514656,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.5188891833277,403.74612526065789,405.61438655767006,408.85683093032446,null,"Northern","Low ILD","Notional"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60277079635687403,0.60586191260239819,0.60806916572716785,0.60858198494998506,0.6072578843316262,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.215626599416999,3.2673719133926631,3.3182929986683751,3.3706531194039457,3.4277455784116433,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7053183725561074,3.7827669485771396,3.8517450220584446,3.9206068331353769,3.9933866022646174,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4896221070226197,1.4973379124282382,1.5028737625594157,1.5092648046277248,1.518227499199444,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.02951452616258,2.0448649762683866,2.054321641501784,2.0634631320833026,2.0752913361846561,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7273134291237712E-2,9.7625487607872222E-2,9.8401165822089132E-2,9.9709656282861811E-2,0.10151115370726969,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4047058833343088E-2,7.4517911923068253E-2,7.5377469194982727E-2,7.670536048342147E-2,7.8456697995411787E-2,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1434562233910297,3.1954097810268554,3.2463698844300253,3.2985004779701885,3.35506634808555,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6221575291012762,3.6994535140866485,3.7682594777289729,3.8366818105913842,3.9087139630596925,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4561895599663444,1.4643598395590804,1.4702993752603568,1.4769572848624899,1.4860361934045558,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9839648262907494,1.99982791039619,2.0097947687502398,2.019292370451411,2.0312884854578521,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7139921732932982E-2,9.7493373693035471E-2,9.8270927065890676E-2,9.9580600420317189E-2,0.10138285586821548,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3913846275038358E-2,7.4385798008231516E-2,7.5247230438784271E-2,7.6576304620876862E-2,7.8328400156357572E-2,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3139126796444205E-2,9.2701207292517795E-2,9.3114275020137693E-2,9.3796521068094121E-2,9.4656708872282294E-2,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9686931434335425E-2,4.987738668450812E-2,5.0023575434167175E-2,5.0142311862762669E-2,5.0252429170644639E-2,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55338154919559779,0.5465629003133311,0.54335463028349318,0.54403823591453704,0.54986344454172831,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5969875264333886E-2,3.5979499960357653E-2,3.5936475599211148E-2,3.5858650846686435E-2,3.5776173837037212E-2,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1481.8848556750052,1551.743152638626,1619.215970412871,1678.1297974617571,1726.3897806411405,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976.57010702635057,1009.4727290023282,1043.6652636265319,1079.3126490143252,1116.5371293013768,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.759169693520306,19.124075539714642,19.889824520191848,20.72934854104604,21.667522056493315,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95059411306386,441.99564252666966,453.33312976846395,464.53805985362527,477.61512297514662,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95059411306386,441.9956425266696,453.33312976846389,464.53805985362527,477.61512297514656,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.5188891833277,403.74612526065789,405.61438655767006,408.85683093032446,null,"Northern","Low ILD","Notional \n(RPI ILD)"]
[null,null,null,null,"Gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66815392937741891,0.67106326284257944,0.67461455491949707,0.67592927423286076,0.67541660419692939,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9838790297176341,3.9055802105868995,3.6725553024168014,3.879874720911654,4.0031703878039782,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9838790297176341,3.9055802105868995,3.6725553024168014,3.879874720911654,4.0031703878039782,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4843349829452037,1.5194493906148752,1.4212921022125971,1.476949701174312,1.5033356209810942,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4420500207862412,2.4278714229086735,2.2663553137183685,2.3647117499575301,2.4118283301188068,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0916507018235559E-2,9.3442830646345759E-2,9.1906459875564853E-2,9.4089249488009105E-2,9.5951337666885295E-2,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0983286297157886E-2,6.3639380125478748E-2,6.2259808282965998E-2,6.4500170832303486E-2,6.6339708302195918E-2,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",null,"Northern","Low ILD","Actual"]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9087205904082936E-2,9.2483391984319221E-2,9.3114275020137693E-2,9.3796521068094121E-2,9.4656708872282294E-2,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.9497537966944698E-2,8.9663211413539751E-2,9.3338325551565224E-2,9.517748433867522E-2,9.6995716081331437E-2,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Dividend cover",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2727752177446967,1.3819054214846138,1.3545893935295841,1.4356268966611698,1.4900571390427617,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Dividend / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1385533634930876E-2,5.1399287586412976E-2,5.1337983149072411E-2,5.1226962852585739E-2,5.1109295463140546E-2,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1642.6263435263268,1718.7378863782124,1796.418438504973,1863.8360715854622,1920.1600394934449,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Regulated equty",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,815.82861917502896,842.47799526274184,866.46279553442992,893.60637489062015,922.76687044907248,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2458.4549627013557,2561.2158816409542,2662.8812340394029,2757.4424464760823,2842.9269099425173,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Fast pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.784845626886337,95.288961673621642,96.35615890353759,96.429953095216547,99.189160572365225,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.74862779927372,104.65549721825494,104.30888267924381,104.6594634945417,104.41753492669582,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.10109394780426,131.8915637901473,139.07629532862728,146.32358756390633,153.36271621538336,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.118084853064531,86.412165035024913,88.986135723489539,91.585572419998471,94.071866587729289,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9060337291565963,0,0,0,0,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Core DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5327384633581138,4.6233792699062048,4.7158326133738857,4.8101347389161839,4.9063226164795717,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417.19142441954358,422.87156698695503,433.44330524827211,443.80871131257925,455.94760091865328,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.759169693520306,19.124075539714642,19.889824520191848,20.72934854104604,21.667522056493315,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Recalculated base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.95059411306386,441.99564252666966,453.33312976846395,464.53805985362527,477.61512297514662,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Total revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421.08309535760839,441.43777050004689,453.33312976846389,464.53805985362527,477.61512297514656,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Final Proposals base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.52064440284369,403.7462423597222,405.61450721563932,408.85695507437043,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.7552195159851181E-3,-1.1709906431178752E-4,-1.206579692620835E-4,-1.2414404596938766E-4,null,"Northern","Low ILD","Actual"]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404.87658805547619,401.5188891833277,403.74612526065789,405.61438655767006,408.85683093032446,null,"Northern","Low ILD","Actual"]

{"sheet":"Input","index":26,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CADENT:","EAST:","LONDON:","NW:","WM:","NORTH:","SCO:","SOUTH:","W&W:"]
[null,{"$f":"UserInterface!G17","v":"Northern"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Allowed percentage cost of debt","3C","annual real %","CDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH8,East!AH8, London!AH8, 'North West'!AH8, 'West Midlands'!AH8, Northern!AH8, Scotland!AH8, Southern!AH8, 'Wales & West'!AH8)","v":2.92E-2},{"$f":"CHOOSE(m_identity,Cadent!AI8,East!AI8, London!AI8, 'North West'!AI8, 'West Midlands'!AI8, Northern!AI8, Scotland!AI8, Southern!AI8, 'Wales & West'!AI8)","v":2.7199999999999998E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ8,East!AJ8, London!AJ8, 'North West'!AJ8, 'West Midlands'!AJ8, Northern!AJ8, Scotland!AJ8, Southern!AJ8, 'Wales & West'!AJ8)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,Cadent!AK8,East!AK8, London!AK8, 'North West'!AK8, 'West Midlands'!AK8, Northern!AK8, Scotland!AK8, Southern!AK8, 'Wales & West'!AK8)","v":2.3800000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AL8,East!AL8, London!AL8, 'North West'!AL8, 'West Midlands'!AL8, Northern!AL8, Scotland!AL8, Southern!AL8, 'Wales & West'!AL8)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AM8,East!AM8, London!AM8, 'North West'!AM8, 'West Midlands'!AM8, Northern!AM8, Scotland!AM8, Southern!AM8, 'Wales & West'!AM8)","v":1.9099999999999999E-2},{"$f":"CHOOSE(m_identity,Cadent!AN8,East!AN8, London!AN8, 'North West'!AN8, 'West Midlands'!AN8, Northern!AN8, Scotland!AN8, Southern!AN8, 'Wales & West'!AN8)","v":1.5800000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AO8,East!AO8, London!AO8, 'North West'!AO8, 'West Midlands'!AO8, Northern!AO8, Scotland!AO8, Southern!AO8, 'Wales & West'!AO8)","v":1.1399999999999999E-2},{"$f":"CHOOSE(m_identity,Cadent!AP8,East!AP8, London!AP8, 'North West'!AP8, 'West Midlands'!AP8, Northern!AP8, Scotland!AP8, Southern!AP8, 'Wales & West'!AP8)","v":2.5473591894196179E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ8,East!AQ8, London!AQ8, 'North West'!AQ8, 'West Midlands'!AQ8, Northern!AQ8, Scotland!AQ8, Southern!AQ8, 'Wales & West'!AQ8)","v":2.4552521725200425E-2},{"$f":"CHOOSE(m_identity,Cadent!AR8,East!AR8, London!AR8, 'North West'!AR8, 'West Midlands'!AR8, Northern!AR8, Scotland!AR8, Southern!AR8, 'Wales & West'!AR8)","v":2.3835774205660947E-2},{"$f":"CHOOSE(m_identity,Cadent!AS8,East!AS8, London!AS8, 'North West'!AS8, 'West Midlands'!AS8, Northern!AS8, Scotland!AS8, Southern!AS8, 'Wales & West'!AS8)","v":2.3285646467785096E-2},{"$f":"CHOOSE(m_identity,Cadent!AT8,East!AT8, London!AT8, 'North West'!AT8, 'West Midlands'!AT8, Northern!AT8, Scotland!AT8, Southern!AT8, 'Wales & West'!AT8)","v":2.2870248718164728E-2}]
[null,null,null,null,"Actual load related capex","3B","£m 18/19 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH9,East!AH9, London!AH9, 'North West'!AH9, 'West Midlands'!AH9, Northern!AH9, Scotland!AH9, Southern!AH9, 'Wales & West'!AH9)","v":23.664377777807402},{"$f":"CHOOSE(m_identity,Cadent!AI9,East!AI9, London!AI9, 'North West'!AI9, 'West Midlands'!AI9, Northern!AI9, Scotland!AI9, Southern!AI9, 'Wales & West'!AI9)","v":29.168634941243887},{"$f":"CHOOSE(m_identity,Cadent!AJ9,East!AJ9, London!AJ9, 'North West'!AJ9, 'West Midlands'!AJ9, Northern!AJ9, Scotland!AJ9, Southern!AJ9, 'Wales & West'!AJ9)","v":39.804614099268989},{"$f":"CHOOSE(m_identity,Cadent!AK9,East!AK9, London!AK9, 'North West'!AK9, 'West Midlands'!AK9, Northern!AK9, Scotland!AK9, Southern!AK9, 'Wales & West'!AK9)","v":33.195315122013625},{"$f":"CHOOSE(m_identity,Cadent!AL9,East!AL9, London!AL9, 'North West'!AL9, 'West Midlands'!AL9, Northern!AL9, Scotland!AL9, Southern!AL9, 'Wales & West'!AL9)","v":27.773283348591949},{"$f":"CHOOSE(m_identity,Cadent!AM9,East!AM9, London!AM9, 'North West'!AM9, 'West Midlands'!AM9, Northern!AM9, Scotland!AM9, Southern!AM9, 'Wales & West'!AM9)","v":32.6203230539125},{"$f":"CHOOSE(m_identity,Cadent!AN9,East!AN9, London!AN9, 'North West'!AN9, 'West Midlands'!AN9, Northern!AN9, Scotland!AN9, Southern!AN9, 'Wales & West'!AN9)","v":33.867190927395143},{"$f":"CHOOSE(m_identity,Cadent!AO9,East!AO9, London!AO9, 'North West'!AO9, 'West Midlands'!AO9, Northern!AO9, Scotland!AO9, Southern!AO9, 'Wales & West'!AO9)","v":35.205458481020791},{"$f":"CHOOSE(m_identity,Cadent!AP9,East!AP9, London!AP9, 'North West'!AP9, 'West Midlands'!AP9, Northern!AP9, Scotland!AP9, Southern!AP9, 'Wales & West'!AP9)","v":28.830302609438004},{"$f":"CHOOSE(m_identity,Cadent!AQ9,East!AQ9, London!AQ9, 'North West'!AQ9, 'West Midlands'!AQ9, Northern!AQ9, Scotland!AQ9, Southern!AQ9, 'Wales & West'!AQ9)","v":36.710643924155711},{"$f":"CHOOSE(m_identity,Cadent!AR9,East!AR9, London!AR9, 'North West'!AR9, 'West Midlands'!AR9, Northern!AR9, Scotland!AR9, Southern!AR9, 'Wales & West'!AR9)","v":40.72257891542619},{"$f":"CHOOSE(m_identity,Cadent!AS9,East!AS9, London!AS9, 'North West'!AS9, 'West Midlands'!AS9, Northern!AS9, Scotland!AS9, Southern!AS9, 'Wales & West'!AS9)","v":36.414053521381369},{"$f":"CHOOSE(m_identity,Cadent!AT9,East!AT9, London!AT9, 'North West'!AT9, 'West Midlands'!AT9, Northern!AT9, Scotland!AT9, Southern!AT9, 'Wales & West'!AT9)","v":32.062730224706726}]
[null,null,null,null,"Actual other capex","3B","£m 18/19 prices","AOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH10,East!AH10, London!AH10, 'North West'!AH10, 'West Midlands'!AH10, Northern!AH10, Scotland!AH10, Southern!AH10, 'Wales & West'!AH10)","v":22.448135741881433},{"$f":"CHOOSE(m_identity,Cadent!AI10,East!AI10, London!AI10, 'North West'!AI10, 'West Midlands'!AI10, Northern!AI10, Scotland!AI10, Southern!AI10, 'Wales & West'!AI10)","v":26.07059324234023},{"$f":"CHOOSE(m_identity,Cadent!AJ10,East!AJ10, London!AJ10, 'North West'!AJ10, 'West Midlands'!AJ10, Northern!AJ10, Scotland!AJ10, Southern!AJ10, 'Wales & West'!AJ10)","v":28.61381933667494},{"$f":"CHOOSE(m_identity,Cadent!AK10,East!AK10, London!AK10, 'North West'!AK10, 'West Midlands'!AK10, Northern!AK10, Scotland!AK10, Southern!AK10, 'Wales & West'!AK10)","v":33.567504348963674},{"$f":"CHOOSE(m_identity,Cadent!AL10,East!AL10, London!AL10, 'North West'!AL10, 'West Midlands'!AL10, Northern!AL10, Scotland!AL10, Southern!AL10, 'Wales & West'!AL10)","v":28.18507408377673},{"$f":"CHOOSE(m_identity,Cadent!AM10,East!AM10, London!AM10, 'North West'!AM10, 'West Midlands'!AM10, Northern!AM10, Scotland!AM10, Southern!AM10, 'Wales & West'!AM10)","v":28.62937606017918},{"$f":"CHOOSE(m_identity,Cadent!AN10,East!AN10, London!AN10, 'North West'!AN10, 'West Midlands'!AN10, Northern!AN10, Scotland!AN10, Southern!AN10, 'Wales & West'!AN10)","v":28.373148095765448},{"$f":"CHOOSE(m_identity,Cadent!AO10,East!AO10, London!AO10, 'North West'!AO10, 'West Midlands'!AO10, Northern!AO10, Scotland!AO10, Southern!AO10, 'Wales & West'!AO10)","v":21.692784469658033},{"$f":"CHOOSE(m_identity,Cadent!AP10,East!AP10, London!AP10, 'North West'!AP10, 'West Midlands'!AP10, Northern!AP10, Scotland!AP10, Southern!AP10, 'Wales & West'!AP10)","v":25.218496087185919},{"$f":"CHOOSE(m_identity,Cadent!AQ10,East!AQ10, London!AQ10, 'North West'!AQ10, 'West Midlands'!AQ10, Northern!AQ10, Scotland!AQ10, Southern!AQ10, 'Wales & West'!AQ10)","v":25.322767640080503},{"$f":"CHOOSE(m_identity,Cadent!AR10,East!AR10, London!AR10, 'North West'!AR10, 'West Midlands'!AR10, Northern!AR10, Scotland!AR10, Southern!AR10, 'Wales & West'!AR10)","v":22.04242265915968},{"$f":"CHOOSE(m_identity,Cadent!AS10,East!AS10, London!AS10, 'North West'!AS10, 'West Midlands'!AS10, Northern!AS10, Scotland!AS10, Southern!AS10, 'Wales & West'!AS10)","v":22.133763275450523},{"$f":"CHOOSE(m_identity,Cadent!AT10,East!AT10, London!AT10, 'North West'!AT10, 'West Midlands'!AT10, Northern!AT10, Scotland!AT10, Southern!AT10, 'Wales & West'!AT10)","v":20.546264786495072}]
[null,null,null,null,"Actual controllable opex","3B","£m 18/19 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH11,East!AH11, London!AH11, 'North West'!AH11, 'West Midlands'!AH11, Northern!AH11, Scotland!AH11, Southern!AH11, 'Wales & West'!AH11)","v":89.822547476602892},{"$f":"CHOOSE(m_identity,Cadent!AI11,East!AI11, London!AI11, 'North West'!AI11, 'West Midlands'!AI11, Northern!AI11, Scotland!AI11, Southern!AI11, 'Wales & West'!AI11)","v":91.282056942764896},{"$f":"CHOOSE(m_identity,Cadent!AJ11,East!AJ11, London!AJ11, 'North West'!AJ11, 'West Midlands'!AJ11, Northern!AJ11, Scotland!AJ11, Southern!AJ11, 'Wales & West'!AJ11)","v":85.60311473503576},{"$f":"CHOOSE(m_identity,Cadent!AK11,East!AK11, London!AK11, 'North West'!AK11, 'West Midlands'!AK11, Northern!AK11, Scotland!AK11, Southern!AK11, 'Wales & West'!AK11)","v":84.190043337027618},{"$f":"CHOOSE(m_identity,Cadent!AL11,East!AL11, London!AL11, 'North West'!AL11, 'West Midlands'!AL11, Northern!AL11, Scotland!AL11, Southern!AL11, 'Wales & West'!AL11)","v":83.682897560452204},{"$f":"CHOOSE(m_identity,Cadent!AM11,East!AM11, London!AM11, 'North West'!AM11, 'West Midlands'!AM11, Northern!AM11, Scotland!AM11, Southern!AM11, 'Wales & West'!AM11)","v":80.577808189091684},{"$f":"CHOOSE(m_identity,Cadent!AN11,East!AN11, London!AN11, 'North West'!AN11, 'West Midlands'!AN11, Northern!AN11, Scotland!AN11, Southern!AN11, 'Wales & West'!AN11)","v":85.695598143929573},{"$f":"CHOOSE(m_identity,Cadent!AO11,East!AO11, London!AO11, 'North West'!AO11, 'West Midlands'!AO11, Northern!AO11, Scotland!AO11, Southern!AO11, 'Wales & West'!AO11)","v":87.493767066975366},{"$f":"CHOOSE(m_identity,Cadent!AP11,East!AP11, London!AP11, 'North West'!AP11, 'West Midlands'!AP11, Northern!AP11, Scotland!AP11, Southern!AP11, 'Wales & West'!AP11)","v":87.826896444845843},{"$f":"CHOOSE(m_identity,Cadent!AQ11,East!AQ11, London!AQ11, 'North West'!AQ11, 'West Midlands'!AQ11, Northern!AQ11, Scotland!AQ11, Southern!AQ11, 'Wales & West'!AQ11)","v":86.563012823589986},{"$f":"CHOOSE(m_identity,Cadent!AR11,East!AR11, London!AR11, 'North West'!AR11, 'West Midlands'!AR11, Northern!AR11, Scotland!AR11, Southern!AR11, 'Wales & West'!AR11)","v":85.816418981275746},{"$f":"CHOOSE(m_identity,Cadent!AS11,East!AS11, London!AS11, 'North West'!AS11, 'West Midlands'!AS11, Northern!AS11, Scotland!AS11, Southern!AS11, 'Wales & West'!AS11)","v":84.198432057053992},{"$f":"CHOOSE(m_identity,Cadent!AT11,East!AT11, London!AT11, 'North West'!AT11, 'West Midlands'!AT11, Northern!AT11, Scotland!AT11, Southern!AT11, 'Wales & West'!AT11)","v":84.909718941974617}]
[null,null,null,null,"Actual replacement expenditure","3B","£m 18/19 prices","ARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH12,East!AH12, London!AH12, 'North West'!AH12, 'West Midlands'!AH12, Northern!AH12, Scotland!AH12, Southern!AH12, 'Wales & West'!AH12)","v":99.336267040135269},{"$f":"CHOOSE(m_identity,Cadent!AI12,East!AI12, London!AI12, 'North West'!AI12, 'West Midlands'!AI12, Northern!AI12, Scotland!AI12, Southern!AI12, 'Wales & West'!AI12)","v":104.21678578911384},{"$f":"CHOOSE(m_identity,Cadent!AJ12,East!AJ12, London!AJ12, 'North West'!AJ12, 'West Midlands'!AJ12, Northern!AJ12, Scotland!AJ12, Southern!AJ12, 'Wales & West'!AJ12)","v":93.959796470041439},{"$f":"CHOOSE(m_identity,Cadent!AK12,East!AK12, London!AK12, 'North West'!AK12, 'West Midlands'!AK12, Northern!AK12, Scotland!AK12, Southern!AK12, 'Wales & West'!AK12)","v":91.264735895924829},{"$f":"CHOOSE(m_identity,Cadent!AL12,East!AL12, London!AL12, 'North West'!AL12, 'West Midlands'!AL12, Northern!AL12, Scotland!AL12, Southern!AL12, 'Wales & West'!AL12)","v":93.878138232558612},{"$f":"CHOOSE(m_identity,Cadent!AM12,East!AM12, London!AM12, 'North West'!AM12, 'West Midlands'!AM12, Northern!AM12, Scotland!AM12, Southern!AM12, 'Wales & West'!AM12)","v":97.110984312418068},{"$f":"CHOOSE(m_identity,Cadent!AN12,East!AN12, London!AN12, 'North West'!AN12, 'West Midlands'!AN12, Northern!AN12, Scotland!AN12, Southern!AN12, 'Wales & West'!AN12)","v":98.28782943390128},{"$f":"CHOOSE(m_identity,Cadent!AO12,East!AO12, London!AO12, 'North West'!AO12, 'West Midlands'!AO12, Northern!AO12, Scotland!AO12, Southern!AO12, 'Wales & West'!AO12)","v":89.375883409043013},{"$f":"CHOOSE(m_identity,Cadent!AP12,East!AP12, London!AP12, 'North West'!AP12, 'West Midlands'!AP12, Northern!AP12, Scotland!AP12, Southern!AP12, 'Wales & West'!AP12)","v":107.33203193073011},{"$f":"CHOOSE(m_identity,Cadent!AQ12,East!AQ12, London!AQ12, 'North West'!AQ12, 'West Midlands'!AQ12, Northern!AQ12, Scotland!AQ12, Southern!AQ12, 'Wales & West'!AQ12)","v":106.67759003105536},{"$f":"CHOOSE(m_identity,Cadent!AR12,East!AR12, London!AR12, 'North West'!AR12, 'West Midlands'!AR12, Northern!AR12, Scotland!AR12, Southern!AR12, 'Wales & West'!AR12)","v":106.02935310620558},{"$f":"CHOOSE(m_identity,Cadent!AS12,East!AS12, London!AS12, 'North West'!AS12, 'West Midlands'!AS12, Northern!AS12, Scotland!AS12, Southern!AS12, 'Wales & West'!AS12)","v":105.38721710544988},{"$f":"CHOOSE(m_identity,Cadent!AT12,East!AT12, London!AT12, 'North West'!AT12, 'West Midlands'!AT12, Northern!AT12, Scotland!AT12, Southern!AT12, 'Wales & West'!AT12)","v":104.75108031665506}]
[null,null,null,null,"Allowed uncertain costs (Enhanced physical site security)","3F","£m 18/19 prices","IAEEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH13,East!AH13, London!AH13, 'North West'!AH13, 'West Midlands'!AH13, Northern!AH13, Scotland!AH13, Southern!AH13, 'Wales & West'!AH13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI13,East!AI13, London!AI13, 'North West'!AI13, 'West Midlands'!AI13, Northern!AI13, Scotland!AI13, Southern!AI13, 'Wales & West'!AI13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ13,East!AJ13, London!AJ13, 'North West'!AJ13, 'West Midlands'!AJ13, Northern!AJ13, Scotland!AJ13, Southern!AJ13, 'Wales & West'!AJ13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK13,East!AK13, London!AK13, 'North West'!AK13, 'West Midlands'!AK13, Northern!AK13, Scotland!AK13, Southern!AK13, 'Wales & West'!AK13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL13,East!AL13, London!AL13, 'North West'!AL13, 'West Midlands'!AL13, Northern!AL13, Scotland!AL13, Southern!AL13, 'Wales & West'!AL13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM13,East!AM13, London!AM13, 'North West'!AM13, 'West Midlands'!AM13, Northern!AM13, Scotland!AM13, Southern!AM13, 'Wales & West'!AM13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN13,East!AN13, London!AN13, 'North West'!AN13, 'West Midlands'!AN13, Northern!AN13, Scotland!AN13, Southern!AN13, 'Wales & West'!AN13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO13,East!AO13, London!AO13, 'North West'!AO13, 'West Midlands'!AO13, Northern!AO13, Scotland!AO13, Southern!AO13, 'Wales & West'!AO13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP13,East!AP13, London!AP13, 'North West'!AP13, 'West Midlands'!AP13, Northern!AP13, Scotland!AP13, Southern!AP13, 'Wales & West'!AP13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ13,East!AQ13, London!AQ13, 'North West'!AQ13, 'West Midlands'!AQ13, Northern!AQ13, Scotland!AQ13, Southern!AQ13, 'Wales & West'!AQ13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR13,East!AR13, London!AR13, 'North West'!AR13, 'West Midlands'!AR13, Northern!AR13, Scotland!AR13, Southern!AR13, 'Wales & West'!AR13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS13,East!AS13, London!AS13, 'North West'!AS13, 'West Midlands'!AS13, Northern!AS13, Scotland!AS13, Southern!AS13, 'Wales & West'!AS13)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT13,East!AT13, London!AT13, 'North West'!AT13, 'West Midlands'!AT13, Northern!AT13, Scotland!AT13, Southern!AT13, 'Wales & West'!AT13)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Specified street work costs)","3F","£m 18/19 prices","IAESW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH14,East!AH14, London!AH14, 'North West'!AH14, 'West Midlands'!AH14, Northern!AH14, Scotland!AH14, Southern!AH14, 'Wales & West'!AH14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI14,East!AI14, London!AI14, 'North West'!AI14, 'West Midlands'!AI14, Northern!AI14, Scotland!AI14, Southern!AI14, 'Wales & West'!AI14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ14,East!AJ14, London!AJ14, 'North West'!AJ14, 'West Midlands'!AJ14, Northern!AJ14, Scotland!AJ14, Southern!AJ14, 'Wales & West'!AJ14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK14,East!AK14, London!AK14, 'North West'!AK14, 'West Midlands'!AK14, Northern!AK14, Scotland!AK14, Southern!AK14, 'Wales & West'!AK14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL14,East!AL14, London!AL14, 'North West'!AL14, 'West Midlands'!AL14, Northern!AL14, Scotland!AL14, Southern!AL14, 'Wales & West'!AL14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM14,East!AM14, London!AM14, 'North West'!AM14, 'West Midlands'!AM14, Northern!AM14, Scotland!AM14, Southern!AM14, 'Wales & West'!AM14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN14,East!AN14, London!AN14, 'North West'!AN14, 'West Midlands'!AN14, Northern!AN14, Scotland!AN14, Southern!AN14, 'Wales & West'!AN14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO14,East!AO14, London!AO14, 'North West'!AO14, 'West Midlands'!AO14, Northern!AO14, Scotland!AO14, Southern!AO14, 'Wales & West'!AO14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP14,East!AP14, London!AP14, 'North West'!AP14, 'West Midlands'!AP14, Northern!AP14, Scotland!AP14, Southern!AP14, 'Wales & West'!AP14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ14,East!AQ14, London!AQ14, 'North West'!AQ14, 'West Midlands'!AQ14, Northern!AQ14, Scotland!AQ14, Southern!AQ14, 'Wales & West'!AQ14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR14,East!AR14, London!AR14, 'North West'!AR14, 'West Midlands'!AR14, Northern!AR14, Scotland!AR14, Southern!AR14, 'Wales & West'!AR14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS14,East!AS14, London!AS14, 'North West'!AS14, 'West Midlands'!AS14, Northern!AS14, Scotland!AS14, Southern!AS14, 'Wales & West'!AS14)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT14,East!AT14, London!AT14, 'North West'!AT14, 'West Midlands'!AT14, Northern!AT14, Scotland!AT14, Southern!AT14, 'Wales & West'!AT14)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Connection charging boundary change costs)","3F","£m 18/19 prices","IAECCB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH15,East!AH15, London!AH15, 'North West'!AH15, 'West Midlands'!AH15, Northern!AH15, Scotland!AH15, Southern!AH15, 'Wales & West'!AH15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI15,East!AI15, London!AI15, 'North West'!AI15, 'West Midlands'!AI15, Northern!AI15, Scotland!AI15, Southern!AI15, 'Wales & West'!AI15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ15,East!AJ15, London!AJ15, 'North West'!AJ15, 'West Midlands'!AJ15, Northern!AJ15, Scotland!AJ15, Southern!AJ15, 'Wales & West'!AJ15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK15,East!AK15, London!AK15, 'North West'!AK15, 'West Midlands'!AK15, Northern!AK15, Scotland!AK15, Southern!AK15, 'Wales & West'!AK15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL15,East!AL15, London!AL15, 'North West'!AL15, 'West Midlands'!AL15, Northern!AL15, Scotland!AL15, Southern!AL15, 'Wales & West'!AL15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM15,East!AM15, London!AM15, 'North West'!AM15, 'West Midlands'!AM15, Northern!AM15, Scotland!AM15, Southern!AM15, 'Wales & West'!AM15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN15,East!AN15, London!AN15, 'North West'!AN15, 'West Midlands'!AN15, Northern!AN15, Scotland!AN15, Southern!AN15, 'Wales & West'!AN15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO15,East!AO15, London!AO15, 'North West'!AO15, 'West Midlands'!AO15, Northern!AO15, Scotland!AO15, Southern!AO15, 'Wales & West'!AO15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP15,East!AP15, London!AP15, 'North West'!AP15, 'West Midlands'!AP15, Northern!AP15, Scotland!AP15, Southern!AP15, 'Wales & West'!AP15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ15,East!AQ15, London!AQ15, 'North West'!AQ15, 'West Midlands'!AQ15, Northern!AQ15, Scotland!AQ15, Southern!AQ15, 'Wales & West'!AQ15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR15,East!AR15, London!AR15, 'North West'!AR15, 'West Midlands'!AR15, Northern!AR15, Scotland!AR15, Southern!AR15, 'Wales & West'!AR15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS15,East!AS15, London!AS15, 'North West'!AS15, 'West Midlands'!AS15, Northern!AS15, Scotland!AS15, Southern!AS15, 'Wales & West'!AS15)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT15,East!AT15, London!AT15, 'North West'!AT15, 'West Midlands'!AT15, Northern!AT15, Scotland!AT15, Southern!AT15, 'Wales & West'!AT15)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Fuel poor network extension scheme)","3F","£m 18/19 prices","IAEFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH16,East!AH16, London!AH16, 'North West'!AH16, 'West Midlands'!AH16, Northern!AH16, Scotland!AH16, Southern!AH16, 'Wales & West'!AH16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI16,East!AI16, London!AI16, 'North West'!AI16, 'West Midlands'!AI16, Northern!AI16, Scotland!AI16, Southern!AI16, 'Wales & West'!AI16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ16,East!AJ16, London!AJ16, 'North West'!AJ16, 'West Midlands'!AJ16, Northern!AJ16, Scotland!AJ16, Southern!AJ16, 'Wales & West'!AJ16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK16,East!AK16, London!AK16, 'North West'!AK16, 'West Midlands'!AK16, Northern!AK16, Scotland!AK16, Southern!AK16, 'Wales & West'!AK16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL16,East!AL16, London!AL16, 'North West'!AL16, 'West Midlands'!AL16, Northern!AL16, Scotland!AL16, Southern!AL16, 'Wales & West'!AL16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM16,East!AM16, London!AM16, 'North West'!AM16, 'West Midlands'!AM16, Northern!AM16, Scotland!AM16, Southern!AM16, 'Wales & West'!AM16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN16,East!AN16, London!AN16, 'North West'!AN16, 'West Midlands'!AN16, Northern!AN16, Scotland!AN16, Southern!AN16, 'Wales & West'!AN16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO16,East!AO16, London!AO16, 'North West'!AO16, 'West Midlands'!AO16, Northern!AO16, Scotland!AO16, Southern!AO16, 'Wales & West'!AO16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP16,East!AP16, London!AP16, 'North West'!AP16, 'West Midlands'!AP16, Northern!AP16, Scotland!AP16, Southern!AP16, 'Wales & West'!AP16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ16,East!AQ16, London!AQ16, 'North West'!AQ16, 'West Midlands'!AQ16, Northern!AQ16, Scotland!AQ16, Southern!AQ16, 'Wales & West'!AQ16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR16,East!AR16, London!AR16, 'North West'!AR16, 'West Midlands'!AR16, Northern!AR16, Scotland!AR16, Southern!AR16, 'Wales & West'!AR16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS16,East!AS16, London!AS16, 'North West'!AS16, 'West Midlands'!AS16, Northern!AS16, Scotland!AS16, Southern!AS16, 'Wales & West'!AS16)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT16,East!AT16, London!AT16, 'North West'!AT16, 'West Midlands'!AT16, Northern!AT16, Scotland!AT16, Southern!AT16, 'Wales & West'!AT16)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Central agent)","3F","£m 18/19 prices","IAECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH17,East!AH17, London!AH17, 'North West'!AH17, 'West Midlands'!AH17, Northern!AH17, Scotland!AH17, Southern!AH17, 'Wales & West'!AH17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI17,East!AI17, London!AI17, 'North West'!AI17, 'West Midlands'!AI17, Northern!AI17, Scotland!AI17, Southern!AI17, 'Wales & West'!AI17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ17,East!AJ17, London!AJ17, 'North West'!AJ17, 'West Midlands'!AJ17, Northern!AJ17, Scotland!AJ17, Southern!AJ17, 'Wales & West'!AJ17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK17,East!AK17, London!AK17, 'North West'!AK17, 'West Midlands'!AK17, Northern!AK17, Scotland!AK17, Southern!AK17, 'Wales & West'!AK17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL17,East!AL17, London!AL17, 'North West'!AL17, 'West Midlands'!AL17, Northern!AL17, Scotland!AL17, Southern!AL17, 'Wales & West'!AL17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM17,East!AM17, London!AM17, 'North West'!AM17, 'West Midlands'!AM17, Northern!AM17, Scotland!AM17, Southern!AM17, 'Wales & West'!AM17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN17,East!AN17, London!AN17, 'North West'!AN17, 'West Midlands'!AN17, Northern!AN17, Scotland!AN17, Southern!AN17, 'Wales & West'!AN17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO17,East!AO17, London!AO17, 'North West'!AO17, 'West Midlands'!AO17, Northern!AO17, Scotland!AO17, Southern!AO17, 'Wales & West'!AO17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP17,East!AP17, London!AP17, 'North West'!AP17, 'West Midlands'!AP17, Northern!AP17, Scotland!AP17, Southern!AP17, 'Wales & West'!AP17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ17,East!AQ17, London!AQ17, 'North West'!AQ17, 'West Midlands'!AQ17, Northern!AQ17, Scotland!AQ17, Southern!AQ17, 'Wales & West'!AQ17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR17,East!AR17, London!AR17, 'North West'!AR17, 'West Midlands'!AR17, Northern!AR17, Scotland!AR17, Southern!AR17, 'Wales & West'!AR17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS17,East!AS17, London!AS17, 'North West'!AS17, 'West Midlands'!AS17, Northern!AS17, Scotland!AS17, Southern!AS17, 'Wales & West'!AS17)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT17,East!AT17, London!AT17, 'North West'!AT17, 'West Midlands'!AT17, Northern!AT17, Scotland!AT17, Southern!AT17, 'Wales & West'!AT17)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Smart metering roll out costs)","3F","£m 18/19 prices","IAESM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH18,East!AH18, London!AH18, 'North West'!AH18, 'West Midlands'!AH18, Northern!AH18, Scotland!AH18, Southern!AH18, 'Wales & West'!AH18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI18,East!AI18, London!AI18, 'North West'!AI18, 'West Midlands'!AI18, Northern!AI18, Scotland!AI18, Southern!AI18, 'Wales & West'!AI18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ18,East!AJ18, London!AJ18, 'North West'!AJ18, 'West Midlands'!AJ18, Northern!AJ18, Scotland!AJ18, Southern!AJ18, 'Wales & West'!AJ18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK18,East!AK18, London!AK18, 'North West'!AK18, 'West Midlands'!AK18, Northern!AK18, Scotland!AK18, Southern!AK18, 'Wales & West'!AK18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL18,East!AL18, London!AL18, 'North West'!AL18, 'West Midlands'!AL18, Northern!AL18, Scotland!AL18, Southern!AL18, 'Wales & West'!AL18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM18,East!AM18, London!AM18, 'North West'!AM18, 'West Midlands'!AM18, Northern!AM18, Scotland!AM18, Southern!AM18, 'Wales & West'!AM18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN18,East!AN18, London!AN18, 'North West'!AN18, 'West Midlands'!AN18, Northern!AN18, Scotland!AN18, Southern!AN18, 'Wales & West'!AN18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO18,East!AO18, London!AO18, 'North West'!AO18, 'West Midlands'!AO18, Northern!AO18, Scotland!AO18, Southern!AO18, 'Wales & West'!AO18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP18,East!AP18, London!AP18, 'North West'!AP18, 'West Midlands'!AP18, Northern!AP18, Scotland!AP18, Southern!AP18, 'Wales & West'!AP18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ18,East!AQ18, London!AQ18, 'North West'!AQ18, 'West Midlands'!AQ18, Northern!AQ18, Scotland!AQ18, Southern!AQ18, 'Wales & West'!AQ18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR18,East!AR18, London!AR18, 'North West'!AR18, 'West Midlands'!AR18, Northern!AR18, Scotland!AR18, Southern!AR18, 'Wales & West'!AR18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS18,East!AS18, London!AS18, 'North West'!AS18, 'West Midlands'!AS18, Northern!AS18, Scotland!AS18, Southern!AS18, 'Wales & West'!AS18)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT18,East!AT18, London!AT18, 'North West'!AT18, 'West Midlands'!AT18, Northern!AT18, Scotland!AT18, Southern!AT18, 'Wales & West'!AT18)","v":0}]
[null,null,null,null,"Allowed uncertain costs (Mains and services replacement expenditure)","3E","£m 18/19 prices","RE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH19,East!AH19, London!AH19, 'North West'!AH19, 'West Midlands'!AH19, Northern!AH19, Scotland!AH19, Southern!AH19, 'Wales & West'!AH19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI19,East!AI19, London!AI19, 'North West'!AI19, 'West Midlands'!AI19, Northern!AI19, Scotland!AI19, Southern!AI19, 'Wales & West'!AI19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ19,East!AJ19, London!AJ19, 'North West'!AJ19, 'West Midlands'!AJ19, Northern!AJ19, Scotland!AJ19, Southern!AJ19, 'Wales & West'!AJ19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK19,East!AK19, London!AK19, 'North West'!AK19, 'West Midlands'!AK19, Northern!AK19, Scotland!AK19, Southern!AK19, 'Wales & West'!AK19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL19,East!AL19, London!AL19, 'North West'!AL19, 'West Midlands'!AL19, Northern!AL19, Scotland!AL19, Southern!AL19, 'Wales & West'!AL19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM19,East!AM19, London!AM19, 'North West'!AM19, 'West Midlands'!AM19, Northern!AM19, Scotland!AM19, Southern!AM19, 'Wales & West'!AM19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN19,East!AN19, London!AN19, 'North West'!AN19, 'West Midlands'!AN19, Northern!AN19, Scotland!AN19, Southern!AN19, 'Wales & West'!AN19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO19,East!AO19, London!AO19, 'North West'!AO19, 'West Midlands'!AO19, Northern!AO19, Scotland!AO19, Southern!AO19, 'Wales & West'!AO19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP19,East!AP19, London!AP19, 'North West'!AP19, 'West Midlands'!AP19, Northern!AP19, Scotland!AP19, Southern!AP19, 'Wales & West'!AP19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ19,East!AQ19, London!AQ19, 'North West'!AQ19, 'West Midlands'!AQ19, Northern!AQ19, Scotland!AQ19, Southern!AQ19, 'Wales & West'!AQ19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR19,East!AR19, London!AR19, 'North West'!AR19, 'West Midlands'!AR19, Northern!AR19, Scotland!AR19, Southern!AR19, 'Wales & West'!AR19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS19,East!AS19, London!AS19, 'North West'!AS19, 'West Midlands'!AS19, Northern!AS19, Scotland!AS19, Southern!AS19, 'Wales & West'!AS19)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT19,East!AT19, London!AT19, 'North West'!AT19, 'West Midlands'!AT19, Northern!AT19, Scotland!AT19, Southern!AT19, 'Wales & West'!AT19)","v":0}]
[null,null,null,null,"Allowed uncertain Costs (Large load connection costs)","3F","£m 18/19 prices","IAELLC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH20,East!AH20, London!AH20, 'North West'!AH20, 'West Midlands'!AH20, Northern!AH20, Scotland!AH20, Southern!AH20, 'Wales & West'!AH20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI20,East!AI20, London!AI20, 'North West'!AI20, 'West Midlands'!AI20, Northern!AI20, Scotland!AI20, Southern!AI20, 'Wales & West'!AI20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ20,East!AJ20, London!AJ20, 'North West'!AJ20, 'West Midlands'!AJ20, Northern!AJ20, Scotland!AJ20, Southern!AJ20, 'Wales & West'!AJ20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK20,East!AK20, London!AK20, 'North West'!AK20, 'West Midlands'!AK20, Northern!AK20, Scotland!AK20, Southern!AK20, 'Wales & West'!AK20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL20,East!AL20, London!AL20, 'North West'!AL20, 'West Midlands'!AL20, Northern!AL20, Scotland!AL20, Southern!AL20, 'Wales & West'!AL20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM20,East!AM20, London!AM20, 'North West'!AM20, 'West Midlands'!AM20, Northern!AM20, Scotland!AM20, Southern!AM20, 'Wales & West'!AM20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN20,East!AN20, London!AN20, 'North West'!AN20, 'West Midlands'!AN20, Northern!AN20, Scotland!AN20, Southern!AN20, 'Wales & West'!AN20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO20,East!AO20, London!AO20, 'North West'!AO20, 'West Midlands'!AO20, Northern!AO20, Scotland!AO20, Southern!AO20, 'Wales & West'!AO20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP20,East!AP20, London!AP20, 'North West'!AP20, 'West Midlands'!AP20, Northern!AP20, Scotland!AP20, Southern!AP20, 'Wales & West'!AP20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ20,East!AQ20, London!AQ20, 'North West'!AQ20, 'West Midlands'!AQ20, Northern!AQ20, Scotland!AQ20, Southern!AQ20, 'Wales & West'!AQ20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR20,East!AR20, London!AR20, 'North West'!AR20, 'West Midlands'!AR20, Northern!AR20, Scotland!AR20, Southern!AR20, 'Wales & West'!AR20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS20,East!AS20, London!AS20, 'North West'!AS20, 'West Midlands'!AS20, Northern!AS20, Scotland!AS20, Southern!AS20, 'Wales & West'!AS20)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT20,East!AT20, London!AT20, 'North West'!AT20, 'West Midlands'!AT20, Northern!AT20, Scotland!AT20, Southern!AT20, 'Wales & West'!AT20)","v":0}]
[null,null,null,null,"Allowed innovation roll-out mechanism","3D","£m 18/19 prices","IRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH21,East!AH21, London!AH21, 'North West'!AH21, 'West Midlands'!AH21, Northern!AH21, Scotland!AH21, Southern!AH21, 'Wales & West'!AH21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI21,East!AI21, London!AI21, 'North West'!AI21, 'West Midlands'!AI21, Northern!AI21, Scotland!AI21, Southern!AI21, 'Wales & West'!AI21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ21,East!AJ21, London!AJ21, 'North West'!AJ21, 'West Midlands'!AJ21, Northern!AJ21, Scotland!AJ21, Southern!AJ21, 'Wales & West'!AJ21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK21,East!AK21, London!AK21, 'North West'!AK21, 'West Midlands'!AK21, Northern!AK21, Scotland!AK21, Southern!AK21, 'Wales & West'!AK21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL21,East!AL21, London!AL21, 'North West'!AL21, 'West Midlands'!AL21, Northern!AL21, Scotland!AL21, Southern!AL21, 'Wales & West'!AL21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM21,East!AM21, London!AM21, 'North West'!AM21, 'West Midlands'!AM21, Northern!AM21, Scotland!AM21, Southern!AM21, 'Wales & West'!AM21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN21,East!AN21, London!AN21, 'North West'!AN21, 'West Midlands'!AN21, Northern!AN21, Scotland!AN21, Southern!AN21, 'Wales & West'!AN21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO21,East!AO21, London!AO21, 'North West'!AO21, 'West Midlands'!AO21, Northern!AO21, Scotland!AO21, Southern!AO21, 'Wales & West'!AO21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP21,East!AP21, London!AP21, 'North West'!AP21, 'West Midlands'!AP21, Northern!AP21, Scotland!AP21, Southern!AP21, 'Wales & West'!AP21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ21,East!AQ21, London!AQ21, 'North West'!AQ21, 'West Midlands'!AQ21, Northern!AQ21, Scotland!AQ21, Southern!AQ21, 'Wales & West'!AQ21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR21,East!AR21, London!AR21, 'North West'!AR21, 'West Midlands'!AR21, Northern!AR21, Scotland!AR21, Southern!AR21, 'Wales & West'!AR21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS21,East!AS21, London!AS21, 'North West'!AS21, 'West Midlands'!AS21, Northern!AS21, Scotland!AS21, Southern!AS21, 'Wales & West'!AS21)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT21,East!AT21, London!AT21, 'North West'!AT21, 'West Midlands'!AT21, Northern!AT21, Scotland!AT21, Southern!AT21, 'Wales & West'!AT21)","v":0}]
[null,null,null,null,"NTS Exit Capacity costs","1D","£m 18/19 prices","AEx",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH22,East!AH22, London!AH22, 'North West'!AH22, 'West Midlands'!AH22, Northern!AH22, Scotland!AH22, Southern!AH22, 'Wales & West'!AH22)","v":7.494125726912559},{"$f":"CHOOSE(m_identity,Cadent!AI22,East!AI22, London!AI22, 'North West'!AI22, 'West Midlands'!AI22, Northern!AI22, Scotland!AI22, Southern!AI22, 'Wales & West'!AI22)","v":9.5677158857142821},{"$f":"CHOOSE(m_identity,Cadent!AJ22,East!AJ22, London!AJ22, 'North West'!AJ22, 'West Midlands'!AJ22, Northern!AJ22, Scotland!AJ22, Southern!AJ22, 'Wales & West'!AJ22)","v":8.2185892637800322},{"$f":"CHOOSE(m_identity,Cadent!AK22,East!AK22, London!AK22, 'North West'!AK22, 'West Midlands'!AK22, Northern!AK22, Scotland!AK22, Southern!AK22, 'Wales & West'!AK22)","v":7.868716338606446},{"$f":"CHOOSE(m_identity,Cadent!AL22,East!AL22, London!AL22, 'North West'!AL22, 'West Midlands'!AL22, Northern!AL22, Scotland!AL22, Southern!AL22, 'Wales & West'!AL22)","v":7.8800220061443085},{"$f":"CHOOSE(m_identity,Cadent!AM22,East!AM22, London!AM22, 'North West'!AM22, 'West Midlands'!AM22, Northern!AM22, Scotland!AM22, Southern!AM22, 'Wales & West'!AM22)","v":7.8800220061443085},{"$f":"CHOOSE(m_identity,Cadent!AN22,East!AN22, London!AN22, 'North West'!AN22, 'West Midlands'!AN22, Northern!AN22, Scotland!AN22, Southern!AN22, 'Wales & West'!AN22)","v":15},{"$f":"CHOOSE(m_identity,Cadent!AO22,East!AO22, London!AO22, 'North West'!AO22, 'West Midlands'!AO22, Northern!AO22, Scotland!AO22, Southern!AO22, 'Wales & West'!AO22)","v":21},{"$f":"CHOOSE(m_identity,Cadent!AP22,East!AP22, London!AP22, 'North West'!AP22, 'West Midlands'!AP22, Northern!AP22, Scotland!AP22, Southern!AP22, 'Wales & West'!AP22)","v":30.391852929403903},{"$f":"CHOOSE(m_identity,Cadent!AQ22,East!AQ22, London!AQ22, 'North West'!AQ22, 'West Midlands'!AQ22, Northern!AQ22, Scotland!AQ22, Southern!AQ22, 'Wales & West'!AQ22)","v":30.433321538800069},{"$f":"CHOOSE(m_identity,Cadent!AR22,East!AR22, London!AR22, 'North West'!AR22, 'West Midlands'!AR22, Northern!AR22, Scotland!AR22, Southern!AR22, 'Wales & West'!AR22)","v":29.925479493570421},{"$f":"CHOOSE(m_identity,Cadent!AS22,East!AS22, London!AS22, 'North West'!AS22, 'West Midlands'!AS22, Northern!AS22, Scotland!AS22, Southern!AS22, 'Wales & West'!AS22)","v":29.251646969231722},{"$f":"CHOOSE(m_identity,Cadent!AT22,East!AT22, London!AT22, 'North West'!AT22, 'West Midlands'!AT22, Northern!AT22, Scotland!AT22, Southern!AT22, 'Wales & West'!AT22)","v":28.678085319181509}]
[null,null,null,null,"Shrinkage costs","1F","£m 18/19 prices","ALSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH23,East!AH23, London!AH23, 'North West'!AH23, 'West Midlands'!AH23, Northern!AH23, Scotland!AH23, Southern!AH23, 'Wales & West'!AH23)","v":9.6815551309763848},{"$f":"CHOOSE(m_identity,Cadent!AI23,East!AI23, London!AI23, 'North West'!AI23, 'West Midlands'!AI23, Northern!AI23, Scotland!AI23, Southern!AI23, 'Wales & West'!AI23)","v":6.9401562211149486},{"$f":"CHOOSE(m_identity,Cadent!AJ23,East!AJ23, London!AJ23, 'North West'!AJ23, 'West Midlands'!AJ23, Northern!AJ23, Scotland!AJ23, Southern!AJ23, 'Wales & West'!AJ23)","v":5.4770473045426105},{"$f":"CHOOSE(m_identity,Cadent!AK23,East!AK23, London!AK23, 'North West'!AK23, 'West Midlands'!AK23, Northern!AK23, Scotland!AK23, Southern!AK23, 'Wales & West'!AK23)","v":5.0092350911146282},{"$f":"CHOOSE(m_identity,Cadent!AL23,East!AL23, London!AL23, 'North West'!AL23, 'West Midlands'!AL23, Northern!AL23, Scotland!AL23, Southern!AL23, 'Wales & West'!AL23)","v":5.220360621008739},{"$f":"CHOOSE(m_identity,Cadent!AM23,East!AM23, London!AM23, 'North West'!AM23, 'West Midlands'!AM23, Northern!AM23, Scotland!AM23, Southern!AM23, 'Wales & West'!AM23)","v":5.8186084900000097},{"$f":"CHOOSE(m_identity,Cadent!AN23,East!AN23, London!AN23, 'North West'!AN23, 'West Midlands'!AN23, Northern!AN23, Scotland!AN23, Southern!AN23, 'Wales & West'!AN23)","v":5.7225254458266921},{"$f":"CHOOSE(m_identity,Cadent!AO23,East!AO23, London!AO23, 'North West'!AO23, 'West Midlands'!AO23, Northern!AO23, Scotland!AO23, Southern!AO23, 'Wales & West'!AO23)","v":5.5962734254435595},{"$f":"CHOOSE(m_identity,Cadent!AP23,East!AP23, London!AP23, 'North West'!AP23, 'West Midlands'!AP23, Northern!AP23, Scotland!AP23, Southern!AP23, 'Wales & West'!AP23)","v":5.2882044854148607},{"$f":"CHOOSE(m_identity,Cadent!AQ23,East!AQ23, London!AQ23, 'North West'!AQ23, 'West Midlands'!AQ23, Northern!AQ23, Scotland!AQ23, Southern!AQ23, 'Wales & West'!AQ23)","v":5.0404825942723619},{"$f":"CHOOSE(m_identity,Cadent!AR23,East!AR23, London!AR23, 'North West'!AR23, 'West Midlands'!AR23, Northern!AR23, Scotland!AR23, Southern!AR23, 'Wales & West'!AR23)","v":4.8052520178918448},{"$f":"CHOOSE(m_identity,Cadent!AS23,East!AS23, London!AS23, 'North West'!AS23, 'West Midlands'!AS23, Northern!AS23, Scotland!AS23, Southern!AS23, 'Wales & West'!AS23)","v":4.5679175885932422},{"$f":"CHOOSE(m_identity,Cadent!AT23,East!AT23, London!AT23, 'North West'!AT23, 'West Midlands'!AT23, Northern!AT23, Scotland!AT23, Southern!AT23, 'Wales & West'!AT23)","v":4.3193049509041117}]
[null,null,null,null,"Tax liability allowance adjustments - gearing/interest costs","3C","£m nominal","TGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH24,East!AH24, London!AH24, 'North West'!AH24, 'West Midlands'!AH24, Northern!AH24, Scotland!AH24, Southern!AH24, 'Wales & West'!AH24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI24,East!AI24, London!AI24, 'North West'!AI24, 'West Midlands'!AI24, Northern!AI24, Scotland!AI24, Southern!AI24, 'Wales & West'!AI24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ24,East!AJ24, London!AJ24, 'North West'!AJ24, 'West Midlands'!AJ24, Northern!AJ24, Scotland!AJ24, Southern!AJ24, 'Wales & West'!AJ24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK24,East!AK24, London!AK24, 'North West'!AK24, 'West Midlands'!AK24, Northern!AK24, Scotland!AK24, Southern!AK24, 'Wales & West'!AK24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL24,East!AL24, London!AL24, 'North West'!AL24, 'West Midlands'!AL24, Northern!AL24, Scotland!AL24, Southern!AL24, 'Wales & West'!AL24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM24,East!AM24, London!AM24, 'North West'!AM24, 'West Midlands'!AM24, Northern!AM24, Scotland!AM24, Southern!AM24, 'Wales & West'!AM24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN24,East!AN24, London!AN24, 'North West'!AN24, 'West Midlands'!AN24, Northern!AN24, Scotland!AN24, Southern!AN24, 'Wales & West'!AN24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO24,East!AO24, London!AO24, 'North West'!AO24, 'West Midlands'!AO24, Northern!AO24, Scotland!AO24, Southern!AO24, 'Wales & West'!AO24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP24,East!AP24, London!AP24, 'North West'!AP24, 'West Midlands'!AP24, Northern!AP24, Scotland!AP24, Southern!AP24, 'Wales & West'!AP24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ24,East!AQ24, London!AQ24, 'North West'!AQ24, 'West Midlands'!AQ24, Northern!AQ24, Scotland!AQ24, Southern!AQ24, 'Wales & West'!AQ24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR24,East!AR24, London!AR24, 'North West'!AR24, 'West Midlands'!AR24, Northern!AR24, Scotland!AR24, Southern!AR24, 'Wales & West'!AR24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS24,East!AS24, London!AS24, 'North West'!AS24, 'West Midlands'!AS24, Northern!AS24, Scotland!AS24, Southern!AS24, 'Wales & West'!AS24)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT24,East!AT24, London!AT24, 'North West'!AT24, 'West Midlands'!AT24, Northern!AT24, Scotland!AT24, Southern!AT24, 'Wales & West'!AT24)","v":0}]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events","3C","£m 18/19 prices","TTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH25,East!AH25, London!AH25, 'North West'!AH25, 'West Midlands'!AH25, Northern!AH25, Scotland!AH25, Southern!AH25, 'Wales & West'!AH25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI25,East!AI25, London!AI25, 'North West'!AI25, 'West Midlands'!AI25, Northern!AI25, Scotland!AI25, Southern!AI25, 'Wales & West'!AI25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ25,East!AJ25, London!AJ25, 'North West'!AJ25, 'West Midlands'!AJ25, Northern!AJ25, Scotland!AJ25, Southern!AJ25, 'Wales & West'!AJ25)","v":-0.65217255125537676},{"$f":"CHOOSE(m_identity,Cadent!AK25,East!AK25, London!AK25, 'North West'!AK25, 'West Midlands'!AK25, Northern!AK25, Scotland!AK25, Southern!AK25, 'Wales & West'!AK25)","v":-0.52734740791166901},{"$f":"CHOOSE(m_identity,Cadent!AL25,East!AL25, London!AL25, 'North West'!AL25, 'West Midlands'!AL25, Northern!AL25, Scotland!AL25, Southern!AL25, 'Wales & West'!AL25)","v":-2.1889198254790023},{"$f":"CHOOSE(m_identity,Cadent!AM25,East!AM25, London!AM25, 'North West'!AM25, 'West Midlands'!AM25, Northern!AM25, Scotland!AM25, Southern!AM25, 'Wales & West'!AM25)","v":-2.2830733297941106},{"$f":"CHOOSE(m_identity,Cadent!AN25,East!AN25, London!AN25, 'North West'!AN25, 'West Midlands'!AN25, Northern!AN25, Scotland!AN25, Southern!AN25, 'Wales & West'!AN25)","v":-0.46093883494768334},{"$f":"CHOOSE(m_identity,Cadent!AO25,East!AO25, London!AO25, 'North West'!AO25, 'West Midlands'!AO25, Northern!AO25, Scotland!AO25, Southern!AO25, 'Wales & West'!AO25)","v":-3.9211249411425992},{"$f":"CHOOSE(m_identity,Cadent!AP25,East!AP25, London!AP25, 'North West'!AP25, 'West Midlands'!AP25, Northern!AP25, Scotland!AP25, Southern!AP25, 'Wales & West'!AP25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ25,East!AQ25, London!AQ25, 'North West'!AQ25, 'West Midlands'!AQ25, Northern!AQ25, Scotland!AQ25, Southern!AQ25, 'Wales & West'!AQ25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR25,East!AR25, London!AR25, 'North West'!AR25, 'West Midlands'!AR25, Northern!AR25, Scotland!AR25, Southern!AR25, 'Wales & West'!AR25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS25,East!AS25, London!AS25, 'North West'!AS25, 'West Midlands'!AS25, Northern!AS25, Scotland!AS25, Southern!AS25, 'Wales & West'!AS25)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT25,East!AT25, London!AT25, 'North West'!AT25, 'West Midlands'!AT25, Northern!AT25, Scotland!AT25, Southern!AT25, 'Wales & West'!AT25)","v":0}]
[null,null,null,null,"Pension scheme administration and Pension Protection Fund Levy","3C","£m 18/19 prices","APFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH26,East!AH26, London!AH26, 'North West'!AH26, 'West Midlands'!AH26, Northern!AH26, Scotland!AH26, Southern!AH26, 'Wales & West'!AH26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AI26,East!AI26, London!AI26, 'North West'!AI26, 'West Midlands'!AI26, Northern!AI26, Scotland!AI26, Southern!AI26, 'Wales & West'!AI26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AJ26,East!AJ26, London!AJ26, 'North West'!AJ26, 'West Midlands'!AJ26, Northern!AJ26, Scotland!AJ26, Southern!AJ26, 'Wales & West'!AJ26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AK26,East!AK26, London!AK26, 'North West'!AK26, 'West Midlands'!AK26, Northern!AK26, Scotland!AK26, Southern!AK26, 'Wales & West'!AK26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AL26,East!AL26, London!AL26, 'North West'!AL26, 'West Midlands'!AL26, Northern!AL26, Scotland!AL26, Southern!AL26, 'Wales & West'!AL26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AM26,East!AM26, London!AM26, 'North West'!AM26, 'West Midlands'!AM26, Northern!AM26, Scotland!AM26, Southern!AM26, 'Wales & West'!AM26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AN26,East!AN26, London!AN26, 'North West'!AN26, 'West Midlands'!AN26, Northern!AN26, Scotland!AN26, Southern!AN26, 'Wales & West'!AN26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AO26,East!AO26, London!AO26, 'North West'!AO26, 'West Midlands'!AO26, Northern!AO26, Scotland!AO26, Southern!AO26, 'Wales & West'!AO26)","v":0.95851139216570447},{"$f":"CHOOSE(m_identity,Cadent!AP26,East!AP26, London!AP26, 'North West'!AP26, 'West Midlands'!AP26, Northern!AP26, Scotland!AP26, Southern!AP26, 'Wales & West'!AP26)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ26,East!AQ26, London!AQ26, 'North West'!AQ26, 'West Midlands'!AQ26, Northern!AQ26, Scotland!AQ26, Southern!AQ26, 'Wales & West'!AQ26)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR26,East!AR26, London!AR26, 'North West'!AR26, 'West Midlands'!AR26, Northern!AR26, Scotland!AR26, Southern!AR26, 'Wales & West'!AR26)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS26,East!AS26, London!AS26, 'North West'!AS26, 'West Midlands'!AS26, Northern!AS26, Scotland!AS26, Southern!AS26, 'Wales & West'!AS26)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT26,East!AT26, London!AT26, 'North West'!AT26, 'West Midlands'!AT26, Northern!AT26, Scotland!AT26, Southern!AT26, 'Wales & West'!AT26)","v":0}]
[null,null,null,null,"Pension scheme deficit revenue allowances","3C","£m 18/19 prices","EDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH27,East!AH27, London!AH27, 'North West'!AH27, 'West Midlands'!AH27, Northern!AH27, Scotland!AH27, Southern!AH27, 'Wales & West'!AH27)","v":8.7616714083876932},{"$f":"CHOOSE(m_identity,Cadent!AI27,East!AI27, London!AI27, 'North West'!AI27, 'West Midlands'!AI27, Northern!AI27, Scotland!AI27, Southern!AI27, 'Wales & West'!AI27)","v":8.7616714083876932},{"$f":"CHOOSE(m_identity,Cadent!AJ27,East!AJ27, London!AJ27, 'North West'!AJ27, 'West Midlands'!AJ27, Northern!AJ27, Scotland!AJ27, Southern!AJ27, 'Wales & West'!AJ27)","v":9.1814513344453257},{"$f":"CHOOSE(m_identity,Cadent!AK27,East!AK27, London!AK27, 'North West'!AK27, 'West Midlands'!AK27, Northern!AK27, Scotland!AK27, Southern!AK27, 'Wales & West'!AK27)","v":9.1814513344453257},{"$f":"CHOOSE(m_identity,Cadent!AL27,East!AL27, London!AL27, 'North West'!AL27, 'West Midlands'!AL27, Northern!AL27, Scotland!AL27, Southern!AL27, 'Wales & West'!AL27)","v":9.1814513344453257},{"$f":"CHOOSE(m_identity,Cadent!AM27,East!AM27, London!AM27, 'North West'!AM27, 'West Midlands'!AM27, Northern!AM27, Scotland!AM27, Southern!AM27, 'Wales & West'!AM27)","v":4.9908243857833465},{"$f":"CHOOSE(m_identity,Cadent!AN27,East!AN27, London!AN27, 'North West'!AN27, 'West Midlands'!AN27, Northern!AN27, Scotland!AN27, Southern!AN27, 'Wales & West'!AN27)","v":4.8214436055239274},{"$f":"CHOOSE(m_identity,Cadent!AO27,East!AO27, London!AO27, 'North West'!AO27, 'West Midlands'!AO27, Northern!AO27, Scotland!AO27, Southern!AO27, 'Wales & West'!AO27)","v":4.6586279717861911},{"$f":"CHOOSE(m_identity,Cadent!AP27,East!AP27, London!AP27, 'North West'!AP27, 'West Midlands'!AP27, Northern!AP27, Scotland!AP27, Southern!AP27, 'Wales & West'!AP27)","v":4.2},{"$f":"CHOOSE(m_identity,Cadent!AQ27,East!AQ27, London!AQ27, 'North West'!AQ27, 'West Midlands'!AQ27, Northern!AQ27, Scotland!AQ27, Southern!AQ27, 'Wales & West'!AQ27)","v":4.2},{"$f":"CHOOSE(m_identity,Cadent!AR27,East!AR27, London!AR27, 'North West'!AR27, 'West Midlands'!AR27, Northern!AR27, Scotland!AR27, Southern!AR27, 'Wales & West'!AR27)","v":4.2},{"$f":"CHOOSE(m_identity,Cadent!AS27,East!AS27, London!AS27, 'North West'!AS27, 'West Midlands'!AS27, Northern!AS27, Scotland!AS27, Southern!AS27, 'Wales & West'!AS27)","v":4.2},{"$f":"CHOOSE(m_identity,Cadent!AT27,East!AT27, London!AT27, 'North West'!AT27, 'West Midlands'!AT27, Northern!AT27, Scotland!AT27, Southern!AT27, 'Wales & West'!AT27)","v":4.2}]
[null,null,null,null,"Legacy price control allowed revenue adjustment","3A","£m 18/19 prices","LAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH28,East!AH28, London!AH28, 'North West'!AH28, 'West Midlands'!AH28, Northern!AH28, Scotland!AH28, Southern!AH28, 'Wales & West'!AH28)","v":22.844165786903734}]
[null,null,null,null,"Legacy price control RAV additions adjustment","3A","£m 18/19 prices","LRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH29,East!AH29, London!AH29, 'North West'!AH29, 'West Midlands'!AH29, Northern!AH29, Scotland!AH29, Southern!AH29, 'Wales & West'!AH29)","v":-18.478774405740332}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,"Actual asset class 1 expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH33,East!AH33, London!AH33, 'North West'!AH33, 'West Midlands'!AH33, Northern!AH33, Scotland!AH33, Southern!AH33, 'Wales & West'!AH33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI33,East!AI33, London!AI33, 'North West'!AI33, 'West Midlands'!AI33, Northern!AI33, Scotland!AI33, Southern!AI33, 'Wales & West'!AI33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ33,East!AJ33, London!AJ33, 'North West'!AJ33, 'West Midlands'!AJ33, Northern!AJ33, Scotland!AJ33, Southern!AJ33, 'Wales & West'!AJ33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK33,East!AK33, London!AK33, 'North West'!AK33, 'West Midlands'!AK33, Northern!AK33, Scotland!AK33, Southern!AK33, 'Wales & West'!AK33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL33,East!AL33, London!AL33, 'North West'!AL33, 'West Midlands'!AL33, Northern!AL33, Scotland!AL33, Southern!AL33, 'Wales & West'!AL33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM33,East!AM33, London!AM33, 'North West'!AM33, 'West Midlands'!AM33, Northern!AM33, Scotland!AM33, Southern!AM33, 'Wales & West'!AM33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN33,East!AN33, London!AN33, 'North West'!AN33, 'West Midlands'!AN33, Northern!AN33, Scotland!AN33, Southern!AN33, 'Wales & West'!AN33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO33,East!AO33, London!AO33, 'North West'!AO33, 'West Midlands'!AO33, Northern!AO33, Scotland!AO33, Southern!AO33, 'Wales & West'!AO33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP33,East!AP33, London!AP33, 'North West'!AP33, 'West Midlands'!AP33, Northern!AP33, Scotland!AP33, Southern!AP33, 'Wales & West'!AP33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ33,East!AQ33, London!AQ33, 'North West'!AQ33, 'West Midlands'!AQ33, Northern!AQ33, Scotland!AQ33, Southern!AQ33, 'Wales & West'!AQ33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR33,East!AR33, London!AR33, 'North West'!AR33, 'West Midlands'!AR33, Northern!AR33, Scotland!AR33, Southern!AR33, 'Wales & West'!AR33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS33,East!AS33, London!AS33, 'North West'!AS33, 'West Midlands'!AS33, Northern!AS33, Scotland!AS33, Southern!AS33, 'Wales & West'!AS33)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT33,East!AT33, London!AT33, 'North West'!AT33, 'West Midlands'!AT33, Northern!AT33, Scotland!AT33, Southern!AT33, 'Wales & West'!AT33)","v":0}]
[null,null,null,null,"Actual asset class 2 expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH34,East!AH34, London!AH34, 'North West'!AH34, 'West Midlands'!AH34, Northern!AH34, Scotland!AH34, Southern!AH34, 'Wales & West'!AH34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI34,East!AI34, London!AI34, 'North West'!AI34, 'West Midlands'!AI34, Northern!AI34, Scotland!AI34, Southern!AI34, 'Wales & West'!AI34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ34,East!AJ34, London!AJ34, 'North West'!AJ34, 'West Midlands'!AJ34, Northern!AJ34, Scotland!AJ34, Southern!AJ34, 'Wales & West'!AJ34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK34,East!AK34, London!AK34, 'North West'!AK34, 'West Midlands'!AK34, Northern!AK34, Scotland!AK34, Southern!AK34, 'Wales & West'!AK34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL34,East!AL34, London!AL34, 'North West'!AL34, 'West Midlands'!AL34, Northern!AL34, Scotland!AL34, Southern!AL34, 'Wales & West'!AL34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM34,East!AM34, London!AM34, 'North West'!AM34, 'West Midlands'!AM34, Northern!AM34, Scotland!AM34, Southern!AM34, 'Wales & West'!AM34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN34,East!AN34, London!AN34, 'North West'!AN34, 'West Midlands'!AN34, Northern!AN34, Scotland!AN34, Southern!AN34, 'Wales & West'!AN34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO34,East!AO34, London!AO34, 'North West'!AO34, 'West Midlands'!AO34, Northern!AO34, Scotland!AO34, Southern!AO34, 'Wales & West'!AO34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP34,East!AP34, London!AP34, 'North West'!AP34, 'West Midlands'!AP34, Northern!AP34, Scotland!AP34, Southern!AP34, 'Wales & West'!AP34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ34,East!AQ34, London!AQ34, 'North West'!AQ34, 'West Midlands'!AQ34, Northern!AQ34, Scotland!AQ34, Southern!AQ34, 'Wales & West'!AQ34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR34,East!AR34, London!AR34, 'North West'!AR34, 'West Midlands'!AR34, Northern!AR34, Scotland!AR34, Southern!AR34, 'Wales & West'!AR34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS34,East!AS34, London!AS34, 'North West'!AS34, 'West Midlands'!AS34, Northern!AS34, Scotland!AS34, Southern!AS34, 'Wales & West'!AS34)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT34,East!AT34, London!AT34, 'North West'!AT34, 'West Midlands'!AT34, Northern!AT34, Scotland!AT34, Southern!AT34, 'Wales & West'!AT34)","v":0}]
[]
[null,null,null,null,"Allowed asset class 1 expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH36,East!AH36, London!AH36, 'North West'!AH36, 'West Midlands'!AH36, Northern!AH36, Scotland!AH36, Southern!AH36, 'Wales & West'!AH36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI36,East!AI36, London!AI36, 'North West'!AI36, 'West Midlands'!AI36, Northern!AI36, Scotland!AI36, Southern!AI36, 'Wales & West'!AI36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ36,East!AJ36, London!AJ36, 'North West'!AJ36, 'West Midlands'!AJ36, Northern!AJ36, Scotland!AJ36, Southern!AJ36, 'Wales & West'!AJ36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK36,East!AK36, London!AK36, 'North West'!AK36, 'West Midlands'!AK36, Northern!AK36, Scotland!AK36, Southern!AK36, 'Wales & West'!AK36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL36,East!AL36, London!AL36, 'North West'!AL36, 'West Midlands'!AL36, Northern!AL36, Scotland!AL36, Southern!AL36, 'Wales & West'!AL36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM36,East!AM36, London!AM36, 'North West'!AM36, 'West Midlands'!AM36, Northern!AM36, Scotland!AM36, Southern!AM36, 'Wales & West'!AM36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN36,East!AN36, London!AN36, 'North West'!AN36, 'West Midlands'!AN36, Northern!AN36, Scotland!AN36, Southern!AN36, 'Wales & West'!AN36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO36,East!AO36, London!AO36, 'North West'!AO36, 'West Midlands'!AO36, Northern!AO36, Scotland!AO36, Southern!AO36, 'Wales & West'!AO36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP36,East!AP36, London!AP36, 'North West'!AP36, 'West Midlands'!AP36, Northern!AP36, Scotland!AP36, Southern!AP36, 'Wales & West'!AP36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ36,East!AQ36, London!AQ36, 'North West'!AQ36, 'West Midlands'!AQ36, Northern!AQ36, Scotland!AQ36, Southern!AQ36, 'Wales & West'!AQ36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR36,East!AR36, London!AR36, 'North West'!AR36, 'West Midlands'!AR36, Northern!AR36, Scotland!AR36, Southern!AR36, 'Wales & West'!AR36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS36,East!AS36, London!AS36, 'North West'!AS36, 'West Midlands'!AS36, Northern!AS36, Scotland!AS36, Southern!AS36, 'Wales & West'!AS36)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT36,East!AT36, London!AT36, 'North West'!AT36, 'West Midlands'!AT36, Northern!AT36, Scotland!AT36, Southern!AT36, 'Wales & West'!AT36)","v":0}]
[null,null,null,null,"Allowed asset class 2 expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH37,East!AH37, London!AH37, 'North West'!AH37, 'West Midlands'!AH37, Northern!AH37, Scotland!AH37, Southern!AH37, 'Wales & West'!AH37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI37,East!AI37, London!AI37, 'North West'!AI37, 'West Midlands'!AI37, Northern!AI37, Scotland!AI37, Southern!AI37, 'Wales & West'!AI37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ37,East!AJ37, London!AJ37, 'North West'!AJ37, 'West Midlands'!AJ37, Northern!AJ37, Scotland!AJ37, Southern!AJ37, 'Wales & West'!AJ37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK37,East!AK37, London!AK37, 'North West'!AK37, 'West Midlands'!AK37, Northern!AK37, Scotland!AK37, Southern!AK37, 'Wales & West'!AK37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL37,East!AL37, London!AL37, 'North West'!AL37, 'West Midlands'!AL37, Northern!AL37, Scotland!AL37, Southern!AL37, 'Wales & West'!AL37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM37,East!AM37, London!AM37, 'North West'!AM37, 'West Midlands'!AM37, Northern!AM37, Scotland!AM37, Southern!AM37, 'Wales & West'!AM37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN37,East!AN37, London!AN37, 'North West'!AN37, 'West Midlands'!AN37, Northern!AN37, Scotland!AN37, Southern!AN37, 'Wales & West'!AN37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO37,East!AO37, London!AO37, 'North West'!AO37, 'West Midlands'!AO37, Northern!AO37, Scotland!AO37, Southern!AO37, 'Wales & West'!AO37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP37,East!AP37, London!AP37, 'North West'!AP37, 'West Midlands'!AP37, Northern!AP37, Scotland!AP37, Southern!AP37, 'Wales & West'!AP37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ37,East!AQ37, London!AQ37, 'North West'!AQ37, 'West Midlands'!AQ37, Northern!AQ37, Scotland!AQ37, Southern!AQ37, 'Wales & West'!AQ37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR37,East!AR37, London!AR37, 'North West'!AR37, 'West Midlands'!AR37, Northern!AR37, Scotland!AR37, Southern!AR37, 'Wales & West'!AR37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS37,East!AS37, London!AS37, 'North West'!AS37, 'West Midlands'!AS37, Northern!AS37, Scotland!AS37, Southern!AS37, 'Wales & West'!AS37)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT37,East!AT37, London!AT37, 'North West'!AT37, 'West Midlands'!AT37, Northern!AT37, Scotland!AT37, Southern!AT37, 'Wales & West'!AT37)","v":0}]
[null,null,null,null,"[Spare 1]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH38,East!AH38, London!AH38, 'North West'!AH38, 'West Midlands'!AH38, Northern!AH38, Scotland!AH38, Southern!AH38, 'Wales & West'!AH38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI38,East!AI38, London!AI38, 'North West'!AI38, 'West Midlands'!AI38, Northern!AI38, Scotland!AI38, Southern!AI38, 'Wales & West'!AI38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ38,East!AJ38, London!AJ38, 'North West'!AJ38, 'West Midlands'!AJ38, Northern!AJ38, Scotland!AJ38, Southern!AJ38, 'Wales & West'!AJ38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK38,East!AK38, London!AK38, 'North West'!AK38, 'West Midlands'!AK38, Northern!AK38, Scotland!AK38, Southern!AK38, 'Wales & West'!AK38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL38,East!AL38, London!AL38, 'North West'!AL38, 'West Midlands'!AL38, Northern!AL38, Scotland!AL38, Southern!AL38, 'Wales & West'!AL38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM38,East!AM38, London!AM38, 'North West'!AM38, 'West Midlands'!AM38, Northern!AM38, Scotland!AM38, Southern!AM38, 'Wales & West'!AM38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN38,East!AN38, London!AN38, 'North West'!AN38, 'West Midlands'!AN38, Northern!AN38, Scotland!AN38, Southern!AN38, 'Wales & West'!AN38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO38,East!AO38, London!AO38, 'North West'!AO38, 'West Midlands'!AO38, Northern!AO38, Scotland!AO38, Southern!AO38, 'Wales & West'!AO38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP38,East!AP38, London!AP38, 'North West'!AP38, 'West Midlands'!AP38, Northern!AP38, Scotland!AP38, Southern!AP38, 'Wales & West'!AP38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ38,East!AQ38, London!AQ38, 'North West'!AQ38, 'West Midlands'!AQ38, Northern!AQ38, Scotland!AQ38, Southern!AQ38, 'Wales & West'!AQ38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR38,East!AR38, London!AR38, 'North West'!AR38, 'West Midlands'!AR38, Northern!AR38, Scotland!AR38, Southern!AR38, 'Wales & West'!AR38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS38,East!AS38, London!AS38, 'North West'!AS38, 'West Midlands'!AS38, Northern!AS38, Scotland!AS38, Southern!AS38, 'Wales & West'!AS38)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT38,East!AT38, London!AT38, 'North West'!AT38, 'West Midlands'!AT38, Northern!AT38, Scotland!AT38, Southern!AT38, 'Wales & West'!AT38)","v":0}]
[null,null,null,null,"[Spare 2]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH39,East!AH39, London!AH39, 'North West'!AH39, 'West Midlands'!AH39, Northern!AH39, Scotland!AH39, Southern!AH39, 'Wales & West'!AH39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI39,East!AI39, London!AI39, 'North West'!AI39, 'West Midlands'!AI39, Northern!AI39, Scotland!AI39, Southern!AI39, 'Wales & West'!AI39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ39,East!AJ39, London!AJ39, 'North West'!AJ39, 'West Midlands'!AJ39, Northern!AJ39, Scotland!AJ39, Southern!AJ39, 'Wales & West'!AJ39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK39,East!AK39, London!AK39, 'North West'!AK39, 'West Midlands'!AK39, Northern!AK39, Scotland!AK39, Southern!AK39, 'Wales & West'!AK39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL39,East!AL39, London!AL39, 'North West'!AL39, 'West Midlands'!AL39, Northern!AL39, Scotland!AL39, Southern!AL39, 'Wales & West'!AL39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM39,East!AM39, London!AM39, 'North West'!AM39, 'West Midlands'!AM39, Northern!AM39, Scotland!AM39, Southern!AM39, 'Wales & West'!AM39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN39,East!AN39, London!AN39, 'North West'!AN39, 'West Midlands'!AN39, Northern!AN39, Scotland!AN39, Southern!AN39, 'Wales & West'!AN39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO39,East!AO39, London!AO39, 'North West'!AO39, 'West Midlands'!AO39, Northern!AO39, Scotland!AO39, Southern!AO39, 'Wales & West'!AO39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP39,East!AP39, London!AP39, 'North West'!AP39, 'West Midlands'!AP39, Northern!AP39, Scotland!AP39, Southern!AP39, 'Wales & West'!AP39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ39,East!AQ39, London!AQ39, 'North West'!AQ39, 'West Midlands'!AQ39, Northern!AQ39, Scotland!AQ39, Southern!AQ39, 'Wales & West'!AQ39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR39,East!AR39, London!AR39, 'North West'!AR39, 'West Midlands'!AR39, Northern!AR39, Scotland!AR39, Southern!AR39, 'Wales & West'!AR39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS39,East!AS39, London!AS39, 'North West'!AS39, 'West Midlands'!AS39, Northern!AS39, Scotland!AS39, Southern!AS39, 'Wales & West'!AS39)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT39,East!AT39, London!AT39, 'North West'!AT39, 'West Midlands'!AT39, Northern!AT39, Scotland!AT39, Southern!AT39, 'Wales & West'!AT39)","v":0}]
[null,null,null,null,"[Spare 3]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH40,East!AH40, London!AH40, 'North West'!AH40, 'West Midlands'!AH40, Northern!AH40, Scotland!AH40, Southern!AH40, 'Wales & West'!AH40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI40,East!AI40, London!AI40, 'North West'!AI40, 'West Midlands'!AI40, Northern!AI40, Scotland!AI40, Southern!AI40, 'Wales & West'!AI40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ40,East!AJ40, London!AJ40, 'North West'!AJ40, 'West Midlands'!AJ40, Northern!AJ40, Scotland!AJ40, Southern!AJ40, 'Wales & West'!AJ40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK40,East!AK40, London!AK40, 'North West'!AK40, 'West Midlands'!AK40, Northern!AK40, Scotland!AK40, Southern!AK40, 'Wales & West'!AK40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL40,East!AL40, London!AL40, 'North West'!AL40, 'West Midlands'!AL40, Northern!AL40, Scotland!AL40, Southern!AL40, 'Wales & West'!AL40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM40,East!AM40, London!AM40, 'North West'!AM40, 'West Midlands'!AM40, Northern!AM40, Scotland!AM40, Southern!AM40, 'Wales & West'!AM40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN40,East!AN40, London!AN40, 'North West'!AN40, 'West Midlands'!AN40, Northern!AN40, Scotland!AN40, Southern!AN40, 'Wales & West'!AN40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO40,East!AO40, London!AO40, 'North West'!AO40, 'West Midlands'!AO40, Northern!AO40, Scotland!AO40, Southern!AO40, 'Wales & West'!AO40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP40,East!AP40, London!AP40, 'North West'!AP40, 'West Midlands'!AP40, Northern!AP40, Scotland!AP40, Southern!AP40, 'Wales & West'!AP40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ40,East!AQ40, London!AQ40, 'North West'!AQ40, 'West Midlands'!AQ40, Northern!AQ40, Scotland!AQ40, Southern!AQ40, 'Wales & West'!AQ40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR40,East!AR40, London!AR40, 'North West'!AR40, 'West Midlands'!AR40, Northern!AR40, Scotland!AR40, Southern!AR40, 'Wales & West'!AR40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS40,East!AS40, London!AS40, 'North West'!AS40, 'West Midlands'!AS40, Northern!AS40, Scotland!AS40, Southern!AS40, 'Wales & West'!AS40)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT40,East!AT40, London!AT40, 'North West'!AT40, 'West Midlands'!AT40, Northern!AT40, Scotland!AT40, Southern!AT40, 'Wales & West'!AT40)","v":0}]
[null,null,null,null,"[Spare 4]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH41,East!AH41, London!AH41, 'North West'!AH41, 'West Midlands'!AH41, Northern!AH41, Scotland!AH41, Southern!AH41, 'Wales & West'!AH41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI41,East!AI41, London!AI41, 'North West'!AI41, 'West Midlands'!AI41, Northern!AI41, Scotland!AI41, Southern!AI41, 'Wales & West'!AI41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ41,East!AJ41, London!AJ41, 'North West'!AJ41, 'West Midlands'!AJ41, Northern!AJ41, Scotland!AJ41, Southern!AJ41, 'Wales & West'!AJ41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK41,East!AK41, London!AK41, 'North West'!AK41, 'West Midlands'!AK41, Northern!AK41, Scotland!AK41, Southern!AK41, 'Wales & West'!AK41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL41,East!AL41, London!AL41, 'North West'!AL41, 'West Midlands'!AL41, Northern!AL41, Scotland!AL41, Southern!AL41, 'Wales & West'!AL41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM41,East!AM41, London!AM41, 'North West'!AM41, 'West Midlands'!AM41, Northern!AM41, Scotland!AM41, Southern!AM41, 'Wales & West'!AM41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN41,East!AN41, London!AN41, 'North West'!AN41, 'West Midlands'!AN41, Northern!AN41, Scotland!AN41, Southern!AN41, 'Wales & West'!AN41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO41,East!AO41, London!AO41, 'North West'!AO41, 'West Midlands'!AO41, Northern!AO41, Scotland!AO41, Southern!AO41, 'Wales & West'!AO41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP41,East!AP41, London!AP41, 'North West'!AP41, 'West Midlands'!AP41, Northern!AP41, Scotland!AP41, Southern!AP41, 'Wales & West'!AP41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ41,East!AQ41, London!AQ41, 'North West'!AQ41, 'West Midlands'!AQ41, Northern!AQ41, Scotland!AQ41, Southern!AQ41, 'Wales & West'!AQ41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR41,East!AR41, London!AR41, 'North West'!AR41, 'West Midlands'!AR41, Northern!AR41, Scotland!AR41, Southern!AR41, 'Wales & West'!AR41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS41,East!AS41, London!AS41, 'North West'!AS41, 'West Midlands'!AS41, Northern!AS41, Scotland!AS41, Southern!AS41, 'Wales & West'!AS41)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT41,East!AT41, London!AT41, 'North West'!AT41, 'West Midlands'!AT41, Northern!AT41, Scotland!AT41, Southern!AT41, 'Wales & West'!AT41)","v":0}]
[null,null,null,null,"[Spare 5]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH42,East!AH42, London!AH42, 'North West'!AH42, 'West Midlands'!AH42, Northern!AH42, Scotland!AH42, Southern!AH42, 'Wales & West'!AH42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI42,East!AI42, London!AI42, 'North West'!AI42, 'West Midlands'!AI42, Northern!AI42, Scotland!AI42, Southern!AI42, 'Wales & West'!AI42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ42,East!AJ42, London!AJ42, 'North West'!AJ42, 'West Midlands'!AJ42, Northern!AJ42, Scotland!AJ42, Southern!AJ42, 'Wales & West'!AJ42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK42,East!AK42, London!AK42, 'North West'!AK42, 'West Midlands'!AK42, Northern!AK42, Scotland!AK42, Southern!AK42, 'Wales & West'!AK42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL42,East!AL42, London!AL42, 'North West'!AL42, 'West Midlands'!AL42, Northern!AL42, Scotland!AL42, Southern!AL42, 'Wales & West'!AL42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM42,East!AM42, London!AM42, 'North West'!AM42, 'West Midlands'!AM42, Northern!AM42, Scotland!AM42, Southern!AM42, 'Wales & West'!AM42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN42,East!AN42, London!AN42, 'North West'!AN42, 'West Midlands'!AN42, Northern!AN42, Scotland!AN42, Southern!AN42, 'Wales & West'!AN42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO42,East!AO42, London!AO42, 'North West'!AO42, 'West Midlands'!AO42, Northern!AO42, Scotland!AO42, Southern!AO42, 'Wales & West'!AO42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP42,East!AP42, London!AP42, 'North West'!AP42, 'West Midlands'!AP42, Northern!AP42, Scotland!AP42, Southern!AP42, 'Wales & West'!AP42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ42,East!AQ42, London!AQ42, 'North West'!AQ42, 'West Midlands'!AQ42, Northern!AQ42, Scotland!AQ42, Southern!AQ42, 'Wales & West'!AQ42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR42,East!AR42, London!AR42, 'North West'!AR42, 'West Midlands'!AR42, Northern!AR42, Scotland!AR42, Southern!AR42, 'Wales & West'!AR42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS42,East!AS42, London!AS42, 'North West'!AS42, 'West Midlands'!AS42, Northern!AS42, Scotland!AS42, Southern!AS42, 'Wales & West'!AS42)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT42,East!AT42, London!AT42, 'North West'!AT42, 'West Midlands'!AT42, Northern!AT42, Scotland!AT42, Southern!AT42, 'Wales & West'!AT42)","v":0}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AP43,East!AP43, London!AP43, 'North West'!AP43, 'West Midlands'!AP43, Northern!AP43, Scotland!AP43, Southern!AP43, 'Wales & West'!AP43)","v":0}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AP44,East!AP44, London!AP44, 'North West'!AP44, 'West Midlands'!AP44, Northern!AP44, Scotland!AP44, Southern!AP44, 'Wales & West'!AP44)","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I50,East!I50, London!I50, 'North West'!I50, 'West Midlands'!I50, Northern!I50, Scotland!I50, Southern!I50, 'Wales & West'!I50)","v":"2014-03-31"}]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I51,East!I51, London!I51, 'North West'!I51, 'West Midlands'!I51, Northern!I51, Scotland!I51, Southern!I51, 'Wales & West'!I51)","v":"2021-03-31"}]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I53,East!I53, London!I53, 'North West'!I53, 'West Midlands'!I53, Northern!I53, Scotland!I53, Southern!I53, 'Wales & West'!I53)","v":"2022-03-31"}]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I54,East!I54, London!I54, 'North West'!I54, 'West Midlands'!I54, Northern!I54, Scotland!I54, Southern!I54, 'Wales & West'!I54)","v":"2026-03-31"}]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP8","v":2.5473591894196179E-2},2.4552521725200425E-2,2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH65,East!AH65, London!AH65, 'North West'!AH65, 'West Midlands'!AH65, Northern!AH65, Scotland!AH65, Southern!AH65, 'Wales & West'!AH65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AI65,East!AI65, London!AI65, 'North West'!AI65, 'West Midlands'!AI65, Northern!AI65, Scotland!AI65, Southern!AI65, 'Wales & West'!AI65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ65,East!AJ65, London!AJ65, 'North West'!AJ65, 'West Midlands'!AJ65, Northern!AJ65, Scotland!AJ65, Southern!AJ65, 'Wales & West'!AJ65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AK65,East!AK65, London!AK65, 'North West'!AK65, 'West Midlands'!AK65, Northern!AK65, Scotland!AK65, Southern!AK65, 'Wales & West'!AK65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AL65,East!AL65, London!AL65, 'North West'!AL65, 'West Midlands'!AL65, Northern!AL65, Scotland!AL65, Southern!AL65, 'Wales & West'!AL65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AM65,East!AM65, London!AM65, 'North West'!AM65, 'West Midlands'!AM65, Northern!AM65, Scotland!AM65, Southern!AM65, 'Wales & West'!AM65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AN65,East!AN65, London!AN65, 'North West'!AN65, 'West Midlands'!AN65, Northern!AN65, Scotland!AN65, Southern!AN65, 'Wales & West'!AN65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AO65,East!AO65, London!AO65, 'North West'!AO65, 'West Midlands'!AO65, Northern!AO65, Scotland!AO65, Southern!AO65, 'Wales & West'!AO65)","v":6.7000000000000004E-2},{"$f":"CHOOSE(m_identity,Cadent!AP65,East!AP65, London!AP65, 'North West'!AP65, 'West Midlands'!AP65, Northern!AP65, Scotland!AP65, Southern!AP65, 'Wales & West'!AP65)","v":4.9699558665303512E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ65,East!AQ65, London!AQ65, 'North West'!AQ65, 'West Midlands'!AQ65, Northern!AQ65, Scotland!AQ65, Southern!AQ65, 'Wales & West'!AQ65)","v":4.9878542373926388E-2},{"$f":"CHOOSE(m_identity,Cadent!AR65,East!AR65, London!AR65, 'North West'!AR65, 'West Midlands'!AR65, Northern!AR65, Scotland!AR65, Southern!AR65, 'Wales & West'!AR65)","v":5.0024749744314055E-2},{"$f":"CHOOSE(m_identity,Cadent!AS65,East!AS65, London!AS65, 'North West'!AS65, 'West Midlands'!AS65, Northern!AS65, Scotland!AS65, Southern!AS65, 'Wales & West'!AS65)","v":5.0143505707990504E-2},{"$f":"CHOOSE(m_identity,Cadent!AT65,East!AT65, London!AT65, 'North West'!AT65, 'West Midlands'!AT65, Northern!AT65, Scotland!AT65, Southern!AT65, 'Wales & West'!AT65)","v":5.025364350846559E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AG66,East!AG66, London!AG66, 'North West'!AG66, 'West Midlands'!AG66, Northern!AG66, Scotland!AG66, Southern!AG66, 'Wales & West'!AG66)","v":0.625},{"$f":"CHOOSE(m_identity,Cadent!AH66,East!AH66, London!AH66, 'North West'!AH66, 'West Midlands'!AH66, Northern!AH66, Scotland!AH66, Southern!AH66, 'Wales & West'!AH66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AI66,East!AI66, London!AI66, 'North West'!AI66, 'West Midlands'!AI66, Northern!AI66, Scotland!AI66, Southern!AI66, 'Wales & West'!AI66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AJ66,East!AJ66, London!AJ66, 'North West'!AJ66, 'West Midlands'!AJ66, Northern!AJ66, Scotland!AJ66, Southern!AJ66, 'Wales & West'!AJ66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AK66,East!AK66, London!AK66, 'North West'!AK66, 'West Midlands'!AK66, Northern!AK66, Scotland!AK66, Southern!AK66, 'Wales & West'!AK66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AL66,East!AL66, London!AL66, 'North West'!AL66, 'West Midlands'!AL66, Northern!AL66, Scotland!AL66, Southern!AL66, 'Wales & West'!AL66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AM66,East!AM66, London!AM66, 'North West'!AM66, 'West Midlands'!AM66, Northern!AM66, Scotland!AM66, Southern!AM66, 'Wales & West'!AM66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AN66,East!AN66, London!AN66, 'North West'!AN66, 'West Midlands'!AN66, Northern!AN66, Scotland!AN66, Southern!AN66, 'Wales & West'!AN66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AO66,East!AO66, London!AO66, 'North West'!AO66, 'West Midlands'!AO66, Northern!AO66, Scotland!AO66, Southern!AO66, 'Wales & West'!AO66)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AP66,East!AP66, London!AP66, 'North West'!AP66, 'West Midlands'!AP66, Northern!AP66, Scotland!AP66, Southern!AP66, 'Wales & West'!AP66)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AQ66,East!AQ66, London!AQ66, 'North West'!AQ66, 'West Midlands'!AQ66, Northern!AQ66, Scotland!AQ66, Southern!AQ66, 'Wales & West'!AQ66)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AR66,East!AR66, London!AR66, 'North West'!AR66, 'West Midlands'!AR66, Northern!AR66, Scotland!AR66, Southern!AR66, 'Wales & West'!AR66)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AS66,East!AS66, London!AS66, 'North West'!AS66, 'West Midlands'!AS66, Northern!AS66, Scotland!AS66, Southern!AS66, 'Wales & West'!AS66)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AT66,East!AT66, London!AT66, 'North West'!AT66, 'West Midlands'!AT66, Northern!AT66, Scotland!AT66, Southern!AT66, 'Wales & West'!AT66)","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,{"$f":"(AP64 * AP66) + (AP65 * (1 - AP66))","v":3.5163978602639118E-2},3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing notional gearing",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I70,East!I70, London!I70, 'North West'!I70, 'West Midlands'!I70, Northern!I70, Scotland!I70, Southern!I70, 'Wales & West'!I70)","v":0.625}]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!V72,East!V72, London!V72, 'North West'!V72, 'West Midlands'!V72, Northern!V72, Scotland!V72, Southern!V72, 'Wales & West'!V72)","v":173.875},{"$f":"CHOOSE(m_identity,Cadent!W72,East!W72, London!W72, 'North West'!W72, 'West Midlands'!W72, Northern!W72, Scotland!W72, Southern!W72, 'Wales & West'!W72)","v":177.517},{"$f":"CHOOSE(m_identity,Cadent!X72,East!X72, London!X72, 'North West'!X72, 'West Midlands'!X72, Northern!X72, Scotland!X72, Southern!X72, 'Wales & West'!X72)","v":182.47499999999999},{"$f":"CHOOSE(m_identity,Cadent!Y72,East!Y72, London!Y72, 'North West'!Y72, 'West Midlands'!Y72, Northern!Y72, Scotland!Y72, Southern!Y72, 'Wales & West'!Y72)","v":188.15},{"$f":"CHOOSE(m_identity,Cadent!Z72,East!Z72, London!Z72, 'North West'!Z72, 'West Midlands'!Z72, Northern!Z72, Scotland!Z72, Southern!Z72, 'Wales & West'!Z72)","v":193.10830000000001},{"$f":"CHOOSE(m_identity,Cadent!AA72,East!AA72, London!AA72, 'North West'!AA72, 'West Midlands'!AA72, Northern!AA72, Scotland!AA72, Southern!AA72, 'Wales & West'!AA72)","v":200.3167},{"$f":"CHOOSE(m_identity,Cadent!AB72,East!AB72, London!AB72, 'North West'!AB72, 'West Midlands'!AB72, Northern!AB72, Scotland!AB72, Southern!AB72, 'Wales & West'!AB72)","v":208.5917},{"$f":"CHOOSE(m_identity,Cadent!AC72,East!AC72, London!AC72, 'North West'!AC72, 'West Midlands'!AC72, Northern!AC72, Scotland!AC72, Southern!AC72, 'Wales & West'!AC72)","v":214.7833},{"$f":"CHOOSE(m_identity,Cadent!AD72,East!AD72, London!AD72, 'North West'!AD72, 'West Midlands'!AD72, Northern!AD72, Scotland!AD72, Southern!AD72, 'Wales & West'!AD72)","v":215.76669999999999},{"$f":"CHOOSE(m_identity,Cadent!AE72,East!AE72, London!AE72, 'North West'!AE72, 'West Midlands'!AE72, Northern!AE72, Scotland!AE72, Southern!AE72, 'Wales & West'!AE72)","v":226.47499999999999},{"$f":"CHOOSE(m_identity,Cadent!AF72,East!AF72, London!AF72, 'North West'!AF72, 'West Midlands'!AF72, Northern!AF72, Scotland!AF72, Southern!AF72, 'Wales & West'!AF72)","v":237.3417},{"$f":"CHOOSE(m_identity,Cadent!AG72,East!AG72, London!AG72, 'North West'!AG72, 'West Midlands'!AG72, Northern!AG72, Scotland!AG72, Southern!AG72, 'Wales & West'!AG72)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,Cadent!AH72,East!AH72, London!AH72, 'North West'!AH72, 'West Midlands'!AH72, Northern!AH72, Scotland!AH72, Southern!AH72, 'Wales & West'!AH72)","v":251.733},{"$f":"CHOOSE(m_identity,Cadent!AI72,East!AI72, London!AI72, 'North West'!AI72, 'West Midlands'!AI72, Northern!AI72, Scotland!AI72, Southern!AI72, 'Wales & West'!AI72)","v":256.66666666666669},{"$f":"CHOOSE(m_identity,Cadent!AJ72,East!AJ72, London!AJ72, 'North West'!AJ72, 'West Midlands'!AJ72, Northern!AJ72, Scotland!AJ72, Southern!AJ72, 'Wales & West'!AJ72)","v":259.43333333333334},{"$f":"CHOOSE(m_identity,Cadent!AK72,East!AK72, London!AK72, 'North West'!AK72, 'West Midlands'!AK72, Northern!AK72, Scotland!AK72, Southern!AK72, 'Wales & West'!AK72)","v":264.99200000000002},{"$f":"CHOOSE(m_identity,Cadent!AL72,East!AL72, London!AL72, 'North West'!AL72, 'West Midlands'!AL72, Northern!AL72, Scotland!AL72, Southern!AL72, 'Wales & West'!AL72)","v":274.90800000000002},{"$f":"CHOOSE(m_identity,Cadent!AM72,East!AM72, London!AM72, 'North West'!AM72, 'West Midlands'!AM72, Northern!AM72, Scotland!AM72, Southern!AM72, 'Wales & West'!AM72)","v":283.30799999999999},{"$f":"CHOOSE(m_identity,Cadent!AN72,East!AN72, London!AN72, 'North West'!AN72, 'West Midlands'!AN72, Northern!AN72, Scotland!AN72, Southern!AN72, 'Wales & West'!AN72)","v":291.53155029724877},{"$f":"CHOOSE(m_identity,Cadent!AO72,East!AO72, London!AO72, 'North West'!AO72, 'West Midlands'!AO72, Northern!AO72, Scotland!AO72, Southern!AO72, 'Wales & West'!AO72)","v":299.79128604150736},{"$f":"CHOOSE(m_identity,Cadent!AP72,East!AP72, London!AP72, 'North West'!AP72, 'West Midlands'!AP72, Northern!AP72, Scotland!AP72, Southern!AP72, 'Wales & West'!AP72)","v":308.88596109927585},{"$f":"CHOOSE(m_identity,Cadent!AQ72,East!AQ72, London!AQ72, 'North West'!AQ72, 'West Midlands'!AQ72, Northern!AQ72, Scotland!AQ72, Southern!AQ72, 'Wales & West'!AQ72)","v":318.36357018805199},{"$f":"CHOOSE(m_identity,Cadent!AR72,East!AR72, London!AR72, 'North West'!AR72, 'West Midlands'!AR72, Northern!AR72, Scotland!AR72, Southern!AR72, 'Wales & West'!AR72)","v":328.13198263260381},{"$f":"CHOOSE(m_identity,Cadent!AS72,East!AS72, London!AS72, 'North West'!AS72, 'West Midlands'!AS72, Northern!AS72, Scotland!AS72, Southern!AS72, 'Wales & West'!AS72)","v":338.20012120986138},{"$f":"CHOOSE(m_identity,Cadent!AT72,East!AT72, London!AT72, 'North West'!AT72, 'West Midlands'!AT72, Northern!AT72, Scotland!AT72, Southern!AT72, 'Wales & West'!AT72)","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,{"$f":"AP72/AO72-1","v":3.0336689160836094E-2},{"$f":"AQ72/AP72-1","v":3.0683197951266061E-2},{"$f":"AR72/AQ72-1","v":3.0683197951266061E-2},{"$f":"AS72/AR72-1","v":3.0683197951266061E-2},{"$f":"AT72/AS72-1","v":3.0683197951266061E-2}]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!Z75,East!Z75, London!Z75, 'North West'!Z75, 'West Midlands'!Z75, Northern!Z75, Scotland!Z75, Southern!Z75, 'Wales & West'!Z75)","v":79.825000000000003},{"$f":"CHOOSE(m_identity,Cadent!AA75,East!AA75, London!AA75, 'North West'!AA75, 'West Midlands'!AA75, Northern!AA75, Scotland!AA75, Southern!AA75, 'Wales & West'!AA75)","v":81.916666666666671},{"$f":"CHOOSE(m_identity,Cadent!AB75,East!AB75, London!AB75, 'North West'!AB75, 'West Midlands'!AB75, Northern!AB75, Scotland!AB75, Southern!AB75, 'Wales & West'!AB75)","v":83.825000000000003},{"$f":"CHOOSE(m_identity,Cadent!AC75,East!AC75, London!AC75, 'North West'!AC75, 'West Midlands'!AC75, Northern!AC75, Scotland!AC75, Southern!AC75, 'Wales & West'!AC75)","v":86.858333333333334},{"$f":"CHOOSE(m_identity,Cadent!AD75,East!AD75, London!AD75, 'North West'!AD75, 'West Midlands'!AD75, Northern!AD75, Scotland!AD75, Southern!AD75, 'Wales & West'!AD75)","v":88.433333333333337},{"$f":"CHOOSE(m_identity,Cadent!AE75,East!AE75, London!AE75, 'North West'!AE75, 'West Midlands'!AE75, Northern!AE75, Scotland!AE75, Southern!AE75, 'Wales & West'!AE75)","v":90.908333333333317},{"$f":"CHOOSE(m_identity,Cadent!AF75,East!AF75, London!AF75, 'North West'!AF75, 'West Midlands'!AF75, Northern!AF75, Scotland!AF75, Southern!AF75, 'Wales & West'!AF75)","v":94.308333333333351},{"$f":"CHOOSE(m_identity,Cadent!AG75,East!AG75, London!AG75, 'North West'!AG75, 'West Midlands'!AG75, Northern!AG75, Scotland!AG75, Southern!AG75, 'Wales & West'!AG75)","v":96.583333333333314},{"$f":"CHOOSE(m_identity,Cadent!AH75,East!AH75, London!AH75, 'North West'!AH75, 'West Midlands'!AH75, Northern!AH75, Scotland!AH75, Southern!AH75, 'Wales & West'!AH75)","v":98.600000000000009},{"$f":"CHOOSE(m_identity,Cadent!AI75,East!AI75, London!AI75, 'North West'!AI75, 'West Midlands'!AI75, Northern!AI75, Scotland!AI75, Southern!AI75, 'Wales & West'!AI75)","v":99.72499999999998},{"$f":"CHOOSE(m_identity,Cadent!AJ75,East!AJ75, London!AJ75, 'North West'!AJ75, 'West Midlands'!AJ75, Northern!AJ75, Scotland!AJ75, Southern!AJ75, 'Wales & West'!AJ75)","v":100.16666666666667},{"$f":"CHOOSE(m_identity,Cadent!AK75,East!AK75, London!AK75, 'North West'!AK75, 'West Midlands'!AK75, Northern!AK75, Scotland!AK75, Southern!AK75, 'Wales & West'!AK75)","v":101.54166666666667},{"$f":"CHOOSE(m_identity,Cadent!AL75,East!AL75, London!AL75, 'North West'!AL75, 'West Midlands'!AL75, Northern!AL75, Scotland!AL75, Southern!AL75, 'Wales & West'!AL75)","v":104.21666666666665},{"$f":"CHOOSE(m_identity,Cadent!AM75,East!AM75, London!AM75, 'North West'!AM75, 'West Midlands'!AM75, Northern!AM75, Scotland!AM75, Southern!AM75, 'Wales & West'!AM75)","v":106.43300000000001},{"$f":"CHOOSE(m_identity,Cadent!AN75,East!AN75, London!AN75, 'North West'!AN75, 'West Midlands'!AN75, Northern!AN75, Scotland!AN75, Southern!AN75, 'Wales & West'!AN75)","v":108.56808513265109},{"$f":"CHOOSE(m_identity,Cadent!AO75,East!AO75, London!AO75, 'North West'!AO75, 'West Midlands'!AO75, Northern!AO75, Scotland!AO75, Southern!AO75, 'Wales & West'!AO75)","v":110.62420041057699},{"$f":"CHOOSE(m_identity,Cadent!AP75,East!AP75, London!AP75, 'North West'!AP75, 'West Midlands'!AP75, Northern!AP75, Scotland!AP75, Southern!AP75, 'Wales & West'!AP75)","v":112.82396249221641},{"$f":"CHOOSE(m_identity,Cadent!AQ75,East!AQ75, London!AQ75, 'North West'!AQ75, 'West Midlands'!AQ75, Northern!AQ75, Scotland!AQ75, Southern!AQ75, 'Wales & West'!AQ75)","v":115.08009419734674},{"$f":"CHOOSE(m_identity,Cadent!AR75,East!AR75, London!AR75, 'North West'!AR75, 'West Midlands'!AR75, Northern!AR75, Scotland!AR75, Southern!AR75, 'Wales & West'!AR75)","v":117.38134158675598},{"$f":"CHOOSE(m_identity,Cadent!AS75,East!AS75, London!AS75, 'North West'!AS75, 'West Midlands'!AS75, Northern!AS75, Scotland!AS75, Southern!AS75, 'Wales & West'!AS75)","v":119.72860683515464},{"$f":"CHOOSE(m_identity,Cadent!AT75,East!AT75, London!AT75, 'North West'!AT75, 'West Midlands'!AT75, Northern!AT75, Scotland!AT75, Southern!AT75, 'Wales & West'!AT75)","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},{"$f":"AP75/AO75-1","v":1.9884998702590417E-2},{"$f":"AQ75/AP75-1","v":1.9996919584223782E-2},{"$f":"AR75/AQ75-1","v":1.9996919584223782E-2},{"$f":"AS75/AR75-1","v":1.9996919584223782E-2},{"$f":"AT75/AS75-1","v":1.9996919584223782E-2}]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,{"$f":"AO80*(1+AP$78)","v":305.75263537549046},{"$f":"AP80*(1+AQ$78)","v":311.86674623775866},{"$f":"AQ80*(1+AR$78)","v":318.10312048326864},{"$f":"AR80*(1+AS$78)","v":324.46420300306323},{"$f":"AS80*(1+AT$78)","v":330.95248757847475}]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AP82,East!AP82, London!AP82, 'North West'!AP82, 'West Midlands'!AP82, Northern!AP82, Scotland!AP82, Southern!AP82, 'Wales & West'!AP82)","v":0.02},{"$f":"CHOOSE(m_identity,Cadent!AQ82,East!AQ82, London!AQ82, 'North West'!AQ82, 'West Midlands'!AQ82, Northern!AQ82, Scotland!AQ82, Southern!AQ82, 'Wales & West'!AQ82)","v":0.02},{"$f":"CHOOSE(m_identity,Cadent!AR82,East!AR82, London!AR82, 'North West'!AR82, 'West Midlands'!AR82, Northern!AR82, Scotland!AR82, Southern!AR82, 'Wales & West'!AR82)","v":0.02},{"$f":"CHOOSE(m_identity,Cadent!AS82,East!AS82, London!AS82, 'North West'!AS82, 'West Midlands'!AS82, Northern!AS82, Scotland!AS82, Southern!AS82, 'Wales & West'!AS82)","v":0.02},{"$f":"CHOOSE(m_identity,Cadent!AT82,East!AT82, London!AT82, 'North West'!AT82, 'West Midlands'!AT82, Northern!AT82, Scotland!AT82, Southern!AT82, 'Wales & West'!AT82)","v":0.02}]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AP83,East!AP83, London!AP83, 'North West'!AP83, 'West Midlands'!AP83, Northern!AP83, Scotland!AP83, Southern!AP83, 'Wales & West'!AP83)","v":3.0700000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ83,East!AQ83, London!AQ83, 'North West'!AQ83, 'West Midlands'!AQ83, Northern!AQ83, Scotland!AQ83, Southern!AQ83, 'Wales & West'!AQ83)","v":3.0700000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AR83,East!AR83, London!AR83, 'North West'!AR83, 'West Midlands'!AR83, Northern!AR83, Scotland!AR83, Southern!AR83, 'Wales & West'!AR83)","v":3.0700000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AS83,East!AS83, London!AS83, 'North West'!AS83, 'West Midlands'!AS83, Northern!AS83, Scotland!AS83, Southern!AS83, 'Wales & West'!AS83)","v":3.0700000000000002E-2},{"$f":"CHOOSE(m_identity,Cadent!AT83,East!AT83, London!AT83, 'North West'!AT83, 'West Midlands'!AT83, Northern!AT83, Scotland!AT83, Southern!AT83, 'Wales & West'!AT83)","v":3.0700000000000002E-2}]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I87,East!I87, London!I87, 'North West'!I87, 'West Midlands'!I87, Northern!I87, Scotland!I87, Southern!I87, 'Wales & West'!I87)","v":"2010-03-31"}]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I88,East!I88, London!I88, 'North West'!I88, 'West Midlands'!I88, Northern!I88, Scotland!I88, Southern!I88, 'Wales & West'!I88)","v":"2019-03-31"}]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"CHOOSE(m_identity,Cadent!I90,East!I90, London!I90, 'North West'!I90, 'West Midlands'!I90, Northern!I90, Scotland!I90, Southern!I90, 'Wales & West'!I90)","v":1.3130293043365815}]
[]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!V92,East!V92, London!V92, 'North West'!V92, 'West Midlands'!V92, Northern!V92, Scotland!V92, Southern!V92, 'Wales & West'!V92)","v":0.61373134539088225},{"$f":"CHOOSE(m_identity,Cadent!W92,East!W92, London!W92, 'North West'!W92, 'West Midlands'!W92, Northern!W92, Scotland!W92, Southern!W92, 'Wales & West'!W92)","v":0.62658661245005465},{"$f":"CHOOSE(m_identity,Cadent!X92,East!X92, London!X92, 'North West'!X92, 'West Midlands'!X92, Northern!X92, Scotland!X92, Southern!X92, 'Wales & West'!X92)","v":0.64408700072006453},{"$f":"CHOOSE(m_identity,Cadent!Y92,East!Y92, London!Y92, 'North West'!Y92, 'West Midlands'!Y92, Northern!Y92, Scotland!Y92, Southern!Y92, 'Wales & West'!Y92)","v":0.66411820350996109},{"$f":"CHOOSE(m_identity,Cadent!Z92,East!Z92, London!Z92, 'North West'!Z92, 'West Midlands'!Z92, Northern!Z92, Scotland!Z92, Southern!Z92, 'Wales & West'!Z92)","v":0.68161965069818031},{"$f":"CHOOSE(m_identity,Cadent!AA92,East!AA92, London!AA92, 'North West'!AA92, 'West Midlands'!AA92, Northern!AA92, Scotland!AA92, Southern!AA92, 'Wales & West'!AA92)","v":0.70706333742781724},{"$f":"CHOOSE(m_identity,Cadent!AB92,East!AB92, London!AB92, 'North West'!AB92, 'West Midlands'!AB92, Northern!AB92, Scotland!AB92, Southern!AB92, 'Wales & West'!AB92)","v":0.73627183136374574},{"$f":"CHOOSE(m_identity,Cadent!AC92,East!AC92, London!AC92, 'North West'!AC92, 'West Midlands'!AC92, Northern!AC92, Scotland!AC92, Southern!AC92, 'Wales & West'!AC92)","v":0.75812649130981158},{"$f":"CHOOSE(m_identity,Cadent!AD92,East!AD92, London!AD92, 'North West'!AD92, 'West Midlands'!AD92, Northern!AD92, Scotland!AD92, Southern!AD92, 'Wales & West'!AD92)","v":0.76159762519942986},{"$f":"CHOOSE(m_identity,Cadent!AE92,East!AE92, London!AE92, 'North West'!AE92, 'West Midlands'!AE92, Northern!AE92, Scotland!AE92, Southern!AE92, 'Wales & West'!AE92)","v":0.79939500472983493},{"$f":"CHOOSE(m_identity,Cadent!AF92,East!AF92, London!AF92, 'North West'!AF92, 'West Midlands'!AF92, Northern!AF92, Scotland!AF92, Southern!AF92, 'Wales & West'!AF92)","v":0.83775149307467522},{"$f":"CHOOSE(m_identity,Cadent!AG92,East!AG92, London!AG92, 'North West'!AG92, 'West Midlands'!AG92, Northern!AG92, Scotland!AG92, Southern!AG92, 'Wales & West'!AG92)","v":0.86363604275205808},{"$f":"CHOOSE(m_identity,Cadent!AH92,East!AH92, London!AH92, 'North West'!AH92, 'West Midlands'!AH92, Northern!AH92, Scotland!AH92, Southern!AH92, 'Wales & West'!AH92)","v":0.88854885848617071},{"$f":"CHOOSE(m_identity,Cadent!AI92,East!AI92, London!AI92, 'North West'!AI92, 'West Midlands'!AI92, Northern!AI92, Scotland!AI92, Southern!AI92, 'Wales & West'!AI92)","v":0.90596335672366024},{"$f":"CHOOSE(m_identity,Cadent!AJ92,East!AJ92, London!AJ92, 'North West'!AJ92, 'West Midlands'!AJ92, Northern!AJ92, Scotland!AJ92, Southern!AJ92, 'Wales & West'!AJ92)","v":0.91572893576366854},{"$f":"CHOOSE(m_identity,Cadent!AK92,East!AK92, London!AK92, 'North West'!AK92, 'West Midlands'!AK92, Northern!AK92, Scotland!AK92, Southern!AK92, 'Wales & West'!AK92)","v":0.93534951360356955},{"$f":"CHOOSE(m_identity,Cadent!AL92,East!AL92, London!AL92, 'North West'!AL92, 'West Midlands'!AL92, Northern!AL92, Scotland!AL92, Southern!AL92, 'Wales & West'!AL92)","v":0.97035029014358953},{"$f":"CHOOSE(m_identity,Cadent!AM92,East!AM92, London!AM92, 'North West'!AM92, 'West Midlands'!AM92, Northern!AM92, Scotland!AM92, Southern!AM92, 'Wales & West'!AM92)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN92,East!AN92, London!AN92, 'North West'!AN92, 'West Midlands'!AN92, Northern!AN92, Scotland!AN92, Southern!AN92, 'Wales & West'!AN92)","v":1.029026890512265},{"$f":"CHOOSE(m_identity,Cadent!AO92,East!AO92, London!AO92, 'North West'!AO92, 'West Midlands'!AO92, Northern!AO92, Scotland!AO92, Southern!AO92, 'Wales & West'!AO92)","v":1.0581815057870139},{"$f":"CHOOSE(m_identity,Cadent!AP92,East!AP92, London!AP92, 'North West'!AP92, 'West Midlands'!AP92, Northern!AP92, Scotland!AP92, Southern!AP92, 'Wales & West'!AP92)","v":1.0792234436566936},{"$f":"CHOOSE(m_identity,Cadent!AQ92,East!AQ92, London!AQ92, 'North West'!AQ92, 'West Midlands'!AQ92, Northern!AQ92, Scotland!AQ92, Southern!AQ92, 'Wales & West'!AQ92)","v":1.1008045880729058},{"$f":"CHOOSE(m_identity,Cadent!AR92,East!AR92, London!AR92, 'North West'!AR92, 'West Midlands'!AR92, Northern!AR92, Scotland!AR92, Southern!AR92, 'Wales & West'!AR92)","v":1.1228172888985442},{"$f":"CHOOSE(m_identity,Cadent!AS92,East!AS92, London!AS92, 'North West'!AS92, 'West Midlands'!AS92, Northern!AS92, Scotland!AS92, Southern!AS92, 'Wales & West'!AS92)","v":1.1452701759324246},{"$f":"CHOOSE(m_identity,Cadent!AT92,East!AT92, London!AT92, 'North West'!AT92, 'West Midlands'!AT92, Northern!AT92, Scotland!AT92, Southern!AT92, 'Wales & West'!AT92)","v":1.1681720515427552}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: GDNpf"]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I96, East!I96, London!I96, 'North West'!I96, 'West Midlands'!I96, Northern!I96, Scotland!I96, Southern!I96, 'Wales & West'!I96)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH98, East!AH98, London!AH98, 'North West'!AH98, 'West Midlands'!AH98, Northern!AH98, Scotland!AH98, Southern!AH98, 'Wales & West'!AH98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AI98, East!AI98, London!AI98, 'North West'!AI98, 'West Midlands'!AI98, Northern!AI98, Scotland!AI98, Southern!AI98, 'Wales & West'!AI98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AJ98, East!AJ98, London!AJ98, 'North West'!AJ98, 'West Midlands'!AJ98, Northern!AJ98, Scotland!AJ98, Southern!AJ98, 'Wales & West'!AJ98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AK98, East!AK98, London!AK98, 'North West'!AK98, 'West Midlands'!AK98, Northern!AK98, Scotland!AK98, Southern!AK98, 'Wales & West'!AK98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AL98, East!AL98, London!AL98, 'North West'!AL98, 'West Midlands'!AL98, Northern!AL98, Scotland!AL98, Southern!AL98, 'Wales & West'!AL98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AM98, East!AM98, London!AM98, 'North West'!AM98, 'West Midlands'!AM98, Northern!AM98, Scotland!AM98, Southern!AM98, 'Wales & West'!AM98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AN98, East!AN98, London!AN98, 'North West'!AN98, 'West Midlands'!AN98, Northern!AN98, Scotland!AN98, Southern!AN98, 'Wales & West'!AN98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AO98, East!AO98, London!AO98, 'North West'!AO98, 'West Midlands'!AO98, Northern!AO98, Scotland!AO98, Southern!AO98, 'Wales & West'!AO98)","v":0.34984411379298247},{"$f":"CHOOSE(m_identity,Cadent!AP98, East!AP98, London!AP98, 'North West'!AP98, 'West Midlands'!AP98, Northern!AP98, Scotland!AP98, Southern!AP98, 'Wales & West'!AP98)","v":0.38095882908435991},{"$f":"CHOOSE(m_identity,Cadent!AQ98, East!AQ98, London!AQ98, 'North West'!AQ98, 'West Midlands'!AQ98, Northern!AQ98, Scotland!AQ98, Southern!AQ98, 'Wales & West'!AQ98)","v":0.41746234352404998},{"$f":"CHOOSE(m_identity,Cadent!AR98, East!AR98, London!AR98, 'North West'!AR98, 'West Midlands'!AR98, Northern!AR98, Scotland!AR98, Southern!AR98, 'Wales & West'!AR98)","v":0.42242833148164938},{"$f":"CHOOSE(m_identity,Cadent!AS98, East!AS98, London!AS98, 'North West'!AS98, 'West Midlands'!AS98, Northern!AS98, Scotland!AS98, Southern!AS98, 'Wales & West'!AS98)","v":0.41015310221399265},{"$f":"CHOOSE(m_identity,Cadent!AT98, East!AT98, London!AT98, 'North West'!AT98, 'West Midlands'!AT98, Northern!AT98, Scotland!AT98, Southern!AT98, 'Wales & West'!AT98)","v":0.38255880598995839}]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH99, East!AH99, London!AH99, 'North West'!AH99, 'West Midlands'!AH99, Northern!AH99, Scotland!AH99, Southern!AH99, 'Wales & West'!AH99)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AI99, East!AI99, London!AI99, 'North West'!AI99, 'West Midlands'!AI99, Northern!AI99, Scotland!AI99, Southern!AI99, 'Wales & West'!AI99)","v":0.5714285714285714},{"$f":"CHOOSE(m_identity,Cadent!AJ99, East!AJ99, London!AJ99, 'North West'!AJ99, 'West Midlands'!AJ99, Northern!AJ99, Scotland!AJ99, Southern!AJ99, 'Wales & West'!AJ99)","v":0.64285714285714279},{"$f":"CHOOSE(m_identity,Cadent!AK99, East!AK99, London!AK99, 'North West'!AK99, 'West Midlands'!AK99, Northern!AK99, Scotland!AK99, Southern!AK99, 'Wales & West'!AK99)","v":0.71428571428571419},{"$f":"CHOOSE(m_identity,Cadent!AL99, East!AL99, London!AL99, 'North West'!AL99, 'West Midlands'!AL99, Northern!AL99, Scotland!AL99, Southern!AL99, 'Wales & West'!AL99)","v":0.78571428571428559},{"$f":"CHOOSE(m_identity,Cadent!AM99, East!AM99, London!AM99, 'North West'!AM99, 'West Midlands'!AM99, Northern!AM99, Scotland!AM99, Southern!AM99, 'Wales & West'!AM99)","v":0.85714285714285698},{"$f":"CHOOSE(m_identity,Cadent!AN99, East!AN99, London!AN99, 'North West'!AN99, 'West Midlands'!AN99, Northern!AN99, Scotland!AN99, Southern!AN99, 'Wales & West'!AN99)","v":0.92857142857142838},{"$f":"CHOOSE(m_identity,Cadent!AO99, East!AO99, London!AO99, 'North West'!AO99, 'West Midlands'!AO99, Northern!AO99, Scotland!AO99, Southern!AO99, 'Wales & West'!AO99)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP99, East!AP99, London!AP99, 'North West'!AP99, 'West Midlands'!AP99, Northern!AP99, Scotland!AP99, Southern!AP99, 'Wales & West'!AP99)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ99, East!AQ99, London!AQ99, 'North West'!AQ99, 'West Midlands'!AQ99, Northern!AQ99, Scotland!AQ99, Southern!AQ99, 'Wales & West'!AQ99)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR99, East!AR99, London!AR99, 'North West'!AR99, 'West Midlands'!AR99, Northern!AR99, Scotland!AR99, Southern!AR99, 'Wales & West'!AR99)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS99, East!AS99, London!AS99, 'North West'!AS99, 'West Midlands'!AS99, Northern!AS99, Scotland!AS99, Southern!AS99, 'Wales & West'!AS99)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT99, East!AT99, London!AT99, 'North West'!AT99, 'West Midlands'!AT99, Northern!AT99, Scotland!AT99, Southern!AT99, 'Wales & West'!AT99)","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH100, East!AH100, London!AH100, 'North West'!AH100, 'West Midlands'!AH100, Northern!AH100, Scotland!AH100, Southern!AH100, 'Wales & West'!AH100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI100, East!AI100, London!AI100, 'North West'!AI100, 'West Midlands'!AI100, Northern!AI100, Scotland!AI100, Southern!AI100, 'Wales & West'!AI100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ100, East!AJ100, London!AJ100, 'North West'!AJ100, 'West Midlands'!AJ100, Northern!AJ100, Scotland!AJ100, Southern!AJ100, 'Wales & West'!AJ100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK100, East!AK100, London!AK100, 'North West'!AK100, 'West Midlands'!AK100, Northern!AK100, Scotland!AK100, Southern!AK100, 'Wales & West'!AK100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL100, East!AL100, London!AL100, 'North West'!AL100, 'West Midlands'!AL100, Northern!AL100, Scotland!AL100, Southern!AL100, 'Wales & West'!AL100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM100, East!AM100, London!AM100, 'North West'!AM100, 'West Midlands'!AM100, Northern!AM100, Scotland!AM100, Southern!AM100, 'Wales & West'!AM100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN100, East!AN100, London!AN100, 'North West'!AN100, 'West Midlands'!AN100, Northern!AN100, Scotland!AN100, Southern!AN100, 'Wales & West'!AN100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO100, East!AO100, London!AO100, 'North West'!AO100, 'West Midlands'!AO100, Northern!AO100, Scotland!AO100, Southern!AO100, 'Wales & West'!AO100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP100, East!AP100, London!AP100, 'North West'!AP100, 'West Midlands'!AP100, Northern!AP100, Scotland!AP100, Southern!AP100, 'Wales & West'!AP100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ100, East!AQ100, London!AQ100, 'North West'!AQ100, 'West Midlands'!AQ100, Northern!AQ100, Scotland!AQ100, Southern!AQ100, 'Wales & West'!AQ100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR100, East!AR100, London!AR100, 'North West'!AR100, 'West Midlands'!AR100, Northern!AR100, Scotland!AR100, Southern!AR100, 'Wales & West'!AR100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS100, East!AS100, London!AS100, 'North West'!AS100, 'West Midlands'!AS100, Northern!AS100, Scotland!AS100, Southern!AS100, 'Wales & West'!AS100)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT100, East!AT100, London!AT100, 'North West'!AT100, 'West Midlands'!AT100, Northern!AT100, Scotland!AT100, Southern!AT100, 'Wales & West'!AT100)","v":0}]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH101, East!AH101, London!AH101, 'North West'!AH101, 'West Midlands'!AH101, Northern!AH101, Scotland!AH101, Southern!AH101, 'Wales & West'!AH101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI101, East!AI101, London!AI101, 'North West'!AI101, 'West Midlands'!AI101, Northern!AI101, Scotland!AI101, Southern!AI101, 'Wales & West'!AI101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ101, East!AJ101, London!AJ101, 'North West'!AJ101, 'West Midlands'!AJ101, Northern!AJ101, Scotland!AJ101, Southern!AJ101, 'Wales & West'!AJ101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK101, East!AK101, London!AK101, 'North West'!AK101, 'West Midlands'!AK101, Northern!AK101, Scotland!AK101, Southern!AK101, 'Wales & West'!AK101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL101, East!AL101, London!AL101, 'North West'!AL101, 'West Midlands'!AL101, Northern!AL101, Scotland!AL101, Southern!AL101, 'Wales & West'!AL101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM101, East!AM101, London!AM101, 'North West'!AM101, 'West Midlands'!AM101, Northern!AM101, Scotland!AM101, Southern!AM101, 'Wales & West'!AM101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN101, East!AN101, London!AN101, 'North West'!AN101, 'West Midlands'!AN101, Northern!AN101, Scotland!AN101, Southern!AN101, 'Wales & West'!AN101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO101, East!AO101, London!AO101, 'North West'!AO101, 'West Midlands'!AO101, Northern!AO101, Scotland!AO101, Southern!AO101, 'Wales & West'!AO101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP101, East!AP101, London!AP101, 'North West'!AP101, 'West Midlands'!AP101, Northern!AP101, Scotland!AP101, Southern!AP101, 'Wales & West'!AP101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ101, East!AQ101, London!AQ101, 'North West'!AQ101, 'West Midlands'!AQ101, Northern!AQ101, Scotland!AQ101, Southern!AQ101, 'Wales & West'!AQ101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR101, East!AR101, London!AR101, 'North West'!AR101, 'West Midlands'!AR101, Northern!AR101, Scotland!AR101, Southern!AR101, 'Wales & West'!AR101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS101, East!AS101, London!AS101, 'North West'!AS101, 'West Midlands'!AS101, Northern!AS101, Scotland!AS101, Southern!AS101, 'Wales & West'!AS101)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT101, East!AT101, London!AT101, 'North West'!AT101, 'West Midlands'!AT101, Northern!AT101, Scotland!AT101, Southern!AT101, 'Wales & West'!AT101)","v":0}]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"CHOOSE(m_identity,Cadent!I103, East!I103, London!I103, 'North West'!I103, 'West Midlands'!I103, Northern!I103, Scotland!I103, Southern!I103, 'Wales & West'!I103)","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,Cadent!I104, East!I104, London!I104, 'North West'!I104, 'West Midlands'!I104, Northern!I104, Scotland!I104, Southern!I104, 'Wales & West'!I104)","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,Cadent!I105, East!I105, London!I105, 'North West'!I105, 'West Midlands'!I105, Northern!I105, Scotland!I105, Southern!I105, 'Wales & West'!I105)","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I107, East!I107, London!I107, 'North West'!I107, 'West Midlands'!I107, Northern!I107, Scotland!I107, Southern!I107, 'Wales & West'!I107)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I108, East!I108, London!I108, 'North West'!I108, 'West Midlands'!I108, Northern!I108, Scotland!I108, Southern!I108, 'Wales & West'!I108)","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"CHOOSE(m_identity,Cadent!I110, East!I110, London!I110, 'North West'!I110, 'West Midlands'!I110, Northern!I110, Scotland!I110, Southern!I110, 'Wales & West'!I110)","v":106.11691597275677}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity,Cadent!I112, East!I112, London!I112, 'North West'!I112, 'West Midlands'!I112, Northern!I112, Scotland!I112, Southern!I112, 'Wales & West'!I112)","v":2169.3121905109797}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity,Cadent!I113, East!I113, London!I113, 'North West'!I113, 'West Midlands'!I113, Northern!I113, Scotland!I113, Southern!I113, 'Wales & West'!I113)","v":2302.0071943913053}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity,Cadent!I115, East!I115, London!I115, 'North West'!I115, 'West Midlands'!I115, Northern!I115, Scotland!I115, Southern!I115, 'Wales & West'!I115)","v":2169.3121905109797}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity,Cadent!I116, East!I116, London!I116, 'North West'!I116, 'West Midlands'!I116, Northern!I116, Scotland!I116, Southern!I116, 'Wales & West'!I116)","v":2302.0071943913053}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I118, East!I118, London!I118, 'North West'!I118, 'West Midlands'!I118, Northern!I118, Scotland!I118, Southern!I118, 'Wales & West'!I118)","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I120, East!I120, London!I120, 'North West'!I120, 'West Midlands'!I120, Northern!I120, Scotland!I120, Southern!I120, 'Wales & West'!I120)","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH124, East!AH124, London!AH124, 'North West'!AH124, 'West Midlands'!AH124, Northern!AH124, Scotland!AH124, Southern!AH124, 'Wales & West'!AH124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AI124, East!AI124, London!AI124, 'North West'!AI124, 'West Midlands'!AI124, Northern!AI124, Scotland!AI124, Southern!AI124, 'Wales & West'!AI124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AJ124, East!AJ124, London!AJ124, 'North West'!AJ124, 'West Midlands'!AJ124, Northern!AJ124, Scotland!AJ124, Southern!AJ124, 'Wales & West'!AJ124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AK124, East!AK124, London!AK124, 'North West'!AK124, 'West Midlands'!AK124, Northern!AK124, Scotland!AK124, Southern!AK124, 'Wales & West'!AK124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AL124, East!AL124, London!AL124, 'North West'!AL124, 'West Midlands'!AL124, Northern!AL124, Scotland!AL124, Southern!AL124, 'Wales & West'!AL124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AM124, East!AM124, London!AM124, 'North West'!AM124, 'West Midlands'!AM124, Northern!AM124, Scotland!AM124, Southern!AM124, 'Wales & West'!AM124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AN124, East!AN124, London!AN124, 'North West'!AN124, 'West Midlands'!AN124, Northern!AN124, Scotland!AN124, Southern!AN124, 'Wales & West'!AN124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AO124, East!AO124, London!AO124, 'North West'!AO124, 'West Midlands'!AO124, Northern!AO124, Scotland!AO124, Southern!AO124, 'Wales & West'!AO124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AP124, East!AP124, London!AP124, 'North West'!AP124, 'West Midlands'!AP124, Northern!AP124, Scotland!AP124, Southern!AP124, 'Wales & West'!AP124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AQ124, East!AQ124, London!AQ124, 'North West'!AQ124, 'West Midlands'!AQ124, Northern!AQ124, Scotland!AQ124, Southern!AQ124, 'Wales & West'!AQ124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AR124, East!AR124, London!AR124, 'North West'!AR124, 'West Midlands'!AR124, Northern!AR124, Scotland!AR124, Southern!AR124, 'Wales & West'!AR124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AS124, East!AS124, London!AS124, 'North West'!AS124, 'West Midlands'!AS124, Northern!AS124, Scotland!AS124, Southern!AS124, 'Wales & West'!AS124)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AT124, East!AT124, London!AT124, 'North West'!AT124, 'West Midlands'!AT124, Northern!AT124, Scotland!AT124, Southern!AT124, 'Wales & West'!AT124)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH125, East!AH125, London!AH125, 'North West'!AH125, 'West Midlands'!AH125, Northern!AH125, Scotland!AH125, Southern!AH125, 'Wales & West'!AH125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AI125, East!AI125, London!AI125, 'North West'!AI125, 'West Midlands'!AI125, Northern!AI125, Scotland!AI125, Southern!AI125, 'Wales & West'!AI125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AJ125, East!AJ125, London!AJ125, 'North West'!AJ125, 'West Midlands'!AJ125, Northern!AJ125, Scotland!AJ125, Southern!AJ125, 'Wales & West'!AJ125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AK125, East!AK125, London!AK125, 'North West'!AK125, 'West Midlands'!AK125, Northern!AK125, Scotland!AK125, Southern!AK125, 'Wales & West'!AK125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AL125, East!AL125, London!AL125, 'North West'!AL125, 'West Midlands'!AL125, Northern!AL125, Scotland!AL125, Southern!AL125, 'Wales & West'!AL125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AM125, East!AM125, London!AM125, 'North West'!AM125, 'West Midlands'!AM125, Northern!AM125, Scotland!AM125, Southern!AM125, 'Wales & West'!AM125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AN125, East!AN125, London!AN125, 'North West'!AN125, 'West Midlands'!AN125, Northern!AN125, Scotland!AN125, Southern!AN125, 'Wales & West'!AN125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AO125, East!AO125, London!AO125, 'North West'!AO125, 'West Midlands'!AO125, Northern!AO125, Scotland!AO125, Southern!AO125, 'Wales & West'!AO125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AP125, East!AP125, London!AP125, 'North West'!AP125, 'West Midlands'!AP125, Northern!AP125, Scotland!AP125, Southern!AP125, 'Wales & West'!AP125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AQ125, East!AQ125, London!AQ125, 'North West'!AQ125, 'West Midlands'!AQ125, Northern!AQ125, Scotland!AQ125, Southern!AQ125, 'Wales & West'!AQ125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AR125, East!AR125, London!AR125, 'North West'!AR125, 'West Midlands'!AR125, Northern!AR125, Scotland!AR125, Southern!AR125, 'Wales & West'!AR125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AS125, East!AS125, London!AS125, 'North West'!AS125, 'West Midlands'!AS125, Northern!AS125, Scotland!AS125, Southern!AS125, 'Wales & West'!AS125)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AT125, East!AT125, London!AT125, 'North West'!AT125, 'West Midlands'!AT125, Northern!AT125, Scotland!AT125, Southern!AT125, 'Wales & West'!AT125)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH126, East!AH126, London!AH126, 'North West'!AH126, 'West Midlands'!AH126, Northern!AH126, Scotland!AH126, Southern!AH126, 'Wales & West'!AH126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AI126, East!AI126, London!AI126, 'North West'!AI126, 'West Midlands'!AI126, Northern!AI126, Scotland!AI126, Southern!AI126, 'Wales & West'!AI126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AJ126, East!AJ126, London!AJ126, 'North West'!AJ126, 'West Midlands'!AJ126, Northern!AJ126, Scotland!AJ126, Southern!AJ126, 'Wales & West'!AJ126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AK126, East!AK126, London!AK126, 'North West'!AK126, 'West Midlands'!AK126, Northern!AK126, Scotland!AK126, Southern!AK126, 'Wales & West'!AK126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AL126, East!AL126, London!AL126, 'North West'!AL126, 'West Midlands'!AL126, Northern!AL126, Scotland!AL126, Southern!AL126, 'Wales & West'!AL126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AM126, East!AM126, London!AM126, 'North West'!AM126, 'West Midlands'!AM126, Northern!AM126, Scotland!AM126, Southern!AM126, 'Wales & West'!AM126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AN126, East!AN126, London!AN126, 'North West'!AN126, 'West Midlands'!AN126, Northern!AN126, Scotland!AN126, Southern!AN126, 'Wales & West'!AN126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AO126, East!AO126, London!AO126, 'North West'!AO126, 'West Midlands'!AO126, Northern!AO126, Scotland!AO126, Southern!AO126, 'Wales & West'!AO126)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AP126, East!AP126, London!AP126, 'North West'!AP126, 'West Midlands'!AP126, Northern!AP126, Scotland!AP126, Southern!AP126, 'Wales & West'!AP126)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ126, East!AQ126, London!AQ126, 'North West'!AQ126, 'West Midlands'!AQ126, Northern!AQ126, Scotland!AQ126, Southern!AQ126, 'Wales & West'!AQ126)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,Cadent!AR126, East!AR126, London!AR126, 'North West'!AR126, 'West Midlands'!AR126, Northern!AR126, Scotland!AR126, Southern!AR126, 'Wales & West'!AR126)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,Cadent!AS126, East!AS126, London!AS126, 'North West'!AS126, 'West Midlands'!AS126, Northern!AS126, Scotland!AS126, Southern!AS126, 'Wales & West'!AS126)","v":3.5000000000000003E-2},{"$f":"CHOOSE(m_identity,Cadent!AT126, East!AT126, London!AT126, 'North West'!AT126, 'West Midlands'!AT126, Northern!AT126, Scotland!AT126, Southern!AT126, 'Wales & West'!AT126)","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH128, East!AH128, London!AH128, 'North West'!AH128, 'West Midlands'!AH128, Northern!AH128, Scotland!AH128, Southern!AH128, 'Wales & West'!AH128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AI128, East!AI128, London!AI128, 'North West'!AI128, 'West Midlands'!AI128, Northern!AI128, Scotland!AI128, Southern!AI128, 'Wales & West'!AI128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AJ128, East!AJ128, London!AJ128, 'North West'!AJ128, 'West Midlands'!AJ128, Northern!AJ128, Scotland!AJ128, Southern!AJ128, 'Wales & West'!AJ128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AK128, East!AK128, London!AK128, 'North West'!AK128, 'West Midlands'!AK128, Northern!AK128, Scotland!AK128, Southern!AK128, 'Wales & West'!AK128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AL128, East!AL128, London!AL128, 'North West'!AL128, 'West Midlands'!AL128, Northern!AL128, Scotland!AL128, Southern!AL128, 'Wales & West'!AL128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AM128, East!AM128, London!AM128, 'North West'!AM128, 'West Midlands'!AM128, Northern!AM128, Scotland!AM128, Southern!AM128, 'Wales & West'!AM128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AN128, East!AN128, London!AN128, 'North West'!AN128, 'West Midlands'!AN128, Northern!AN128, Scotland!AN128, Southern!AN128, 'Wales & West'!AN128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AO128, East!AO128, London!AO128, 'North West'!AO128, 'West Midlands'!AO128, Northern!AO128, Scotland!AO128, Southern!AO128, 'Wales & West'!AO128)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AP128, East!AP128, London!AP128, 'North West'!AP128, 'West Midlands'!AP128, Northern!AP128, Scotland!AP128, Southern!AP128, 'Wales & West'!AP128)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AQ128, East!AQ128, London!AQ128, 'North West'!AQ128, 'West Midlands'!AQ128, Northern!AQ128, Scotland!AQ128, Southern!AQ128, 'Wales & West'!AQ128)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AR128, East!AR128, London!AR128, 'North West'!AR128, 'West Midlands'!AR128, Northern!AR128, Scotland!AR128, Southern!AR128, 'Wales & West'!AR128)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AS128, East!AS128, London!AS128, 'North West'!AS128, 'West Midlands'!AS128, Northern!AS128, Scotland!AS128, Southern!AS128, 'Wales & West'!AS128)","v":0.6},{"$f":"CHOOSE(m_identity,Cadent!AT128, East!AT128, London!AT128, 'North West'!AT128, 'West Midlands'!AT128, Northern!AT128, Scotland!AT128, Southern!AT128, 'Wales & West'!AT128)","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH130, East!AH130, London!AH130, 'North West'!AH130, 'West Midlands'!AH130, Northern!AH130, Scotland!AH130, Southern!AH130, 'Wales & West'!AH130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI130, East!AI130, London!AI130, 'North West'!AI130, 'West Midlands'!AI130, Northern!AI130, Scotland!AI130, Southern!AI130, 'Wales & West'!AI130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ130, East!AJ130, London!AJ130, 'North West'!AJ130, 'West Midlands'!AJ130, Northern!AJ130, Scotland!AJ130, Southern!AJ130, 'Wales & West'!AJ130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK130, East!AK130, London!AK130, 'North West'!AK130, 'West Midlands'!AK130, Northern!AK130, Scotland!AK130, Southern!AK130, 'Wales & West'!AK130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL130, East!AL130, London!AL130, 'North West'!AL130, 'West Midlands'!AL130, Northern!AL130, Scotland!AL130, Southern!AL130, 'Wales & West'!AL130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM130, East!AM130, London!AM130, 'North West'!AM130, 'West Midlands'!AM130, Northern!AM130, Scotland!AM130, Southern!AM130, 'Wales & West'!AM130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN130, East!AN130, London!AN130, 'North West'!AN130, 'West Midlands'!AN130, Northern!AN130, Scotland!AN130, Southern!AN130, 'Wales & West'!AN130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO130, East!AO130, London!AO130, 'North West'!AO130, 'West Midlands'!AO130, Northern!AO130, Scotland!AO130, Southern!AO130, 'Wales & West'!AO130)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP130, East!AP130, London!AP130, 'North West'!AP130, 'West Midlands'!AP130, Northern!AP130, Scotland!AP130, Southern!AP130, 'Wales & West'!AP130)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AQ130, East!AQ130, London!AQ130, 'North West'!AQ130, 'West Midlands'!AQ130, Northern!AQ130, Scotland!AQ130, Southern!AQ130, 'Wales & West'!AQ130)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AR130, East!AR130, London!AR130, 'North West'!AR130, 'West Midlands'!AR130, Northern!AR130, Scotland!AR130, Southern!AR130, 'Wales & West'!AR130)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AS130, East!AS130, London!AS130, 'North West'!AS130, 'West Midlands'!AS130, Northern!AS130, Scotland!AS130, Southern!AS130, 'Wales & West'!AS130)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AT130, East!AT130, London!AT130, 'North West'!AT130, 'West Midlands'!AT130, Northern!AT130, Scotland!AT130, Southern!AT130, 'Wales & West'!AT130)","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH131, East!AH131, London!AH131, 'North West'!AH131, 'West Midlands'!AH131, Northern!AH131, Scotland!AH131, Southern!AH131, 'Wales & West'!AH131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AI131, East!AI131, London!AI131, 'North West'!AI131, 'West Midlands'!AI131, Northern!AI131, Scotland!AI131, Southern!AI131, 'Wales & West'!AI131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AJ131, East!AJ131, London!AJ131, 'North West'!AJ131, 'West Midlands'!AJ131, Northern!AJ131, Scotland!AJ131, Southern!AJ131, 'Wales & West'!AJ131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AK131, East!AK131, London!AK131, 'North West'!AK131, 'West Midlands'!AK131, Northern!AK131, Scotland!AK131, Southern!AK131, 'Wales & West'!AK131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AL131, East!AL131, London!AL131, 'North West'!AL131, 'West Midlands'!AL131, Northern!AL131, Scotland!AL131, Southern!AL131, 'Wales & West'!AL131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AM131, East!AM131, London!AM131, 'North West'!AM131, 'West Midlands'!AM131, Northern!AM131, Scotland!AM131, Southern!AM131, 'Wales & West'!AM131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AN131, East!AN131, London!AN131, 'North West'!AN131, 'West Midlands'!AN131, Northern!AN131, Scotland!AN131, Southern!AN131, 'Wales & West'!AN131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AO131, East!AO131, London!AO131, 'North West'!AO131, 'West Midlands'!AO131, Northern!AO131, Scotland!AO131, Southern!AO131, 'Wales & West'!AO131)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AP131, East!AP131, London!AP131, 'North West'!AP131, 'West Midlands'!AP131, Northern!AP131, Scotland!AP131, Southern!AP131, 'Wales & West'!AP131)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ131, East!AQ131, London!AQ131, 'North West'!AQ131, 'West Midlands'!AQ131, Northern!AQ131, Scotland!AQ131, Southern!AQ131, 'Wales & West'!AQ131)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR131, East!AR131, London!AR131, 'North West'!AR131, 'West Midlands'!AR131, Northern!AR131, Scotland!AR131, Southern!AR131, 'Wales & West'!AR131)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS131, East!AS131, London!AS131, 'North West'!AS131, 'West Midlands'!AS131, Northern!AS131, Scotland!AS131, Southern!AS131, 'Wales & West'!AS131)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT131, East!AT131, London!AT131, 'North West'!AT131, 'West Midlands'!AT131, Northern!AT131, Scotland!AT131, Southern!AT131, 'Wales & West'!AT131)","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH139, East!AH139, London!AH139, 'North West'!AH139, 'West Midlands'!AH139, Northern!AH139, Scotland!AH139, Southern!AH139, 'Wales & West'!AH139)","v":27.31402772758301},{"$f":"CHOOSE(m_identity,Cadent!AI139, East!AI139, London!AI139, 'North West'!AI139, 'West Midlands'!AI139, Northern!AI139, Scotland!AI139, Southern!AI139, 'Wales & West'!AI139)","v":28.293481202147554},{"$f":"CHOOSE(m_identity,Cadent!AJ139, East!AJ139, London!AJ139, 'North West'!AJ139, 'West Midlands'!AJ139, Northern!AJ139, Scotland!AJ139, Southern!AJ139, 'Wales & West'!AJ139)","v":37.319730896044064},{"$f":"CHOOSE(m_identity,Cadent!AK139, East!AK139, London!AK139, 'North West'!AK139, 'West Midlands'!AK139, Northern!AK139, Scotland!AK139, Southern!AK139, 'Wales & West'!AK139)","v":33.454878587875484},{"$f":"CHOOSE(m_identity,Cadent!AL139, East!AL139, London!AL139, 'North West'!AL139, 'West Midlands'!AL139, Northern!AL139, Scotland!AL139, Southern!AL139, 'Wales & West'!AL139)","v":30.297248084858406},{"$f":"CHOOSE(m_identity,Cadent!AM139, East!AM139, London!AM139, 'North West'!AM139, 'West Midlands'!AM139, Northern!AM139, Scotland!AM139, Southern!AM139, 'Wales & West'!AM139)","v":30.549839118722364},{"$f":"CHOOSE(m_identity,Cadent!AN139, East!AN139, London!AN139, 'North West'!AN139, 'West Midlands'!AN139, Northern!AN139, Scotland!AN139, Southern!AN139, 'Wales & West'!AN139)","v":27.20931140957855},{"$f":"CHOOSE(m_identity,Cadent!AO139, East!AO139, London!AO139, 'North West'!AO139, 'West Midlands'!AO139, Northern!AO139, Scotland!AO139, Southern!AO139, 'Wales & West'!AO139)","v":27.82151302126837},{"$f":"CHOOSE(m_identity,Cadent!AP139, East!AP139, London!AP139, 'North West'!AP139, 'West Midlands'!AP139, Northern!AP139, Scotland!AP139, Southern!AP139, 'Wales & West'!AP139)","v":28.830302609438004},{"$f":"CHOOSE(m_identity,Cadent!AQ139, East!AQ139, London!AQ139, 'North West'!AQ139, 'West Midlands'!AQ139, Northern!AQ139, Scotland!AQ139, Southern!AQ139, 'Wales & West'!AQ139)","v":36.710643924155711},{"$f":"CHOOSE(m_identity,Cadent!AR139, East!AR139, London!AR139, 'North West'!AR139, 'West Midlands'!AR139, Northern!AR139, Scotland!AR139, Southern!AR139, 'Wales & West'!AR139)","v":40.72257891542619},{"$f":"CHOOSE(m_identity,Cadent!AS139, East!AS139, London!AS139, 'North West'!AS139, 'West Midlands'!AS139, Northern!AS139, Scotland!AS139, Southern!AS139, 'Wales & West'!AS139)","v":36.414053521381369},{"$f":"CHOOSE(m_identity,Cadent!AT139, East!AT139, London!AT139, 'North West'!AT139, 'West Midlands'!AT139, Northern!AT139, Scotland!AT139, Southern!AT139, 'Wales & West'!AT139)","v":32.062730224706726}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH140, East!AH140, London!AH140, 'North West'!AH140, 'West Midlands'!AH140, Northern!AH140, Scotland!AH140, Southern!AH140, 'Wales & West'!AH140)","v":30.335658170795661},{"$f":"CHOOSE(m_identity,Cadent!AI140, East!AI140, London!AI140, 'North West'!AI140, 'West Midlands'!AI140, Northern!AI140, Scotland!AI140, Southern!AI140, 'Wales & West'!AI140)","v":34.023059025333055},{"$f":"CHOOSE(m_identity,Cadent!AJ140, East!AJ140, London!AJ140, 'North West'!AJ140, 'West Midlands'!AJ140, Northern!AJ140, Scotland!AJ140, Southern!AJ140, 'Wales & West'!AJ140)","v":28.410274708919882},{"$f":"CHOOSE(m_identity,Cadent!AK140, East!AK140, London!AK140, 'North West'!AK140, 'West Midlands'!AK140, Northern!AK140, Scotland!AK140, Southern!AK140, 'Wales & West'!AK140)","v":27.837872911853498},{"$f":"CHOOSE(m_identity,Cadent!AL140, East!AL140, London!AL140, 'North West'!AL140, 'West Midlands'!AL140, Northern!AL140, Scotland!AL140, Southern!AL140, 'Wales & West'!AL140)","v":16.503392920789384},{"$f":"CHOOSE(m_identity,Cadent!AM140, East!AM140, London!AM140, 'North West'!AM140, 'West Midlands'!AM140, Northern!AM140, Scotland!AM140, Southern!AM140, 'Wales & West'!AM140)","v":16.766409061415917},{"$f":"CHOOSE(m_identity,Cadent!AN140, East!AN140, London!AN140, 'North West'!AN140, 'West Midlands'!AN140, Northern!AN140, Scotland!AN140, Southern!AN140, 'Wales & West'!AN140)","v":20.176434051799134},{"$f":"CHOOSE(m_identity,Cadent!AO140, East!AO140, London!AO140, 'North West'!AO140, 'West Midlands'!AO140, Northern!AO140, Scotland!AO140, Southern!AO140, 'Wales & West'!AO140)","v":20.4549255426999},{"$f":"CHOOSE(m_identity,Cadent!AP140, East!AP140, London!AP140, 'North West'!AP140, 'West Midlands'!AP140, Northern!AP140, Scotland!AP140, Southern!AP140, 'Wales & West'!AP140)","v":25.218496087185919},{"$f":"CHOOSE(m_identity,Cadent!AQ140, East!AQ140, London!AQ140, 'North West'!AQ140, 'West Midlands'!AQ140, Northern!AQ140, Scotland!AQ140, Southern!AQ140, 'Wales & West'!AQ140)","v":25.322767640080503},{"$f":"CHOOSE(m_identity,Cadent!AR140, East!AR140, London!AR140, 'North West'!AR140, 'West Midlands'!AR140, Northern!AR140, Scotland!AR140, Southern!AR140, 'Wales & West'!AR140)","v":22.04242265915968},{"$f":"CHOOSE(m_identity,Cadent!AS140, East!AS140, London!AS140, 'North West'!AS140, 'West Midlands'!AS140, Northern!AS140, Scotland!AS140, Southern!AS140, 'Wales & West'!AS140)","v":22.133763275450523},{"$f":"CHOOSE(m_identity,Cadent!AT140, East!AT140, London!AT140, 'North West'!AT140, 'West Midlands'!AT140, Northern!AT140, Scotland!AT140, Southern!AT140, 'Wales & West'!AT140)","v":20.546264786495072}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH141, East!AH141, London!AH141, 'North West'!AH141, 'West Midlands'!AH141, Northern!AH141, Scotland!AH141, Southern!AH141, 'Wales & West'!AH141)","v":105.54346206926732},{"$f":"CHOOSE(m_identity,Cadent!AI141, East!AI141, London!AI141, 'North West'!AI141, 'West Midlands'!AI141, Northern!AI141, Scotland!AI141, Southern!AI141, 'Wales & West'!AI141)","v":106.62833393584685},{"$f":"CHOOSE(m_identity,Cadent!AJ141, East!AJ141, London!AJ141, 'North West'!AJ141, 'West Midlands'!AJ141, Northern!AJ141, Scotland!AJ141, Southern!AJ141, 'Wales & West'!AJ141)","v":107.16496060405925},{"$f":"CHOOSE(m_identity,Cadent!AK141, East!AK141, London!AK141, 'North West'!AK141, 'West Midlands'!AK141, Northern!AK141, Scotland!AK141, Southern!AK141, 'Wales & West'!AK141)","v":107.18449390800804},{"$f":"CHOOSE(m_identity,Cadent!AL141, East!AL141, London!AL141, 'North West'!AL141, 'West Midlands'!AL141, Northern!AL141, Scotland!AL141, Southern!AL141, 'Wales & West'!AL141)","v":105.33511876970651},{"$f":"CHOOSE(m_identity,Cadent!AM141, East!AM141, London!AM141, 'North West'!AM141, 'West Midlands'!AM141, Northern!AM141, Scotland!AM141, Southern!AM141, 'Wales & West'!AM141)","v":105.09502426374524},{"$f":"CHOOSE(m_identity,Cadent!AN141, East!AN141, London!AN141, 'North West'!AN141, 'West Midlands'!AN141, Northern!AN141, Scotland!AN141, Southern!AN141, 'Wales & West'!AN141)","v":104.73636522142971},{"$f":"CHOOSE(m_identity,Cadent!AO141, East!AO141, London!AO141, 'North West'!AO141, 'West Midlands'!AO141, Northern!AO141, Scotland!AO141, Southern!AO141, 'Wales & West'!AO141)","v":103.47762726993891},{"$f":"CHOOSE(m_identity,Cadent!AP141, East!AP141, London!AP141, 'North West'!AP141, 'West Midlands'!AP141, Northern!AP141, Scotland!AP141, Southern!AP141, 'Wales & West'!AP141)","v":87.826896444845843},{"$f":"CHOOSE(m_identity,Cadent!AQ141, East!AQ141, London!AQ141, 'North West'!AQ141, 'West Midlands'!AQ141, Northern!AQ141, Scotland!AQ141, Southern!AQ141, 'Wales & West'!AQ141)","v":86.563012823589986},{"$f":"CHOOSE(m_identity,Cadent!AR141, East!AR141, London!AR141, 'North West'!AR141, 'West Midlands'!AR141, Northern!AR141, Scotland!AR141, Southern!AR141, 'Wales & West'!AR141)","v":85.816418981275746},{"$f":"CHOOSE(m_identity,Cadent!AS141, East!AS141, London!AS141, 'North West'!AS141, 'West Midlands'!AS141, Northern!AS141, Scotland!AS141, Southern!AS141, 'Wales & West'!AS141)","v":84.198432057053992},{"$f":"CHOOSE(m_identity,Cadent!AT141, East!AT141, London!AT141, 'North West'!AT141, 'West Midlands'!AT141, Northern!AT141, Scotland!AT141, Southern!AT141, 'Wales & West'!AT141)","v":84.909718941974617}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH142, East!AH142, London!AH142, 'North West'!AH142, 'West Midlands'!AH142, Northern!AH142, Scotland!AH142, Southern!AH142, 'Wales & West'!AH142)","v":103.9693948315072},{"$f":"CHOOSE(m_identity,Cadent!AI142, East!AI142, London!AI142, 'North West'!AI142, 'West Midlands'!AI142, Northern!AI142, Scotland!AI142, Southern!AI142, 'Wales & West'!AI142)","v":106.52615368211755},{"$f":"CHOOSE(m_identity,Cadent!AJ142, East!AJ142, London!AJ142, 'North West'!AJ142, 'West Midlands'!AJ142, Northern!AJ142, Scotland!AJ142, Southern!AJ142, 'Wales & West'!AJ142)","v":107.16925858631986},{"$f":"CHOOSE(m_identity,Cadent!AK142, East!AK142, London!AK142, 'North West'!AK142, 'West Midlands'!AK142, Northern!AK142, Scotland!AK142, Southern!AK142, 'Wales & West'!AK142)","v":108.25067901806467},{"$f":"CHOOSE(m_identity,Cadent!AL142, East!AL142, London!AL142, 'North West'!AL142, 'West Midlands'!AL142, Northern!AL142, Scotland!AL142, Southern!AL142, 'Wales & West'!AL142)","v":108.49489831491678},{"$f":"CHOOSE(m_identity,Cadent!AM142, East!AM142, London!AM142, 'North West'!AM142, 'West Midlands'!AM142, Northern!AM142, Scotland!AM142, Southern!AM142, 'Wales & West'!AM142)","v":108.46944265767677},{"$f":"CHOOSE(m_identity,Cadent!AN142, East!AN142, London!AN142, 'North West'!AN142, 'West Midlands'!AN142, Northern!AN142, Scotland!AN142, Southern!AN142, 'Wales & West'!AN142)","v":109.92415927805691},{"$f":"CHOOSE(m_identity,Cadent!AO142, East!AO142, London!AO142, 'North West'!AO142, 'West Midlands'!AO142, Northern!AO142, Scotland!AO142, Southern!AO142, 'Wales & West'!AO142)","v":109.83691138404258},{"$f":"CHOOSE(m_identity,Cadent!AP142, East!AP142, London!AP142, 'North West'!AP142, 'West Midlands'!AP142, Northern!AP142, Scotland!AP142, Southern!AP142, 'Wales & West'!AP142)","v":107.33203193073011},{"$f":"CHOOSE(m_identity,Cadent!AQ142, East!AQ142, London!AQ142, 'North West'!AQ142, 'West Midlands'!AQ142, Northern!AQ142, Scotland!AQ142, Southern!AQ142, 'Wales & West'!AQ142)","v":106.67759003105536},{"$f":"CHOOSE(m_identity,Cadent!AR142, East!AR142, London!AR142, 'North West'!AR142, 'West Midlands'!AR142, Northern!AR142, Scotland!AR142, Southern!AR142, 'Wales & West'!AR142)","v":106.02935310620558},{"$f":"CHOOSE(m_identity,Cadent!AS142, East!AS142, London!AS142, 'North West'!AS142, 'West Midlands'!AS142, Northern!AS142, Scotland!AS142, Southern!AS142, 'Wales & West'!AS142)","v":105.38721710544988},{"$f":"CHOOSE(m_identity,Cadent!AT142, East!AT142, London!AT142, 'North West'!AT142, 'West Midlands'!AT142, Northern!AT142, Scotland!AT142, Southern!AT142, 'Wales & West'!AT142)","v":104.75108031665506}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"E13","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH149, East!AH149, London!AH149, 'North West'!AH149, 'West Midlands'!AH149, Northern!AH149, Scotland!AH149, Southern!AH149, 'Wales & West'!AH149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI149, East!AI149, London!AI149, 'North West'!AI149, 'West Midlands'!AI149, Northern!AI149, Scotland!AI149, Southern!AI149, 'Wales & West'!AI149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ149, East!AJ149, London!AJ149, 'North West'!AJ149, 'West Midlands'!AJ149, Northern!AJ149, Scotland!AJ149, Southern!AJ149, 'Wales & West'!AJ149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK149, East!AK149, London!AK149, 'North West'!AK149, 'West Midlands'!AK149, Northern!AK149, Scotland!AK149, Southern!AK149, 'Wales & West'!AK149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL149, East!AL149, London!AL149, 'North West'!AL149, 'West Midlands'!AL149, Northern!AL149, Scotland!AL149, Southern!AL149, 'Wales & West'!AL149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM149, East!AM149, London!AM149, 'North West'!AM149, 'West Midlands'!AM149, Northern!AM149, Scotland!AM149, Southern!AM149, 'Wales & West'!AM149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN149, East!AN149, London!AN149, 'North West'!AN149, 'West Midlands'!AN149, Northern!AN149, Scotland!AN149, Southern!AN149, 'Wales & West'!AN149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO149, East!AO149, London!AO149, 'North West'!AO149, 'West Midlands'!AO149, Northern!AO149, Scotland!AO149, Southern!AO149, 'Wales & West'!AO149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP149, East!AP149, London!AP149, 'North West'!AP149, 'West Midlands'!AP149, Northern!AP149, Scotland!AP149, Southern!AP149, 'Wales & West'!AP149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ149, East!AQ149, London!AQ149, 'North West'!AQ149, 'West Midlands'!AQ149, Northern!AQ149, Scotland!AQ149, Southern!AQ149, 'Wales & West'!AQ149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR149, East!AR149, London!AR149, 'North West'!AR149, 'West Midlands'!AR149, Northern!AR149, Scotland!AR149, Southern!AR149, 'Wales & West'!AR149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS149, East!AS149, London!AS149, 'North West'!AS149, 'West Midlands'!AS149, Northern!AS149, Scotland!AS149, Southern!AS149, 'Wales & West'!AS149)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT149, East!AT149, London!AT149, 'North West'!AT149, 'West Midlands'!AT149, Northern!AT149, Scotland!AT149, Southern!AT149, 'Wales & West'!AT149)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH150, East!AH150, London!AH150, 'North West'!AH150, 'West Midlands'!AH150, Northern!AH150, Scotland!AH150, Southern!AH150, 'Wales & West'!AH150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI150, East!AI150, London!AI150, 'North West'!AI150, 'West Midlands'!AI150, Northern!AI150, Scotland!AI150, Southern!AI150, 'Wales & West'!AI150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ150, East!AJ150, London!AJ150, 'North West'!AJ150, 'West Midlands'!AJ150, Northern!AJ150, Scotland!AJ150, Southern!AJ150, 'Wales & West'!AJ150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK150, East!AK150, London!AK150, 'North West'!AK150, 'West Midlands'!AK150, Northern!AK150, Scotland!AK150, Southern!AK150, 'Wales & West'!AK150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL150, East!AL150, London!AL150, 'North West'!AL150, 'West Midlands'!AL150, Northern!AL150, Scotland!AL150, Southern!AL150, 'Wales & West'!AL150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM150, East!AM150, London!AM150, 'North West'!AM150, 'West Midlands'!AM150, Northern!AM150, Scotland!AM150, Southern!AM150, 'Wales & West'!AM150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN150, East!AN150, London!AN150, 'North West'!AN150, 'West Midlands'!AN150, Northern!AN150, Scotland!AN150, Southern!AN150, 'Wales & West'!AN150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO150, East!AO150, London!AO150, 'North West'!AO150, 'West Midlands'!AO150, Northern!AO150, Scotland!AO150, Southern!AO150, 'Wales & West'!AO150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP150, East!AP150, London!AP150, 'North West'!AP150, 'West Midlands'!AP150, Northern!AP150, Scotland!AP150, Southern!AP150, 'Wales & West'!AP150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ150, East!AQ150, London!AQ150, 'North West'!AQ150, 'West Midlands'!AQ150, Northern!AQ150, Scotland!AQ150, Southern!AQ150, 'Wales & West'!AQ150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR150, East!AR150, London!AR150, 'North West'!AR150, 'West Midlands'!AR150, Northern!AR150, Scotland!AR150, Southern!AR150, 'Wales & West'!AR150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS150, East!AS150, London!AS150, 'North West'!AS150, 'West Midlands'!AS150, Northern!AS150, Scotland!AS150, Southern!AS150, 'Wales & West'!AS150)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT150, East!AT150, London!AT150, 'North West'!AT150, 'West Midlands'!AT150, Northern!AT150, Scotland!AT150, Southern!AT150, 'Wales & West'!AT150)","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH151, East!AH151, London!AH151, 'North West'!AH151, 'West Midlands'!AH151, Northern!AH151, Scotland!AH151, Southern!AH151, 'Wales & West'!AH151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI151, East!AI151, London!AI151, 'North West'!AI151, 'West Midlands'!AI151, Northern!AI151, Scotland!AI151, Southern!AI151, 'Wales & West'!AI151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ151, East!AJ151, London!AJ151, 'North West'!AJ151, 'West Midlands'!AJ151, Northern!AJ151, Scotland!AJ151, Southern!AJ151, 'Wales & West'!AJ151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK151, East!AK151, London!AK151, 'North West'!AK151, 'West Midlands'!AK151, Northern!AK151, Scotland!AK151, Southern!AK151, 'Wales & West'!AK151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL151, East!AL151, London!AL151, 'North West'!AL151, 'West Midlands'!AL151, Northern!AL151, Scotland!AL151, Southern!AL151, 'Wales & West'!AL151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM151, East!AM151, London!AM151, 'North West'!AM151, 'West Midlands'!AM151, Northern!AM151, Scotland!AM151, Southern!AM151, 'Wales & West'!AM151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN151, East!AN151, London!AN151, 'North West'!AN151, 'West Midlands'!AN151, Northern!AN151, Scotland!AN151, Southern!AN151, 'Wales & West'!AN151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO151, East!AO151, London!AO151, 'North West'!AO151, 'West Midlands'!AO151, Northern!AO151, Scotland!AO151, Southern!AO151, 'Wales & West'!AO151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP151, East!AP151, London!AP151, 'North West'!AP151, 'West Midlands'!AP151, Northern!AP151, Scotland!AP151, Southern!AP151, 'Wales & West'!AP151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ151, East!AQ151, London!AQ151, 'North West'!AQ151, 'West Midlands'!AQ151, Northern!AQ151, Scotland!AQ151, Southern!AQ151, 'Wales & West'!AQ151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR151, East!AR151, London!AR151, 'North West'!AR151, 'West Midlands'!AR151, Northern!AR151, Scotland!AR151, Southern!AR151, 'Wales & West'!AR151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS151, East!AS151, London!AS151, 'North West'!AS151, 'West Midlands'!AS151, Northern!AS151, Scotland!AS151, Southern!AS151, 'Wales & West'!AS151)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT151, East!AT151, London!AT151, 'North West'!AT151, 'West Midlands'!AT151, Northern!AT151, Scotland!AT151, Southern!AT151, 'Wales & West'!AT151)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH152, East!AH152, London!AH152, 'North West'!AH152, 'West Midlands'!AH152, Northern!AH152, Scotland!AH152, Southern!AH152, 'Wales & West'!AH152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI152, East!AI152, London!AI152, 'North West'!AI152, 'West Midlands'!AI152, Northern!AI152, Scotland!AI152, Southern!AI152, 'Wales & West'!AI152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ152, East!AJ152, London!AJ152, 'North West'!AJ152, 'West Midlands'!AJ152, Northern!AJ152, Scotland!AJ152, Southern!AJ152, 'Wales & West'!AJ152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK152, East!AK152, London!AK152, 'North West'!AK152, 'West Midlands'!AK152, Northern!AK152, Scotland!AK152, Southern!AK152, 'Wales & West'!AK152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL152, East!AL152, London!AL152, 'North West'!AL152, 'West Midlands'!AL152, Northern!AL152, Scotland!AL152, Southern!AL152, 'Wales & West'!AL152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM152, East!AM152, London!AM152, 'North West'!AM152, 'West Midlands'!AM152, Northern!AM152, Scotland!AM152, Southern!AM152, 'Wales & West'!AM152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN152, East!AN152, London!AN152, 'North West'!AN152, 'West Midlands'!AN152, Northern!AN152, Scotland!AN152, Southern!AN152, 'Wales & West'!AN152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO152, East!AO152, London!AO152, 'North West'!AO152, 'West Midlands'!AO152, Northern!AO152, Scotland!AO152, Southern!AO152, 'Wales & West'!AO152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP152, East!AP152, London!AP152, 'North West'!AP152, 'West Midlands'!AP152, Northern!AP152, Scotland!AP152, Southern!AP152, 'Wales & West'!AP152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ152, East!AQ152, London!AQ152, 'North West'!AQ152, 'West Midlands'!AQ152, Northern!AQ152, Scotland!AQ152, Southern!AQ152, 'Wales & West'!AQ152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR152, East!AR152, London!AR152, 'North West'!AR152, 'West Midlands'!AR152, Northern!AR152, Scotland!AR152, Southern!AR152, 'Wales & West'!AR152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS152, East!AS152, London!AS152, 'North West'!AS152, 'West Midlands'!AS152, Northern!AS152, Scotland!AS152, Southern!AS152, 'Wales & West'!AS152)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT152, East!AT152, London!AT152, 'North West'!AT152, 'West Midlands'!AT152, Northern!AT152, Scotland!AT152, Southern!AT152, 'Wales & West'!AT152)","v":0}]
[]
[null,null,null,null,{"$f":"E14","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH155, East!AH155, London!AH155, 'North West'!AH155, 'West Midlands'!AH155, Northern!AH155, Scotland!AH155, Southern!AH155, 'Wales & West'!AH155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AI155, East!AI155, London!AI155, 'North West'!AI155, 'West Midlands'!AI155, Northern!AI155, Scotland!AI155, Southern!AI155, 'Wales & West'!AI155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AJ155, East!AJ155, London!AJ155, 'North West'!AJ155, 'West Midlands'!AJ155, Northern!AJ155, Scotland!AJ155, Southern!AJ155, 'Wales & West'!AJ155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AK155, East!AK155, London!AK155, 'North West'!AK155, 'West Midlands'!AK155, Northern!AK155, Scotland!AK155, Southern!AK155, 'Wales & West'!AK155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AL155, East!AL155, London!AL155, 'North West'!AL155, 'West Midlands'!AL155, Northern!AL155, Scotland!AL155, Southern!AL155, 'Wales & West'!AL155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AM155, East!AM155, London!AM155, 'North West'!AM155, 'West Midlands'!AM155, Northern!AM155, Scotland!AM155, Southern!AM155, 'Wales & West'!AM155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AN155, East!AN155, London!AN155, 'North West'!AN155, 'West Midlands'!AN155, Northern!AN155, Scotland!AN155, Southern!AN155, 'Wales & West'!AN155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AO155, East!AO155, London!AO155, 'North West'!AO155, 'West Midlands'!AO155, Northern!AO155, Scotland!AO155, Southern!AO155, 'Wales & West'!AO155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AP155, East!AP155, London!AP155, 'North West'!AP155, 'West Midlands'!AP155, Northern!AP155, Scotland!AP155, Southern!AP155, 'Wales & West'!AP155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AQ155, East!AQ155, London!AQ155, 'North West'!AQ155, 'West Midlands'!AQ155, Northern!AQ155, Scotland!AQ155, Southern!AQ155, 'Wales & West'!AQ155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AR155, East!AR155, London!AR155, 'North West'!AR155, 'West Midlands'!AR155, Northern!AR155, Scotland!AR155, Southern!AR155, 'Wales & West'!AR155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AS155, East!AS155, London!AS155, 'North West'!AS155, 'West Midlands'!AS155, Northern!AS155, Scotland!AS155, Southern!AS155, 'Wales & West'!AS155)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AT155, East!AT155, London!AT155, 'North West'!AT155, 'West Midlands'!AT155, Northern!AT155, Scotland!AT155, Southern!AT155, 'Wales & West'!AT155)","v":0.05}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH156, East!AH156, London!AH156, 'North West'!AH156, 'West Midlands'!AH156, Northern!AH156, Scotland!AH156, Southern!AH156, 'Wales & West'!AH156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI156, East!AI156, London!AI156, 'North West'!AI156, 'West Midlands'!AI156, Northern!AI156, Scotland!AI156, Southern!AI156, 'Wales & West'!AI156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ156, East!AJ156, London!AJ156, 'North West'!AJ156, 'West Midlands'!AJ156, Northern!AJ156, Scotland!AJ156, Southern!AJ156, 'Wales & West'!AJ156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK156, East!AK156, London!AK156, 'North West'!AK156, 'West Midlands'!AK156, Northern!AK156, Scotland!AK156, Southern!AK156, 'Wales & West'!AK156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL156, East!AL156, London!AL156, 'North West'!AL156, 'West Midlands'!AL156, Northern!AL156, Scotland!AL156, Southern!AL156, 'Wales & West'!AL156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM156, East!AM156, London!AM156, 'North West'!AM156, 'West Midlands'!AM156, Northern!AM156, Scotland!AM156, Southern!AM156, 'Wales & West'!AM156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN156, East!AN156, London!AN156, 'North West'!AN156, 'West Midlands'!AN156, Northern!AN156, Scotland!AN156, Southern!AN156, 'Wales & West'!AN156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO156, East!AO156, London!AO156, 'North West'!AO156, 'West Midlands'!AO156, Northern!AO156, Scotland!AO156, Southern!AO156, 'Wales & West'!AO156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP156, East!AP156, London!AP156, 'North West'!AP156, 'West Midlands'!AP156, Northern!AP156, Scotland!AP156, Southern!AP156, 'Wales & West'!AP156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ156, East!AQ156, London!AQ156, 'North West'!AQ156, 'West Midlands'!AQ156, Northern!AQ156, Scotland!AQ156, Southern!AQ156, 'Wales & West'!AQ156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR156, East!AR156, London!AR156, 'North West'!AR156, 'West Midlands'!AR156, Northern!AR156, Scotland!AR156, Southern!AR156, 'Wales & West'!AR156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS156, East!AS156, London!AS156, 'North West'!AS156, 'West Midlands'!AS156, Northern!AS156, Scotland!AS156, Southern!AS156, 'Wales & West'!AS156)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT156, East!AT156, London!AT156, 'North West'!AT156, 'West Midlands'!AT156, Northern!AT156, Scotland!AT156, Southern!AT156, 'Wales & West'!AT156)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH157, East!AH157, London!AH157, 'North West'!AH157, 'West Midlands'!AH157, Northern!AH157, Scotland!AH157, Southern!AH157, 'Wales & West'!AH157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AI157, East!AI157, London!AI157, 'North West'!AI157, 'West Midlands'!AI157, Northern!AI157, Scotland!AI157, Southern!AI157, 'Wales & West'!AI157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AJ157, East!AJ157, London!AJ157, 'North West'!AJ157, 'West Midlands'!AJ157, Northern!AJ157, Scotland!AJ157, Southern!AJ157, 'Wales & West'!AJ157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AK157, East!AK157, London!AK157, 'North West'!AK157, 'West Midlands'!AK157, Northern!AK157, Scotland!AK157, Southern!AK157, 'Wales & West'!AK157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AL157, East!AL157, London!AL157, 'North West'!AL157, 'West Midlands'!AL157, Northern!AL157, Scotland!AL157, Southern!AL157, 'Wales & West'!AL157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AM157, East!AM157, London!AM157, 'North West'!AM157, 'West Midlands'!AM157, Northern!AM157, Scotland!AM157, Southern!AM157, 'Wales & West'!AM157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AN157, East!AN157, London!AN157, 'North West'!AN157, 'West Midlands'!AN157, Northern!AN157, Scotland!AN157, Southern!AN157, 'Wales & West'!AN157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AO157, East!AO157, London!AO157, 'North West'!AO157, 'West Midlands'!AO157, Northern!AO157, Scotland!AO157, Southern!AO157, 'Wales & West'!AO157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AP157, East!AP157, London!AP157, 'North West'!AP157, 'West Midlands'!AP157, Northern!AP157, Scotland!AP157, Southern!AP157, 'Wales & West'!AP157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AQ157, East!AQ157, London!AQ157, 'North West'!AQ157, 'West Midlands'!AQ157, Northern!AQ157, Scotland!AQ157, Southern!AQ157, 'Wales & West'!AQ157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AR157, East!AR157, London!AR157, 'North West'!AR157, 'West Midlands'!AR157, Northern!AR157, Scotland!AR157, Southern!AR157, 'Wales & West'!AR157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AS157, East!AS157, London!AS157, 'North West'!AS157, 'West Midlands'!AS157, Northern!AS157, Scotland!AS157, Southern!AS157, 'Wales & West'!AS157)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AT157, East!AT157, London!AT157, 'North West'!AT157, 'West Midlands'!AT157, Northern!AT157, Scotland!AT157, Southern!AT157, 'Wales & West'!AT157)","v":0.3}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH158, East!AH158, London!AH158, 'North West'!AH158, 'West Midlands'!AH158, Northern!AH158, Scotland!AH158, Southern!AH158, 'Wales & West'!AH158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AI158, East!AI158, London!AI158, 'North West'!AI158, 'West Midlands'!AI158, Northern!AI158, Scotland!AI158, Southern!AI158, 'Wales & West'!AI158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AJ158, East!AJ158, London!AJ158, 'North West'!AJ158, 'West Midlands'!AJ158, Northern!AJ158, Scotland!AJ158, Southern!AJ158, 'Wales & West'!AJ158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AK158, East!AK158, London!AK158, 'North West'!AK158, 'West Midlands'!AK158, Northern!AK158, Scotland!AK158, Southern!AK158, 'Wales & West'!AK158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AL158, East!AL158, London!AL158, 'North West'!AL158, 'West Midlands'!AL158, Northern!AL158, Scotland!AL158, Southern!AL158, 'Wales & West'!AL158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AM158, East!AM158, London!AM158, 'North West'!AM158, 'West Midlands'!AM158, Northern!AM158, Scotland!AM158, Southern!AM158, 'Wales & West'!AM158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AN158, East!AN158, London!AN158, 'North West'!AN158, 'West Midlands'!AN158, Northern!AN158, Scotland!AN158, Southern!AN158, 'Wales & West'!AN158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AO158, East!AO158, London!AO158, 'North West'!AO158, 'West Midlands'!AO158, Northern!AO158, Scotland!AO158, Southern!AO158, 'Wales & West'!AO158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AP158, East!AP158, London!AP158, 'North West'!AP158, 'West Midlands'!AP158, Northern!AP158, Scotland!AP158, Southern!AP158, 'Wales & West'!AP158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AQ158, East!AQ158, London!AQ158, 'North West'!AQ158, 'West Midlands'!AQ158, Northern!AQ158, Scotland!AQ158, Southern!AQ158, 'Wales & West'!AQ158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AR158, East!AR158, London!AR158, 'North West'!AR158, 'West Midlands'!AR158, Northern!AR158, Scotland!AR158, Southern!AR158, 'Wales & West'!AR158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AS158, East!AS158, London!AS158, 'North West'!AS158, 'West Midlands'!AS158, Northern!AS158, Scotland!AS158, Southern!AS158, 'Wales & West'!AS158)","v":0.65},{"$f":"CHOOSE(m_identity,Cadent!AT158, East!AT158, London!AT158, 'North West'!AT158, 'West Midlands'!AT158, Northern!AT158, Scotland!AT158, Southern!AT158, 'Wales & West'!AT158)","v":0.65}]
[]
[null,null,null,null,{"$f":"E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH161, East!AH161, London!AH161, 'North West'!AH161, 'West Midlands'!AH161, Northern!AH161, Scotland!AH161, Southern!AH161, 'Wales & West'!AH161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AI161, East!AI161, London!AI161, 'North West'!AI161, 'West Midlands'!AI161, Northern!AI161, Scotland!AI161, Southern!AI161, 'Wales & West'!AI161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AJ161, East!AJ161, London!AJ161, 'North West'!AJ161, 'West Midlands'!AJ161, Northern!AJ161, Scotland!AJ161, Southern!AJ161, 'Wales & West'!AJ161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AK161, East!AK161, London!AK161, 'North West'!AK161, 'West Midlands'!AK161, Northern!AK161, Scotland!AK161, Southern!AK161, 'Wales & West'!AK161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AL161, East!AL161, London!AL161, 'North West'!AL161, 'West Midlands'!AL161, Northern!AL161, Scotland!AL161, Southern!AL161, 'Wales & West'!AL161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AM161, East!AM161, London!AM161, 'North West'!AM161, 'West Midlands'!AM161, Northern!AM161, Scotland!AM161, Southern!AM161, 'Wales & West'!AM161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AN161, East!AN161, London!AN161, 'North West'!AN161, 'West Midlands'!AN161, Northern!AN161, Scotland!AN161, Southern!AN161, 'Wales & West'!AN161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AO161, East!AO161, London!AO161, 'North West'!AO161, 'West Midlands'!AO161, Northern!AO161, Scotland!AO161, Southern!AO161, 'Wales & West'!AO161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AP161, East!AP161, London!AP161, 'North West'!AP161, 'West Midlands'!AP161, Northern!AP161, Scotland!AP161, Southern!AP161, 'Wales & West'!AP161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AQ161, East!AQ161, London!AQ161, 'North West'!AQ161, 'West Midlands'!AQ161, Northern!AQ161, Scotland!AQ161, Southern!AQ161, 'Wales & West'!AQ161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AR161, East!AR161, London!AR161, 'North West'!AR161, 'West Midlands'!AR161, Northern!AR161, Scotland!AR161, Southern!AR161, 'Wales & West'!AR161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AS161, East!AS161, London!AS161, 'North West'!AS161, 'West Midlands'!AS161, Northern!AS161, Scotland!AS161, Southern!AS161, 'Wales & West'!AS161)","v":0.9},{"$f":"CHOOSE(m_identity,Cadent!AT161, East!AT161, London!AT161, 'North West'!AT161, 'West Midlands'!AT161, Northern!AT161, Scotland!AT161, Southern!AT161, 'Wales & West'!AT161)","v":0.9}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH162, East!AH162, London!AH162, 'North West'!AH162, 'West Midlands'!AH162, Northern!AH162, Scotland!AH162, Southern!AH162, 'Wales & West'!AH162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI162, East!AI162, London!AI162, 'North West'!AI162, 'West Midlands'!AI162, Northern!AI162, Scotland!AI162, Southern!AI162, 'Wales & West'!AI162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ162, East!AJ162, London!AJ162, 'North West'!AJ162, 'West Midlands'!AJ162, Northern!AJ162, Scotland!AJ162, Southern!AJ162, 'Wales & West'!AJ162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK162, East!AK162, London!AK162, 'North West'!AK162, 'West Midlands'!AK162, Northern!AK162, Scotland!AK162, Southern!AK162, 'Wales & West'!AK162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL162, East!AL162, London!AL162, 'North West'!AL162, 'West Midlands'!AL162, Northern!AL162, Scotland!AL162, Southern!AL162, 'Wales & West'!AL162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM162, East!AM162, London!AM162, 'North West'!AM162, 'West Midlands'!AM162, Northern!AM162, Scotland!AM162, Southern!AM162, 'Wales & West'!AM162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN162, East!AN162, London!AN162, 'North West'!AN162, 'West Midlands'!AN162, Northern!AN162, Scotland!AN162, Southern!AN162, 'Wales & West'!AN162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO162, East!AO162, London!AO162, 'North West'!AO162, 'West Midlands'!AO162, Northern!AO162, Scotland!AO162, Southern!AO162, 'Wales & West'!AO162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP162, East!AP162, London!AP162, 'North West'!AP162, 'West Midlands'!AP162, Northern!AP162, Scotland!AP162, Southern!AP162, 'Wales & West'!AP162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ162, East!AQ162, London!AQ162, 'North West'!AQ162, 'West Midlands'!AQ162, Northern!AQ162, Scotland!AQ162, Southern!AQ162, 'Wales & West'!AQ162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR162, East!AR162, London!AR162, 'North West'!AR162, 'West Midlands'!AR162, Northern!AR162, Scotland!AR162, Southern!AR162, 'Wales & West'!AR162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS162, East!AS162, London!AS162, 'North West'!AS162, 'West Midlands'!AS162, Northern!AS162, Scotland!AS162, Southern!AS162, 'Wales & West'!AS162)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT162, East!AT162, London!AT162, 'North West'!AT162, 'West Midlands'!AT162, Northern!AT162, Scotland!AT162, Southern!AT162, 'Wales & West'!AT162)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH163, East!AH163, London!AH163, 'North West'!AH163, 'West Midlands'!AH163, Northern!AH163, Scotland!AH163, Southern!AH163, 'Wales & West'!AH163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AI163, East!AI163, London!AI163, 'North West'!AI163, 'West Midlands'!AI163, Northern!AI163, Scotland!AI163, Southern!AI163, 'Wales & West'!AI163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AJ163, East!AJ163, London!AJ163, 'North West'!AJ163, 'West Midlands'!AJ163, Northern!AJ163, Scotland!AJ163, Southern!AJ163, 'Wales & West'!AJ163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AK163, East!AK163, London!AK163, 'North West'!AK163, 'West Midlands'!AK163, Northern!AK163, Scotland!AK163, Southern!AK163, 'Wales & West'!AK163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AL163, East!AL163, London!AL163, 'North West'!AL163, 'West Midlands'!AL163, Northern!AL163, Scotland!AL163, Southern!AL163, 'Wales & West'!AL163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AM163, East!AM163, London!AM163, 'North West'!AM163, 'West Midlands'!AM163, Northern!AM163, Scotland!AM163, Southern!AM163, 'Wales & West'!AM163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AN163, East!AN163, London!AN163, 'North West'!AN163, 'West Midlands'!AN163, Northern!AN163, Scotland!AN163, Southern!AN163, 'Wales & West'!AN163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AO163, East!AO163, London!AO163, 'North West'!AO163, 'West Midlands'!AO163, Northern!AO163, Scotland!AO163, Southern!AO163, 'Wales & West'!AO163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AP163, East!AP163, London!AP163, 'North West'!AP163, 'West Midlands'!AP163, Northern!AP163, Scotland!AP163, Southern!AP163, 'Wales & West'!AP163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AQ163, East!AQ163, London!AQ163, 'North West'!AQ163, 'West Midlands'!AQ163, Northern!AQ163, Scotland!AQ163, Southern!AQ163, 'Wales & West'!AQ163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AR163, East!AR163, London!AR163, 'North West'!AR163, 'West Midlands'!AR163, Northern!AR163, Scotland!AR163, Southern!AR163, 'Wales & West'!AR163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AS163, East!AS163, London!AS163, 'North West'!AS163, 'West Midlands'!AS163, Northern!AS163, Scotland!AS163, Southern!AS163, 'Wales & West'!AS163)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AT163, East!AT163, London!AT163, 'North West'!AT163, 'West Midlands'!AT163, Northern!AT163, Scotland!AT163, Southern!AT163, 'Wales & West'!AT163)","v":0.1}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH164, East!AH164, London!AH164, 'North West'!AH164, 'West Midlands'!AH164, Northern!AH164, Scotland!AH164, Southern!AH164, 'Wales & West'!AH164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI164, East!AI164, London!AI164, 'North West'!AI164, 'West Midlands'!AI164, Northern!AI164, Scotland!AI164, Southern!AI164, 'Wales & West'!AI164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ164, East!AJ164, London!AJ164, 'North West'!AJ164, 'West Midlands'!AJ164, Northern!AJ164, Scotland!AJ164, Southern!AJ164, 'Wales & West'!AJ164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK164, East!AK164, London!AK164, 'North West'!AK164, 'West Midlands'!AK164, Northern!AK164, Scotland!AK164, Southern!AK164, 'Wales & West'!AK164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL164, East!AL164, London!AL164, 'North West'!AL164, 'West Midlands'!AL164, Northern!AL164, Scotland!AL164, Southern!AL164, 'Wales & West'!AL164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM164, East!AM164, London!AM164, 'North West'!AM164, 'West Midlands'!AM164, Northern!AM164, Scotland!AM164, Southern!AM164, 'Wales & West'!AM164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN164, East!AN164, London!AN164, 'North West'!AN164, 'West Midlands'!AN164, Northern!AN164, Scotland!AN164, Southern!AN164, 'Wales & West'!AN164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO164, East!AO164, London!AO164, 'North West'!AO164, 'West Midlands'!AO164, Northern!AO164, Scotland!AO164, Southern!AO164, 'Wales & West'!AO164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP164, East!AP164, London!AP164, 'North West'!AP164, 'West Midlands'!AP164, Northern!AP164, Scotland!AP164, Southern!AP164, 'Wales & West'!AP164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ164, East!AQ164, London!AQ164, 'North West'!AQ164, 'West Midlands'!AQ164, Northern!AQ164, Scotland!AQ164, Southern!AQ164, 'Wales & West'!AQ164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR164, East!AR164, London!AR164, 'North West'!AR164, 'West Midlands'!AR164, Northern!AR164, Scotland!AR164, Southern!AR164, 'Wales & West'!AR164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS164, East!AS164, London!AS164, 'North West'!AS164, 'West Midlands'!AS164, Northern!AS164, Scotland!AS164, Southern!AS164, 'Wales & West'!AS164)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT164, East!AT164, London!AT164, 'North West'!AT164, 'West Midlands'!AT164, Northern!AT164, Scotland!AT164, Southern!AT164, 'Wales & West'!AT164)","v":0}]
[]
[null,null,null,null,{"$f":"E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH167, East!AH167, London!AH167, 'North West'!AH167, 'West Midlands'!AH167, Northern!AH167, Scotland!AH167, Southern!AH167, 'Wales & West'!AH167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI167, East!AI167, London!AI167, 'North West'!AI167, 'West Midlands'!AI167, Northern!AI167, Scotland!AI167, Southern!AI167, 'Wales & West'!AI167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ167, East!AJ167, London!AJ167, 'North West'!AJ167, 'West Midlands'!AJ167, Northern!AJ167, Scotland!AJ167, Southern!AJ167, 'Wales & West'!AJ167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK167, East!AK167, London!AK167, 'North West'!AK167, 'West Midlands'!AK167, Northern!AK167, Scotland!AK167, Southern!AK167, 'Wales & West'!AK167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL167, East!AL167, London!AL167, 'North West'!AL167, 'West Midlands'!AL167, Northern!AL167, Scotland!AL167, Southern!AL167, 'Wales & West'!AL167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM167, East!AM167, London!AM167, 'North West'!AM167, 'West Midlands'!AM167, Northern!AM167, Scotland!AM167, Southern!AM167, 'Wales & West'!AM167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN167, East!AN167, London!AN167, 'North West'!AN167, 'West Midlands'!AN167, Northern!AN167, Scotland!AN167, Southern!AN167, 'Wales & West'!AN167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO167, East!AO167, London!AO167, 'North West'!AO167, 'West Midlands'!AO167, Northern!AO167, Scotland!AO167, Southern!AO167, 'Wales & West'!AO167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP167, East!AP167, London!AP167, 'North West'!AP167, 'West Midlands'!AP167, Northern!AP167, Scotland!AP167, Southern!AP167, 'Wales & West'!AP167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ167, East!AQ167, London!AQ167, 'North West'!AQ167, 'West Midlands'!AQ167, Northern!AQ167, Scotland!AQ167, Southern!AQ167, 'Wales & West'!AQ167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR167, East!AR167, London!AR167, 'North West'!AR167, 'West Midlands'!AR167, Northern!AR167, Scotland!AR167, Southern!AR167, 'Wales & West'!AR167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS167, East!AS167, London!AS167, 'North West'!AS167, 'West Midlands'!AS167, Northern!AS167, Scotland!AS167, Southern!AS167, 'Wales & West'!AS167)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT167, East!AT167, London!AT167, 'North West'!AT167, 'West Midlands'!AT167, Northern!AT167, Scotland!AT167, Southern!AT167, 'Wales & West'!AT167)","v":1}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH168, East!AH168, London!AH168, 'North West'!AH168, 'West Midlands'!AH168, Northern!AH168, Scotland!AH168, Southern!AH168, 'Wales & West'!AH168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI168, East!AI168, London!AI168, 'North West'!AI168, 'West Midlands'!AI168, Northern!AI168, Scotland!AI168, Southern!AI168, 'Wales & West'!AI168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ168, East!AJ168, London!AJ168, 'North West'!AJ168, 'West Midlands'!AJ168, Northern!AJ168, Scotland!AJ168, Southern!AJ168, 'Wales & West'!AJ168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK168, East!AK168, London!AK168, 'North West'!AK168, 'West Midlands'!AK168, Northern!AK168, Scotland!AK168, Southern!AK168, 'Wales & West'!AK168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL168, East!AL168, London!AL168, 'North West'!AL168, 'West Midlands'!AL168, Northern!AL168, Scotland!AL168, Southern!AL168, 'Wales & West'!AL168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM168, East!AM168, London!AM168, 'North West'!AM168, 'West Midlands'!AM168, Northern!AM168, Scotland!AM168, Southern!AM168, 'Wales & West'!AM168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN168, East!AN168, London!AN168, 'North West'!AN168, 'West Midlands'!AN168, Northern!AN168, Scotland!AN168, Southern!AN168, 'Wales & West'!AN168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO168, East!AO168, London!AO168, 'North West'!AO168, 'West Midlands'!AO168, Northern!AO168, Scotland!AO168, Southern!AO168, 'Wales & West'!AO168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP168, East!AP168, London!AP168, 'North West'!AP168, 'West Midlands'!AP168, Northern!AP168, Scotland!AP168, Southern!AP168, 'Wales & West'!AP168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ168, East!AQ168, London!AQ168, 'North West'!AQ168, 'West Midlands'!AQ168, Northern!AQ168, Scotland!AQ168, Southern!AQ168, 'Wales & West'!AQ168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR168, East!AR168, London!AR168, 'North West'!AR168, 'West Midlands'!AR168, Northern!AR168, Scotland!AR168, Southern!AR168, 'Wales & West'!AR168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS168, East!AS168, London!AS168, 'North West'!AS168, 'West Midlands'!AS168, Northern!AS168, Scotland!AS168, Southern!AS168, 'Wales & West'!AS168)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT168, East!AT168, London!AT168, 'North West'!AT168, 'West Midlands'!AT168, Northern!AT168, Scotland!AT168, Southern!AT168, 'Wales & West'!AT168)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH169, East!AH169, London!AH169, 'North West'!AH169, 'West Midlands'!AH169, Northern!AH169, Scotland!AH169, Southern!AH169, 'Wales & West'!AH169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI169, East!AI169, London!AI169, 'North West'!AI169, 'West Midlands'!AI169, Northern!AI169, Scotland!AI169, Southern!AI169, 'Wales & West'!AI169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ169, East!AJ169, London!AJ169, 'North West'!AJ169, 'West Midlands'!AJ169, Northern!AJ169, Scotland!AJ169, Southern!AJ169, 'Wales & West'!AJ169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK169, East!AK169, London!AK169, 'North West'!AK169, 'West Midlands'!AK169, Northern!AK169, Scotland!AK169, Southern!AK169, 'Wales & West'!AK169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL169, East!AL169, London!AL169, 'North West'!AL169, 'West Midlands'!AL169, Northern!AL169, Scotland!AL169, Southern!AL169, 'Wales & West'!AL169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM169, East!AM169, London!AM169, 'North West'!AM169, 'West Midlands'!AM169, Northern!AM169, Scotland!AM169, Southern!AM169, 'Wales & West'!AM169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN169, East!AN169, London!AN169, 'North West'!AN169, 'West Midlands'!AN169, Northern!AN169, Scotland!AN169, Southern!AN169, 'Wales & West'!AN169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO169, East!AO169, London!AO169, 'North West'!AO169, 'West Midlands'!AO169, Northern!AO169, Scotland!AO169, Southern!AO169, 'Wales & West'!AO169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP169, East!AP169, London!AP169, 'North West'!AP169, 'West Midlands'!AP169, Northern!AP169, Scotland!AP169, Southern!AP169, 'Wales & West'!AP169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ169, East!AQ169, London!AQ169, 'North West'!AQ169, 'West Midlands'!AQ169, Northern!AQ169, Scotland!AQ169, Southern!AQ169, 'Wales & West'!AQ169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR169, East!AR169, London!AR169, 'North West'!AR169, 'West Midlands'!AR169, Northern!AR169, Scotland!AR169, Southern!AR169, 'Wales & West'!AR169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS169, East!AS169, London!AS169, 'North West'!AS169, 'West Midlands'!AS169, Northern!AS169, Scotland!AS169, Southern!AS169, 'Wales & West'!AS169)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT169, East!AT169, London!AT169, 'North West'!AT169, 'West Midlands'!AT169, Northern!AT169, Scotland!AT169, Southern!AT169, 'Wales & West'!AT169)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH170, East!AH170, London!AH170, 'North West'!AH170, 'West Midlands'!AH170, Northern!AH170, Scotland!AH170, Southern!AH170, 'Wales & West'!AH170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI170, East!AI170, London!AI170, 'North West'!AI170, 'West Midlands'!AI170, Northern!AI170, Scotland!AI170, Southern!AI170, 'Wales & West'!AI170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ170, East!AJ170, London!AJ170, 'North West'!AJ170, 'West Midlands'!AJ170, Northern!AJ170, Scotland!AJ170, Southern!AJ170, 'Wales & West'!AJ170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK170, East!AK170, London!AK170, 'North West'!AK170, 'West Midlands'!AK170, Northern!AK170, Scotland!AK170, Southern!AK170, 'Wales & West'!AK170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL170, East!AL170, London!AL170, 'North West'!AL170, 'West Midlands'!AL170, Northern!AL170, Scotland!AL170, Southern!AL170, 'Wales & West'!AL170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM170, East!AM170, London!AM170, 'North West'!AM170, 'West Midlands'!AM170, Northern!AM170, Scotland!AM170, Southern!AM170, 'Wales & West'!AM170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN170, East!AN170, London!AN170, 'North West'!AN170, 'West Midlands'!AN170, Northern!AN170, Scotland!AN170, Southern!AN170, 'Wales & West'!AN170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO170, East!AO170, London!AO170, 'North West'!AO170, 'West Midlands'!AO170, Northern!AO170, Scotland!AO170, Southern!AO170, 'Wales & West'!AO170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP170, East!AP170, London!AP170, 'North West'!AP170, 'West Midlands'!AP170, Northern!AP170, Scotland!AP170, Southern!AP170, 'Wales & West'!AP170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ170, East!AQ170, London!AQ170, 'North West'!AQ170, 'West Midlands'!AQ170, Northern!AQ170, Scotland!AQ170, Southern!AQ170, 'Wales & West'!AQ170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR170, East!AR170, London!AR170, 'North West'!AR170, 'West Midlands'!AR170, Northern!AR170, Scotland!AR170, Southern!AR170, 'Wales & West'!AR170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS170, East!AS170, London!AS170, 'North West'!AS170, 'West Midlands'!AS170, Northern!AS170, Scotland!AS170, Southern!AS170, 'Wales & West'!AS170)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT170, East!AT170, London!AT170, 'North West'!AT170, 'West Midlands'!AT170, Northern!AT170, Scotland!AT170, Southern!AT170, 'Wales & West'!AT170)","v":0}]
[]
[null,null,null,null,{"$f":"E17","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH173, East!AH173, London!AH173, 'North West'!AH173, 'West Midlands'!AH173, Northern!AH173, Scotland!AH173, Southern!AH173, 'Wales & West'!AH173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI173, East!AI173, London!AI173, 'North West'!AI173, 'West Midlands'!AI173, Northern!AI173, Scotland!AI173, Southern!AI173, 'Wales & West'!AI173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ173, East!AJ173, London!AJ173, 'North West'!AJ173, 'West Midlands'!AJ173, Northern!AJ173, Scotland!AJ173, Southern!AJ173, 'Wales & West'!AJ173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK173, East!AK173, London!AK173, 'North West'!AK173, 'West Midlands'!AK173, Northern!AK173, Scotland!AK173, Southern!AK173, 'Wales & West'!AK173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL173, East!AL173, London!AL173, 'North West'!AL173, 'West Midlands'!AL173, Northern!AL173, Scotland!AL173, Southern!AL173, 'Wales & West'!AL173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM173, East!AM173, London!AM173, 'North West'!AM173, 'West Midlands'!AM173, Northern!AM173, Scotland!AM173, Southern!AM173, 'Wales & West'!AM173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN173, East!AN173, London!AN173, 'North West'!AN173, 'West Midlands'!AN173, Northern!AN173, Scotland!AN173, Southern!AN173, 'Wales & West'!AN173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO173, East!AO173, London!AO173, 'North West'!AO173, 'West Midlands'!AO173, Northern!AO173, Scotland!AO173, Southern!AO173, 'Wales & West'!AO173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP173, East!AP173, London!AP173, 'North West'!AP173, 'West Midlands'!AP173, Northern!AP173, Scotland!AP173, Southern!AP173, 'Wales & West'!AP173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ173, East!AQ173, London!AQ173, 'North West'!AQ173, 'West Midlands'!AQ173, Northern!AQ173, Scotland!AQ173, Southern!AQ173, 'Wales & West'!AQ173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR173, East!AR173, London!AR173, 'North West'!AR173, 'West Midlands'!AR173, Northern!AR173, Scotland!AR173, Southern!AR173, 'Wales & West'!AR173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS173, East!AS173, London!AS173, 'North West'!AS173, 'West Midlands'!AS173, Northern!AS173, Scotland!AS173, Southern!AS173, 'Wales & West'!AS173)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT173, East!AT173, London!AT173, 'North West'!AT173, 'West Midlands'!AT173, Northern!AT173, Scotland!AT173, Southern!AT173, 'Wales & West'!AT173)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH174, East!AH174, London!AH174, 'North West'!AH174, 'West Midlands'!AH174, Northern!AH174, Scotland!AH174, Southern!AH174, 'Wales & West'!AH174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AI174, East!AI174, London!AI174, 'North West'!AI174, 'West Midlands'!AI174, Northern!AI174, Scotland!AI174, Southern!AI174, 'Wales & West'!AI174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AJ174, East!AJ174, London!AJ174, 'North West'!AJ174, 'West Midlands'!AJ174, Northern!AJ174, Scotland!AJ174, Southern!AJ174, 'Wales & West'!AJ174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AK174, East!AK174, London!AK174, 'North West'!AK174, 'West Midlands'!AK174, Northern!AK174, Scotland!AK174, Southern!AK174, 'Wales & West'!AK174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AL174, East!AL174, London!AL174, 'North West'!AL174, 'West Midlands'!AL174, Northern!AL174, Scotland!AL174, Southern!AL174, 'Wales & West'!AL174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AM174, East!AM174, London!AM174, 'North West'!AM174, 'West Midlands'!AM174, Northern!AM174, Scotland!AM174, Southern!AM174, 'Wales & West'!AM174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AN174, East!AN174, London!AN174, 'North West'!AN174, 'West Midlands'!AN174, Northern!AN174, Scotland!AN174, Southern!AN174, 'Wales & West'!AN174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AO174, East!AO174, London!AO174, 'North West'!AO174, 'West Midlands'!AO174, Northern!AO174, Scotland!AO174, Southern!AO174, 'Wales & West'!AO174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AP174, East!AP174, London!AP174, 'North West'!AP174, 'West Midlands'!AP174, Northern!AP174, Scotland!AP174, Southern!AP174, 'Wales & West'!AP174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AQ174, East!AQ174, London!AQ174, 'North West'!AQ174, 'West Midlands'!AQ174, Northern!AQ174, Scotland!AQ174, Southern!AQ174, 'Wales & West'!AQ174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AR174, East!AR174, London!AR174, 'North West'!AR174, 'West Midlands'!AR174, Northern!AR174, Scotland!AR174, Southern!AR174, 'Wales & West'!AR174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AS174, East!AS174, London!AS174, 'North West'!AS174, 'West Midlands'!AS174, Northern!AS174, Scotland!AS174, Southern!AS174, 'Wales & West'!AS174)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AT174, East!AT174, London!AT174, 'North West'!AT174, 'West Midlands'!AT174, Northern!AT174, Scotland!AT174, Southern!AT174, 'Wales & West'!AT174)","v":0.15}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH175, East!AH175, London!AH175, 'North West'!AH175, 'West Midlands'!AH175, Northern!AH175, Scotland!AH175, Southern!AH175, 'Wales & West'!AH175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AI175, East!AI175, London!AI175, 'North West'!AI175, 'West Midlands'!AI175, Northern!AI175, Scotland!AI175, Southern!AI175, 'Wales & West'!AI175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AJ175, East!AJ175, London!AJ175, 'North West'!AJ175, 'West Midlands'!AJ175, Northern!AJ175, Scotland!AJ175, Southern!AJ175, 'Wales & West'!AJ175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AK175, East!AK175, London!AK175, 'North West'!AK175, 'West Midlands'!AK175, Northern!AK175, Scotland!AK175, Southern!AK175, 'Wales & West'!AK175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AL175, East!AL175, London!AL175, 'North West'!AL175, 'West Midlands'!AL175, Northern!AL175, Scotland!AL175, Southern!AL175, 'Wales & West'!AL175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AM175, East!AM175, London!AM175, 'North West'!AM175, 'West Midlands'!AM175, Northern!AM175, Scotland!AM175, Southern!AM175, 'Wales & West'!AM175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AN175, East!AN175, London!AN175, 'North West'!AN175, 'West Midlands'!AN175, Northern!AN175, Scotland!AN175, Southern!AN175, 'Wales & West'!AN175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AO175, East!AO175, London!AO175, 'North West'!AO175, 'West Midlands'!AO175, Northern!AO175, Scotland!AO175, Southern!AO175, 'Wales & West'!AO175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AP175, East!AP175, London!AP175, 'North West'!AP175, 'West Midlands'!AP175, Northern!AP175, Scotland!AP175, Southern!AP175, 'Wales & West'!AP175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AQ175, East!AQ175, London!AQ175, 'North West'!AQ175, 'West Midlands'!AQ175, Northern!AQ175, Scotland!AQ175, Southern!AQ175, 'Wales & West'!AQ175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AR175, East!AR175, London!AR175, 'North West'!AR175, 'West Midlands'!AR175, Northern!AR175, Scotland!AR175, Southern!AR175, 'Wales & West'!AR175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AS175, East!AS175, London!AS175, 'North West'!AS175, 'West Midlands'!AS175, Northern!AS175, Scotland!AS175, Southern!AS175, 'Wales & West'!AS175)","v":0.85},{"$f":"CHOOSE(m_identity,Cadent!AT175, East!AT175, London!AT175, 'North West'!AT175, 'West Midlands'!AT175, Northern!AT175, Scotland!AT175, Southern!AT175, 'Wales & West'!AT175)","v":0.85}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH176, East!AH176, London!AH176, 'North West'!AH176, 'West Midlands'!AH176, Northern!AH176, Scotland!AH176, Southern!AH176, 'Wales & West'!AH176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI176, East!AI176, London!AI176, 'North West'!AI176, 'West Midlands'!AI176, Northern!AI176, Scotland!AI176, Southern!AI176, 'Wales & West'!AI176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ176, East!AJ176, London!AJ176, 'North West'!AJ176, 'West Midlands'!AJ176, Northern!AJ176, Scotland!AJ176, Southern!AJ176, 'Wales & West'!AJ176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK176, East!AK176, London!AK176, 'North West'!AK176, 'West Midlands'!AK176, Northern!AK176, Scotland!AK176, Southern!AK176, 'Wales & West'!AK176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL176, East!AL176, London!AL176, 'North West'!AL176, 'West Midlands'!AL176, Northern!AL176, Scotland!AL176, Southern!AL176, 'Wales & West'!AL176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM176, East!AM176, London!AM176, 'North West'!AM176, 'West Midlands'!AM176, Northern!AM176, Scotland!AM176, Southern!AM176, 'Wales & West'!AM176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN176, East!AN176, London!AN176, 'North West'!AN176, 'West Midlands'!AN176, Northern!AN176, Scotland!AN176, Southern!AN176, 'Wales & West'!AN176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO176, East!AO176, London!AO176, 'North West'!AO176, 'West Midlands'!AO176, Northern!AO176, Scotland!AO176, Southern!AO176, 'Wales & West'!AO176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP176, East!AP176, London!AP176, 'North West'!AP176, 'West Midlands'!AP176, Northern!AP176, Scotland!AP176, Southern!AP176, 'Wales & West'!AP176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ176, East!AQ176, London!AQ176, 'North West'!AQ176, 'West Midlands'!AQ176, Northern!AQ176, Scotland!AQ176, Southern!AQ176, 'Wales & West'!AQ176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR176, East!AR176, London!AR176, 'North West'!AR176, 'West Midlands'!AR176, Northern!AR176, Scotland!AR176, Southern!AR176, 'Wales & West'!AR176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS176, East!AS176, London!AS176, 'North West'!AS176, 'West Midlands'!AS176, Northern!AS176, Scotland!AS176, Southern!AS176, 'Wales & West'!AS176)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT176, East!AT176, London!AT176, 'North West'!AT176, 'West Midlands'!AT176, Northern!AT176, Scotland!AT176, Southern!AT176, 'Wales & West'!AT176)","v":0}]
[]
[null,null,null,null,{"$f":"E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH179, East!AH179, London!AH179, 'North West'!AH179, 'West Midlands'!AH179, Northern!AH179, Scotland!AH179, Southern!AH179, 'Wales & West'!AH179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI179, East!AI179, London!AI179, 'North West'!AI179, 'West Midlands'!AI179, Northern!AI179, Scotland!AI179, Southern!AI179, 'Wales & West'!AI179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ179, East!AJ179, London!AJ179, 'North West'!AJ179, 'West Midlands'!AJ179, Northern!AJ179, Scotland!AJ179, Southern!AJ179, 'Wales & West'!AJ179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK179, East!AK179, London!AK179, 'North West'!AK179, 'West Midlands'!AK179, Northern!AK179, Scotland!AK179, Southern!AK179, 'Wales & West'!AK179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL179, East!AL179, London!AL179, 'North West'!AL179, 'West Midlands'!AL179, Northern!AL179, Scotland!AL179, Southern!AL179, 'Wales & West'!AL179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM179, East!AM179, London!AM179, 'North West'!AM179, 'West Midlands'!AM179, Northern!AM179, Scotland!AM179, Southern!AM179, 'Wales & West'!AM179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN179, East!AN179, London!AN179, 'North West'!AN179, 'West Midlands'!AN179, Northern!AN179, Scotland!AN179, Southern!AN179, 'Wales & West'!AN179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO179, East!AO179, London!AO179, 'North West'!AO179, 'West Midlands'!AO179, Northern!AO179, Scotland!AO179, Southern!AO179, 'Wales & West'!AO179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP179, East!AP179, London!AP179, 'North West'!AP179, 'West Midlands'!AP179, Northern!AP179, Scotland!AP179, Southern!AP179, 'Wales & West'!AP179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ179, East!AQ179, London!AQ179, 'North West'!AQ179, 'West Midlands'!AQ179, Northern!AQ179, Scotland!AQ179, Southern!AQ179, 'Wales & West'!AQ179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR179, East!AR179, London!AR179, 'North West'!AR179, 'West Midlands'!AR179, Northern!AR179, Scotland!AR179, Southern!AR179, 'Wales & West'!AR179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS179, East!AS179, London!AS179, 'North West'!AS179, 'West Midlands'!AS179, Northern!AS179, Scotland!AS179, Southern!AS179, 'Wales & West'!AS179)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT179, East!AT179, London!AT179, 'North West'!AT179, 'West Midlands'!AT179, Northern!AT179, Scotland!AT179, Southern!AT179, 'Wales & West'!AT179)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH180, East!AH180, London!AH180, 'North West'!AH180, 'West Midlands'!AH180, Northern!AH180, Scotland!AH180, Southern!AH180, 'Wales & West'!AH180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI180, East!AI180, London!AI180, 'North West'!AI180, 'West Midlands'!AI180, Northern!AI180, Scotland!AI180, Southern!AI180, 'Wales & West'!AI180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ180, East!AJ180, London!AJ180, 'North West'!AJ180, 'West Midlands'!AJ180, Northern!AJ180, Scotland!AJ180, Southern!AJ180, 'Wales & West'!AJ180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK180, East!AK180, London!AK180, 'North West'!AK180, 'West Midlands'!AK180, Northern!AK180, Scotland!AK180, Southern!AK180, 'Wales & West'!AK180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL180, East!AL180, London!AL180, 'North West'!AL180, 'West Midlands'!AL180, Northern!AL180, Scotland!AL180, Southern!AL180, 'Wales & West'!AL180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM180, East!AM180, London!AM180, 'North West'!AM180, 'West Midlands'!AM180, Northern!AM180, Scotland!AM180, Southern!AM180, 'Wales & West'!AM180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN180, East!AN180, London!AN180, 'North West'!AN180, 'West Midlands'!AN180, Northern!AN180, Scotland!AN180, Southern!AN180, 'Wales & West'!AN180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO180, East!AO180, London!AO180, 'North West'!AO180, 'West Midlands'!AO180, Northern!AO180, Scotland!AO180, Southern!AO180, 'Wales & West'!AO180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP180, East!AP180, London!AP180, 'North West'!AP180, 'West Midlands'!AP180, Northern!AP180, Scotland!AP180, Southern!AP180, 'Wales & West'!AP180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ180, East!AQ180, London!AQ180, 'North West'!AQ180, 'West Midlands'!AQ180, Northern!AQ180, Scotland!AQ180, Southern!AQ180, 'Wales & West'!AQ180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR180, East!AR180, London!AR180, 'North West'!AR180, 'West Midlands'!AR180, Northern!AR180, Scotland!AR180, Southern!AR180, 'Wales & West'!AR180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS180, East!AS180, London!AS180, 'North West'!AS180, 'West Midlands'!AS180, Northern!AS180, Scotland!AS180, Southern!AS180, 'Wales & West'!AS180)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT180, East!AT180, London!AT180, 'North West'!AT180, 'West Midlands'!AT180, Northern!AT180, Scotland!AT180, Southern!AT180, 'Wales & West'!AT180)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH181, East!AH181, London!AH181, 'North West'!AH181, 'West Midlands'!AH181, Northern!AH181, Scotland!AH181, Southern!AH181, 'Wales & West'!AH181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AI181, East!AI181, London!AI181, 'North West'!AI181, 'West Midlands'!AI181, Northern!AI181, Scotland!AI181, Southern!AI181, 'Wales & West'!AI181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AJ181, East!AJ181, London!AJ181, 'North West'!AJ181, 'West Midlands'!AJ181, Northern!AJ181, Scotland!AJ181, Southern!AJ181, 'Wales & West'!AJ181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AK181, East!AK181, London!AK181, 'North West'!AK181, 'West Midlands'!AK181, Northern!AK181, Scotland!AK181, Southern!AK181, 'Wales & West'!AK181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AL181, East!AL181, London!AL181, 'North West'!AL181, 'West Midlands'!AL181, Northern!AL181, Scotland!AL181, Southern!AL181, 'Wales & West'!AL181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AM181, East!AM181, London!AM181, 'North West'!AM181, 'West Midlands'!AM181, Northern!AM181, Scotland!AM181, Southern!AM181, 'Wales & West'!AM181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AN181, East!AN181, London!AN181, 'North West'!AN181, 'West Midlands'!AN181, Northern!AN181, Scotland!AN181, Southern!AN181, 'Wales & West'!AN181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AO181, East!AO181, London!AO181, 'North West'!AO181, 'West Midlands'!AO181, Northern!AO181, Scotland!AO181, Southern!AO181, 'Wales & West'!AO181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AP181, East!AP181, London!AP181, 'North West'!AP181, 'West Midlands'!AP181, Northern!AP181, Scotland!AP181, Southern!AP181, 'Wales & West'!AP181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AQ181, East!AQ181, London!AQ181, 'North West'!AQ181, 'West Midlands'!AQ181, Northern!AQ181, Scotland!AQ181, Southern!AQ181, 'Wales & West'!AQ181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AR181, East!AR181, London!AR181, 'North West'!AR181, 'West Midlands'!AR181, Northern!AR181, Scotland!AR181, Southern!AR181, 'Wales & West'!AR181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AS181, East!AS181, London!AS181, 'North West'!AS181, 'West Midlands'!AS181, Northern!AS181, Scotland!AS181, Southern!AS181, 'Wales & West'!AS181)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AT181, East!AT181, London!AT181, 'North West'!AT181, 'West Midlands'!AT181, Northern!AT181, Scotland!AT181, Southern!AT181, 'Wales & West'!AT181)","v":0.5}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH182, East!AH182, London!AH182, 'North West'!AH182, 'West Midlands'!AH182, Northern!AH182, Scotland!AH182, Southern!AH182, 'Wales & West'!AH182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AI182, East!AI182, London!AI182, 'North West'!AI182, 'West Midlands'!AI182, Northern!AI182, Scotland!AI182, Southern!AI182, 'Wales & West'!AI182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AJ182, East!AJ182, London!AJ182, 'North West'!AJ182, 'West Midlands'!AJ182, Northern!AJ182, Scotland!AJ182, Southern!AJ182, 'Wales & West'!AJ182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AK182, East!AK182, London!AK182, 'North West'!AK182, 'West Midlands'!AK182, Northern!AK182, Scotland!AK182, Southern!AK182, 'Wales & West'!AK182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AL182, East!AL182, London!AL182, 'North West'!AL182, 'West Midlands'!AL182, Northern!AL182, Scotland!AL182, Southern!AL182, 'Wales & West'!AL182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AM182, East!AM182, London!AM182, 'North West'!AM182, 'West Midlands'!AM182, Northern!AM182, Scotland!AM182, Southern!AM182, 'Wales & West'!AM182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AN182, East!AN182, London!AN182, 'North West'!AN182, 'West Midlands'!AN182, Northern!AN182, Scotland!AN182, Southern!AN182, 'Wales & West'!AN182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AO182, East!AO182, London!AO182, 'North West'!AO182, 'West Midlands'!AO182, Northern!AO182, Scotland!AO182, Southern!AO182, 'Wales & West'!AO182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AP182, East!AP182, London!AP182, 'North West'!AP182, 'West Midlands'!AP182, Northern!AP182, Scotland!AP182, Southern!AP182, 'Wales & West'!AP182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AQ182, East!AQ182, London!AQ182, 'North West'!AQ182, 'West Midlands'!AQ182, Northern!AQ182, Scotland!AQ182, Southern!AQ182, 'Wales & West'!AQ182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AR182, East!AR182, London!AR182, 'North West'!AR182, 'West Midlands'!AR182, Northern!AR182, Scotland!AR182, Southern!AR182, 'Wales & West'!AR182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AS182, East!AS182, London!AS182, 'North West'!AS182, 'West Midlands'!AS182, Northern!AS182, Scotland!AS182, Southern!AS182, 'Wales & West'!AS182)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AT182, East!AT182, London!AT182, 'North West'!AT182, 'West Midlands'!AT182, Northern!AT182, Scotland!AT182, Southern!AT182, 'Wales & West'!AT182)","v":0.5}]
[]
[null,null,null,null,{"$f":"E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH185, East!AH185, London!AH185, 'North West'!AH185, 'West Midlands'!AH185, Northern!AH185, Scotland!AH185, Southern!AH185, 'Wales & West'!AH185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI185, East!AI185, London!AI185, 'North West'!AI185, 'West Midlands'!AI185, Northern!AI185, Scotland!AI185, Southern!AI185, 'Wales & West'!AI185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ185, East!AJ185, London!AJ185, 'North West'!AJ185, 'West Midlands'!AJ185, Northern!AJ185, Scotland!AJ185, Southern!AJ185, 'Wales & West'!AJ185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK185, East!AK185, London!AK185, 'North West'!AK185, 'West Midlands'!AK185, Northern!AK185, Scotland!AK185, Southern!AK185, 'Wales & West'!AK185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL185, East!AL185, London!AL185, 'North West'!AL185, 'West Midlands'!AL185, Northern!AL185, Scotland!AL185, Southern!AL185, 'Wales & West'!AL185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM185, East!AM185, London!AM185, 'North West'!AM185, 'West Midlands'!AM185, Northern!AM185, Scotland!AM185, Southern!AM185, 'Wales & West'!AM185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN185, East!AN185, London!AN185, 'North West'!AN185, 'West Midlands'!AN185, Northern!AN185, Scotland!AN185, Southern!AN185, 'Wales & West'!AN185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO185, East!AO185, London!AO185, 'North West'!AO185, 'West Midlands'!AO185, Northern!AO185, Scotland!AO185, Southern!AO185, 'Wales & West'!AO185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP185, East!AP185, London!AP185, 'North West'!AP185, 'West Midlands'!AP185, Northern!AP185, Scotland!AP185, Southern!AP185, 'Wales & West'!AP185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ185, East!AQ185, London!AQ185, 'North West'!AQ185, 'West Midlands'!AQ185, Northern!AQ185, Scotland!AQ185, Southern!AQ185, 'Wales & West'!AQ185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR185, East!AR185, London!AR185, 'North West'!AR185, 'West Midlands'!AR185, Northern!AR185, Scotland!AR185, Southern!AR185, 'Wales & West'!AR185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS185, East!AS185, London!AS185, 'North West'!AS185, 'West Midlands'!AS185, Northern!AS185, Scotland!AS185, Southern!AS185, 'Wales & West'!AS185)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT185, East!AT185, London!AT185, 'North West'!AT185, 'West Midlands'!AT185, Northern!AT185, Scotland!AT185, Southern!AT185, 'Wales & West'!AT185)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH186, East!AH186, London!AH186, 'North West'!AH186, 'West Midlands'!AH186, Northern!AH186, Scotland!AH186, Southern!AH186, 'Wales & West'!AH186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI186, East!AI186, London!AI186, 'North West'!AI186, 'West Midlands'!AI186, Northern!AI186, Scotland!AI186, Southern!AI186, 'Wales & West'!AI186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ186, East!AJ186, London!AJ186, 'North West'!AJ186, 'West Midlands'!AJ186, Northern!AJ186, Scotland!AJ186, Southern!AJ186, 'Wales & West'!AJ186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK186, East!AK186, London!AK186, 'North West'!AK186, 'West Midlands'!AK186, Northern!AK186, Scotland!AK186, Southern!AK186, 'Wales & West'!AK186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL186, East!AL186, London!AL186, 'North West'!AL186, 'West Midlands'!AL186, Northern!AL186, Scotland!AL186, Southern!AL186, 'Wales & West'!AL186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM186, East!AM186, London!AM186, 'North West'!AM186, 'West Midlands'!AM186, Northern!AM186, Scotland!AM186, Southern!AM186, 'Wales & West'!AM186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN186, East!AN186, London!AN186, 'North West'!AN186, 'West Midlands'!AN186, Northern!AN186, Scotland!AN186, Southern!AN186, 'Wales & West'!AN186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO186, East!AO186, London!AO186, 'North West'!AO186, 'West Midlands'!AO186, Northern!AO186, Scotland!AO186, Southern!AO186, 'Wales & West'!AO186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP186, East!AP186, London!AP186, 'North West'!AP186, 'West Midlands'!AP186, Northern!AP186, Scotland!AP186, Southern!AP186, 'Wales & West'!AP186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ186, East!AQ186, London!AQ186, 'North West'!AQ186, 'West Midlands'!AQ186, Northern!AQ186, Scotland!AQ186, Southern!AQ186, 'Wales & West'!AQ186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR186, East!AR186, London!AR186, 'North West'!AR186, 'West Midlands'!AR186, Northern!AR186, Scotland!AR186, Southern!AR186, 'Wales & West'!AR186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS186, East!AS186, London!AS186, 'North West'!AS186, 'West Midlands'!AS186, Northern!AS186, Scotland!AS186, Southern!AS186, 'Wales & West'!AS186)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT186, East!AT186, London!AT186, 'North West'!AT186, 'West Midlands'!AT186, Northern!AT186, Scotland!AT186, Southern!AT186, 'Wales & West'!AT186)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH187, East!AH187, London!AH187, 'North West'!AH187, 'West Midlands'!AH187, Northern!AH187, Scotland!AH187, Southern!AH187, 'Wales & West'!AH187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI187, East!AI187, London!AI187, 'North West'!AI187, 'West Midlands'!AI187, Northern!AI187, Scotland!AI187, Southern!AI187, 'Wales & West'!AI187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ187, East!AJ187, London!AJ187, 'North West'!AJ187, 'West Midlands'!AJ187, Northern!AJ187, Scotland!AJ187, Southern!AJ187, 'Wales & West'!AJ187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK187, East!AK187, London!AK187, 'North West'!AK187, 'West Midlands'!AK187, Northern!AK187, Scotland!AK187, Southern!AK187, 'Wales & West'!AK187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL187, East!AL187, London!AL187, 'North West'!AL187, 'West Midlands'!AL187, Northern!AL187, Scotland!AL187, Southern!AL187, 'Wales & West'!AL187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM187, East!AM187, London!AM187, 'North West'!AM187, 'West Midlands'!AM187, Northern!AM187, Scotland!AM187, Southern!AM187, 'Wales & West'!AM187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN187, East!AN187, London!AN187, 'North West'!AN187, 'West Midlands'!AN187, Northern!AN187, Scotland!AN187, Southern!AN187, 'Wales & West'!AN187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO187, East!AO187, London!AO187, 'North West'!AO187, 'West Midlands'!AO187, Northern!AO187, Scotland!AO187, Southern!AO187, 'Wales & West'!AO187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP187, East!AP187, London!AP187, 'North West'!AP187, 'West Midlands'!AP187, Northern!AP187, Scotland!AP187, Southern!AP187, 'Wales & West'!AP187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ187, East!AQ187, London!AQ187, 'North West'!AQ187, 'West Midlands'!AQ187, Northern!AQ187, Scotland!AQ187, Southern!AQ187, 'Wales & West'!AQ187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR187, East!AR187, London!AR187, 'North West'!AR187, 'West Midlands'!AR187, Northern!AR187, Scotland!AR187, Southern!AR187, 'Wales & West'!AR187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS187, East!AS187, London!AS187, 'North West'!AS187, 'West Midlands'!AS187, Northern!AS187, Scotland!AS187, Southern!AS187, 'Wales & West'!AS187)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT187, East!AT187, London!AT187, 'North West'!AT187, 'West Midlands'!AT187, Northern!AT187, Scotland!AT187, Southern!AT187, 'Wales & West'!AT187)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH188, East!AH188, London!AH188, 'North West'!AH188, 'West Midlands'!AH188, Northern!AH188, Scotland!AH188, Southern!AH188, 'Wales & West'!AH188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI188, East!AI188, London!AI188, 'North West'!AI188, 'West Midlands'!AI188, Northern!AI188, Scotland!AI188, Southern!AI188, 'Wales & West'!AI188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ188, East!AJ188, London!AJ188, 'North West'!AJ188, 'West Midlands'!AJ188, Northern!AJ188, Scotland!AJ188, Southern!AJ188, 'Wales & West'!AJ188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK188, East!AK188, London!AK188, 'North West'!AK188, 'West Midlands'!AK188, Northern!AK188, Scotland!AK188, Southern!AK188, 'Wales & West'!AK188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL188, East!AL188, London!AL188, 'North West'!AL188, 'West Midlands'!AL188, Northern!AL188, Scotland!AL188, Southern!AL188, 'Wales & West'!AL188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM188, East!AM188, London!AM188, 'North West'!AM188, 'West Midlands'!AM188, Northern!AM188, Scotland!AM188, Southern!AM188, 'Wales & West'!AM188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN188, East!AN188, London!AN188, 'North West'!AN188, 'West Midlands'!AN188, Northern!AN188, Scotland!AN188, Southern!AN188, 'Wales & West'!AN188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO188, East!AO188, London!AO188, 'North West'!AO188, 'West Midlands'!AO188, Northern!AO188, Scotland!AO188, Southern!AO188, 'Wales & West'!AO188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP188, East!AP188, London!AP188, 'North West'!AP188, 'West Midlands'!AP188, Northern!AP188, Scotland!AP188, Southern!AP188, 'Wales & West'!AP188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ188, East!AQ188, London!AQ188, 'North West'!AQ188, 'West Midlands'!AQ188, Northern!AQ188, Scotland!AQ188, Southern!AQ188, 'Wales & West'!AQ188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR188, East!AR188, London!AR188, 'North West'!AR188, 'West Midlands'!AR188, Northern!AR188, Scotland!AR188, Southern!AR188, 'Wales & West'!AR188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS188, East!AS188, London!AS188, 'North West'!AS188, 'West Midlands'!AS188, Northern!AS188, Scotland!AS188, Southern!AS188, 'Wales & West'!AS188)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT188, East!AT188, London!AT188, 'North West'!AT188, 'West Midlands'!AT188, Northern!AT188, Scotland!AT188, Southern!AT188, 'Wales & West'!AT188)","v":1}]
[]
[null,null,null,null,{"$f":"E20","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH191, East!AH191, London!AH191, 'North West'!AH191, 'West Midlands'!AH191, Northern!AH191, Scotland!AH191, Southern!AH191, 'Wales & West'!AH191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI191, East!AI191, London!AI191, 'North West'!AI191, 'West Midlands'!AI191, Northern!AI191, Scotland!AI191, Southern!AI191, 'Wales & West'!AI191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ191, East!AJ191, London!AJ191, 'North West'!AJ191, 'West Midlands'!AJ191, Northern!AJ191, Scotland!AJ191, Southern!AJ191, 'Wales & West'!AJ191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK191, East!AK191, London!AK191, 'North West'!AK191, 'West Midlands'!AK191, Northern!AK191, Scotland!AK191, Southern!AK191, 'Wales & West'!AK191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL191, East!AL191, London!AL191, 'North West'!AL191, 'West Midlands'!AL191, Northern!AL191, Scotland!AL191, Southern!AL191, 'Wales & West'!AL191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM191, East!AM191, London!AM191, 'North West'!AM191, 'West Midlands'!AM191, Northern!AM191, Scotland!AM191, Southern!AM191, 'Wales & West'!AM191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN191, East!AN191, London!AN191, 'North West'!AN191, 'West Midlands'!AN191, Northern!AN191, Scotland!AN191, Southern!AN191, 'Wales & West'!AN191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO191, East!AO191, London!AO191, 'North West'!AO191, 'West Midlands'!AO191, Northern!AO191, Scotland!AO191, Southern!AO191, 'Wales & West'!AO191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP191, East!AP191, London!AP191, 'North West'!AP191, 'West Midlands'!AP191, Northern!AP191, Scotland!AP191, Southern!AP191, 'Wales & West'!AP191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ191, East!AQ191, London!AQ191, 'North West'!AQ191, 'West Midlands'!AQ191, Northern!AQ191, Scotland!AQ191, Southern!AQ191, 'Wales & West'!AQ191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR191, East!AR191, London!AR191, 'North West'!AR191, 'West Midlands'!AR191, Northern!AR191, Scotland!AR191, Southern!AR191, 'Wales & West'!AR191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS191, East!AS191, London!AS191, 'North West'!AS191, 'West Midlands'!AS191, Northern!AS191, Scotland!AS191, Southern!AS191, 'Wales & West'!AS191)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT191, East!AT191, London!AT191, 'North West'!AT191, 'West Midlands'!AT191, Northern!AT191, Scotland!AT191, Southern!AT191, 'Wales & West'!AT191)","v":1}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH192, East!AH192, London!AH192, 'North West'!AH192, 'West Midlands'!AH192, Northern!AH192, Scotland!AH192, Southern!AH192, 'Wales & West'!AH192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI192, East!AI192, London!AI192, 'North West'!AI192, 'West Midlands'!AI192, Northern!AI192, Scotland!AI192, Southern!AI192, 'Wales & West'!AI192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ192, East!AJ192, London!AJ192, 'North West'!AJ192, 'West Midlands'!AJ192, Northern!AJ192, Scotland!AJ192, Southern!AJ192, 'Wales & West'!AJ192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK192, East!AK192, London!AK192, 'North West'!AK192, 'West Midlands'!AK192, Northern!AK192, Scotland!AK192, Southern!AK192, 'Wales & West'!AK192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL192, East!AL192, London!AL192, 'North West'!AL192, 'West Midlands'!AL192, Northern!AL192, Scotland!AL192, Southern!AL192, 'Wales & West'!AL192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM192, East!AM192, London!AM192, 'North West'!AM192, 'West Midlands'!AM192, Northern!AM192, Scotland!AM192, Southern!AM192, 'Wales & West'!AM192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN192, East!AN192, London!AN192, 'North West'!AN192, 'West Midlands'!AN192, Northern!AN192, Scotland!AN192, Southern!AN192, 'Wales & West'!AN192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO192, East!AO192, London!AO192, 'North West'!AO192, 'West Midlands'!AO192, Northern!AO192, Scotland!AO192, Southern!AO192, 'Wales & West'!AO192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP192, East!AP192, London!AP192, 'North West'!AP192, 'West Midlands'!AP192, Northern!AP192, Scotland!AP192, Southern!AP192, 'Wales & West'!AP192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ192, East!AQ192, London!AQ192, 'North West'!AQ192, 'West Midlands'!AQ192, Northern!AQ192, Scotland!AQ192, Southern!AQ192, 'Wales & West'!AQ192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR192, East!AR192, London!AR192, 'North West'!AR192, 'West Midlands'!AR192, Northern!AR192, Scotland!AR192, Southern!AR192, 'Wales & West'!AR192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS192, East!AS192, London!AS192, 'North West'!AS192, 'West Midlands'!AS192, Northern!AS192, Scotland!AS192, Southern!AS192, 'Wales & West'!AS192)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT192, East!AT192, London!AT192, 'North West'!AT192, 'West Midlands'!AT192, Northern!AT192, Scotland!AT192, Southern!AT192, 'Wales & West'!AT192)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH193, East!AH193, London!AH193, 'North West'!AH193, 'West Midlands'!AH193, Northern!AH193, Scotland!AH193, Southern!AH193, 'Wales & West'!AH193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI193, East!AI193, London!AI193, 'North West'!AI193, 'West Midlands'!AI193, Northern!AI193, Scotland!AI193, Southern!AI193, 'Wales & West'!AI193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ193, East!AJ193, London!AJ193, 'North West'!AJ193, 'West Midlands'!AJ193, Northern!AJ193, Scotland!AJ193, Southern!AJ193, 'Wales & West'!AJ193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK193, East!AK193, London!AK193, 'North West'!AK193, 'West Midlands'!AK193, Northern!AK193, Scotland!AK193, Southern!AK193, 'Wales & West'!AK193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL193, East!AL193, London!AL193, 'North West'!AL193, 'West Midlands'!AL193, Northern!AL193, Scotland!AL193, Southern!AL193, 'Wales & West'!AL193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM193, East!AM193, London!AM193, 'North West'!AM193, 'West Midlands'!AM193, Northern!AM193, Scotland!AM193, Southern!AM193, 'Wales & West'!AM193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN193, East!AN193, London!AN193, 'North West'!AN193, 'West Midlands'!AN193, Northern!AN193, Scotland!AN193, Southern!AN193, 'Wales & West'!AN193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO193, East!AO193, London!AO193, 'North West'!AO193, 'West Midlands'!AO193, Northern!AO193, Scotland!AO193, Southern!AO193, 'Wales & West'!AO193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP193, East!AP193, London!AP193, 'North West'!AP193, 'West Midlands'!AP193, Northern!AP193, Scotland!AP193, Southern!AP193, 'Wales & West'!AP193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ193, East!AQ193, London!AQ193, 'North West'!AQ193, 'West Midlands'!AQ193, Northern!AQ193, Scotland!AQ193, Southern!AQ193, 'Wales & West'!AQ193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR193, East!AR193, London!AR193, 'North West'!AR193, 'West Midlands'!AR193, Northern!AR193, Scotland!AR193, Southern!AR193, 'Wales & West'!AR193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS193, East!AS193, London!AS193, 'North West'!AS193, 'West Midlands'!AS193, Northern!AS193, Scotland!AS193, Southern!AS193, 'Wales & West'!AS193)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT193, East!AT193, London!AT193, 'North West'!AT193, 'West Midlands'!AT193, Northern!AT193, Scotland!AT193, Southern!AT193, 'Wales & West'!AT193)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH194, East!AH194, London!AH194, 'North West'!AH194, 'West Midlands'!AH194, Northern!AH194, Scotland!AH194, Southern!AH194, 'Wales & West'!AH194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI194, East!AI194, London!AI194, 'North West'!AI194, 'West Midlands'!AI194, Northern!AI194, Scotland!AI194, Southern!AI194, 'Wales & West'!AI194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ194, East!AJ194, London!AJ194, 'North West'!AJ194, 'West Midlands'!AJ194, Northern!AJ194, Scotland!AJ194, Southern!AJ194, 'Wales & West'!AJ194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK194, East!AK194, London!AK194, 'North West'!AK194, 'West Midlands'!AK194, Northern!AK194, Scotland!AK194, Southern!AK194, 'Wales & West'!AK194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL194, East!AL194, London!AL194, 'North West'!AL194, 'West Midlands'!AL194, Northern!AL194, Scotland!AL194, Southern!AL194, 'Wales & West'!AL194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM194, East!AM194, London!AM194, 'North West'!AM194, 'West Midlands'!AM194, Northern!AM194, Scotland!AM194, Southern!AM194, 'Wales & West'!AM194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN194, East!AN194, London!AN194, 'North West'!AN194, 'West Midlands'!AN194, Northern!AN194, Scotland!AN194, Southern!AN194, 'Wales & West'!AN194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO194, East!AO194, London!AO194, 'North West'!AO194, 'West Midlands'!AO194, Northern!AO194, Scotland!AO194, Southern!AO194, 'Wales & West'!AO194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP194, East!AP194, London!AP194, 'North West'!AP194, 'West Midlands'!AP194, Northern!AP194, Scotland!AP194, Southern!AP194, 'Wales & West'!AP194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ194, East!AQ194, London!AQ194, 'North West'!AQ194, 'West Midlands'!AQ194, Northern!AQ194, Scotland!AQ194, Southern!AQ194, 'Wales & West'!AQ194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR194, East!AR194, London!AR194, 'North West'!AR194, 'West Midlands'!AR194, Northern!AR194, Scotland!AR194, Southern!AR194, 'Wales & West'!AR194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS194, East!AS194, London!AS194, 'North West'!AS194, 'West Midlands'!AS194, Northern!AS194, Scotland!AS194, Southern!AS194, 'Wales & West'!AS194)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT194, East!AT194, London!AT194, 'North West'!AT194, 'West Midlands'!AT194, Northern!AT194, Scotland!AT194, Southern!AT194, 'Wales & West'!AT194)","v":0}]
[]
[null,null,null,null,{"$f":"E21","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH197, East!AH197, London!AH197, 'North West'!AH197, 'West Midlands'!AH197, Northern!AH197, Scotland!AH197, Southern!AH197, 'Wales & West'!AH197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AI197, East!AI197, London!AI197, 'North West'!AI197, 'West Midlands'!AI197, Northern!AI197, Scotland!AI197, Southern!AI197, 'Wales & West'!AI197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AJ197, East!AJ197, London!AJ197, 'North West'!AJ197, 'West Midlands'!AJ197, Northern!AJ197, Scotland!AJ197, Southern!AJ197, 'Wales & West'!AJ197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AK197, East!AK197, London!AK197, 'North West'!AK197, 'West Midlands'!AK197, Northern!AK197, Scotland!AK197, Southern!AK197, 'Wales & West'!AK197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AL197, East!AL197, London!AL197, 'North West'!AL197, 'West Midlands'!AL197, Northern!AL197, Scotland!AL197, Southern!AL197, 'Wales & West'!AL197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AM197, East!AM197, London!AM197, 'North West'!AM197, 'West Midlands'!AM197, Northern!AM197, Scotland!AM197, Southern!AM197, 'Wales & West'!AM197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AN197, East!AN197, London!AN197, 'North West'!AN197, 'West Midlands'!AN197, Northern!AN197, Scotland!AN197, Southern!AN197, 'Wales & West'!AN197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AO197, East!AO197, London!AO197, 'North West'!AO197, 'West Midlands'!AO197, Northern!AO197, Scotland!AO197, Southern!AO197, 'Wales & West'!AO197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AP197, East!AP197, London!AP197, 'North West'!AP197, 'West Midlands'!AP197, Northern!AP197, Scotland!AP197, Southern!AP197, 'Wales & West'!AP197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AQ197, East!AQ197, London!AQ197, 'North West'!AQ197, 'West Midlands'!AQ197, Northern!AQ197, Scotland!AQ197, Southern!AQ197, 'Wales & West'!AQ197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AR197, East!AR197, London!AR197, 'North West'!AR197, 'West Midlands'!AR197, Northern!AR197, Scotland!AR197, Southern!AR197, 'Wales & West'!AR197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AS197, East!AS197, London!AS197, 'North West'!AS197, 'West Midlands'!AS197, Northern!AS197, Scotland!AS197, Southern!AS197, 'Wales & West'!AS197)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AT197, East!AT197, London!AT197, 'North West'!AT197, 'West Midlands'!AT197, Northern!AT197, Scotland!AT197, Southern!AT197, 'Wales & West'!AT197)","v":0.5}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH198, East!AH198, London!AH198, 'North West'!AH198, 'West Midlands'!AH198, Northern!AH198, Scotland!AH198, Southern!AH198, 'Wales & West'!AH198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI198, East!AI198, London!AI198, 'North West'!AI198, 'West Midlands'!AI198, Northern!AI198, Scotland!AI198, Southern!AI198, 'Wales & West'!AI198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ198, East!AJ198, London!AJ198, 'North West'!AJ198, 'West Midlands'!AJ198, Northern!AJ198, Scotland!AJ198, Southern!AJ198, 'Wales & West'!AJ198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK198, East!AK198, London!AK198, 'North West'!AK198, 'West Midlands'!AK198, Northern!AK198, Scotland!AK198, Southern!AK198, 'Wales & West'!AK198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL198, East!AL198, London!AL198, 'North West'!AL198, 'West Midlands'!AL198, Northern!AL198, Scotland!AL198, Southern!AL198, 'Wales & West'!AL198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM198, East!AM198, London!AM198, 'North West'!AM198, 'West Midlands'!AM198, Northern!AM198, Scotland!AM198, Southern!AM198, 'Wales & West'!AM198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN198, East!AN198, London!AN198, 'North West'!AN198, 'West Midlands'!AN198, Northern!AN198, Scotland!AN198, Southern!AN198, 'Wales & West'!AN198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO198, East!AO198, London!AO198, 'North West'!AO198, 'West Midlands'!AO198, Northern!AO198, Scotland!AO198, Southern!AO198, 'Wales & West'!AO198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP198, East!AP198, London!AP198, 'North West'!AP198, 'West Midlands'!AP198, Northern!AP198, Scotland!AP198, Southern!AP198, 'Wales & West'!AP198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ198, East!AQ198, London!AQ198, 'North West'!AQ198, 'West Midlands'!AQ198, Northern!AQ198, Scotland!AQ198, Southern!AQ198, 'Wales & West'!AQ198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR198, East!AR198, London!AR198, 'North West'!AR198, 'West Midlands'!AR198, Northern!AR198, Scotland!AR198, Southern!AR198, 'Wales & West'!AR198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS198, East!AS198, London!AS198, 'North West'!AS198, 'West Midlands'!AS198, Northern!AS198, Scotland!AS198, Southern!AS198, 'Wales & West'!AS198)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT198, East!AT198, London!AT198, 'North West'!AT198, 'West Midlands'!AT198, Northern!AT198, Scotland!AT198, Southern!AT198, 'Wales & West'!AT198)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH199, East!AH199, London!AH199, 'North West'!AH199, 'West Midlands'!AH199, Northern!AH199, Scotland!AH199, Southern!AH199, 'Wales & West'!AH199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AI199, East!AI199, London!AI199, 'North West'!AI199, 'West Midlands'!AI199, Northern!AI199, Scotland!AI199, Southern!AI199, 'Wales & West'!AI199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AJ199, East!AJ199, London!AJ199, 'North West'!AJ199, 'West Midlands'!AJ199, Northern!AJ199, Scotland!AJ199, Southern!AJ199, 'Wales & West'!AJ199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AK199, East!AK199, London!AK199, 'North West'!AK199, 'West Midlands'!AK199, Northern!AK199, Scotland!AK199, Southern!AK199, 'Wales & West'!AK199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AL199, East!AL199, London!AL199, 'North West'!AL199, 'West Midlands'!AL199, Northern!AL199, Scotland!AL199, Southern!AL199, 'Wales & West'!AL199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AM199, East!AM199, London!AM199, 'North West'!AM199, 'West Midlands'!AM199, Northern!AM199, Scotland!AM199, Southern!AM199, 'Wales & West'!AM199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AN199, East!AN199, London!AN199, 'North West'!AN199, 'West Midlands'!AN199, Northern!AN199, Scotland!AN199, Southern!AN199, 'Wales & West'!AN199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AO199, East!AO199, London!AO199, 'North West'!AO199, 'West Midlands'!AO199, Northern!AO199, Scotland!AO199, Southern!AO199, 'Wales & West'!AO199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AP199, East!AP199, London!AP199, 'North West'!AP199, 'West Midlands'!AP199, Northern!AP199, Scotland!AP199, Southern!AP199, 'Wales & West'!AP199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AQ199, East!AQ199, London!AQ199, 'North West'!AQ199, 'West Midlands'!AQ199, Northern!AQ199, Scotland!AQ199, Southern!AQ199, 'Wales & West'!AQ199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AR199, East!AR199, London!AR199, 'North West'!AR199, 'West Midlands'!AR199, Northern!AR199, Scotland!AR199, Southern!AR199, 'Wales & West'!AR199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AS199, East!AS199, London!AS199, 'North West'!AS199, 'West Midlands'!AS199, Northern!AS199, Scotland!AS199, Southern!AS199, 'Wales & West'!AS199)","v":0.5},{"$f":"CHOOSE(m_identity,Cadent!AT199, East!AT199, London!AT199, 'North West'!AT199, 'West Midlands'!AT199, Northern!AT199, Scotland!AT199, Southern!AT199, 'Wales & West'!AT199)","v":0.5}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH200, East!AH200, London!AH200, 'North West'!AH200, 'West Midlands'!AH200, Northern!AH200, Scotland!AH200, Southern!AH200, 'Wales & West'!AH200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI200, East!AI200, London!AI200, 'North West'!AI200, 'West Midlands'!AI200, Northern!AI200, Scotland!AI200, Southern!AI200, 'Wales & West'!AI200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ200, East!AJ200, London!AJ200, 'North West'!AJ200, 'West Midlands'!AJ200, Northern!AJ200, Scotland!AJ200, Southern!AJ200, 'Wales & West'!AJ200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK200, East!AK200, London!AK200, 'North West'!AK200, 'West Midlands'!AK200, Northern!AK200, Scotland!AK200, Southern!AK200, 'Wales & West'!AK200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL200, East!AL200, London!AL200, 'North West'!AL200, 'West Midlands'!AL200, Northern!AL200, Scotland!AL200, Southern!AL200, 'Wales & West'!AL200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM200, East!AM200, London!AM200, 'North West'!AM200, 'West Midlands'!AM200, Northern!AM200, Scotland!AM200, Southern!AM200, 'Wales & West'!AM200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN200, East!AN200, London!AN200, 'North West'!AN200, 'West Midlands'!AN200, Northern!AN200, Scotland!AN200, Southern!AN200, 'Wales & West'!AN200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO200, East!AO200, London!AO200, 'North West'!AO200, 'West Midlands'!AO200, Northern!AO200, Scotland!AO200, Southern!AO200, 'Wales & West'!AO200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP200, East!AP200, London!AP200, 'North West'!AP200, 'West Midlands'!AP200, Northern!AP200, Scotland!AP200, Southern!AP200, 'Wales & West'!AP200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ200, East!AQ200, London!AQ200, 'North West'!AQ200, 'West Midlands'!AQ200, Northern!AQ200, Scotland!AQ200, Southern!AQ200, 'Wales & West'!AQ200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR200, East!AR200, London!AR200, 'North West'!AR200, 'West Midlands'!AR200, Northern!AR200, Scotland!AR200, Southern!AR200, 'Wales & West'!AR200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS200, East!AS200, London!AS200, 'North West'!AS200, 'West Midlands'!AS200, Northern!AS200, Scotland!AS200, Southern!AS200, 'Wales & West'!AS200)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT200, East!AT200, London!AT200, 'North West'!AT200, 'West Midlands'!AT200, Northern!AT200, Scotland!AT200, Southern!AT200, 'Wales & West'!AT200)","v":0}]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH205, East!AH205, London!AH205, 'North West'!AH205, 'West Midlands'!AH205, Northern!AH205, Scotland!AH205, Southern!AH205, 'Wales & West'!AH205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI205, East!AI205, London!AI205, 'North West'!AI205, 'West Midlands'!AI205, Northern!AI205, Scotland!AI205, Southern!AI205, 'Wales & West'!AI205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ205, East!AJ205, London!AJ205, 'North West'!AJ205, 'West Midlands'!AJ205, Northern!AJ205, Scotland!AJ205, Southern!AJ205, 'Wales & West'!AJ205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK205, East!AK205, London!AK205, 'North West'!AK205, 'West Midlands'!AK205, Northern!AK205, Scotland!AK205, Southern!AK205, 'Wales & West'!AK205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL205, East!AL205, London!AL205, 'North West'!AL205, 'West Midlands'!AL205, Northern!AL205, Scotland!AL205, Southern!AL205, 'Wales & West'!AL205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM205, East!AM205, London!AM205, 'North West'!AM205, 'West Midlands'!AM205, Northern!AM205, Scotland!AM205, Southern!AM205, 'Wales & West'!AM205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN205, East!AN205, London!AN205, 'North West'!AN205, 'West Midlands'!AN205, Northern!AN205, Scotland!AN205, Southern!AN205, 'Wales & West'!AN205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO205, East!AO205, London!AO205, 'North West'!AO205, 'West Midlands'!AO205, Northern!AO205, Scotland!AO205, Southern!AO205, 'Wales & West'!AO205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP205, East!AP205, London!AP205, 'North West'!AP205, 'West Midlands'!AP205, Northern!AP205, Scotland!AP205, Southern!AP205, 'Wales & West'!AP205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ205, East!AQ205, London!AQ205, 'North West'!AQ205, 'West Midlands'!AQ205, Northern!AQ205, Scotland!AQ205, Southern!AQ205, 'Wales & West'!AQ205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR205, East!AR205, London!AR205, 'North West'!AR205, 'West Midlands'!AR205, Northern!AR205, Scotland!AR205, Southern!AR205, 'Wales & West'!AR205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS205, East!AS205, London!AS205, 'North West'!AS205, 'West Midlands'!AS205, Northern!AS205, Scotland!AS205, Southern!AS205, 'Wales & West'!AS205)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT205, East!AT205, London!AT205, 'North West'!AT205, 'West Midlands'!AT205, Northern!AT205, Scotland!AT205, Southern!AT205, 'Wales & West'!AT205)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH206, East!AH206, London!AH206, 'North West'!AH206, 'West Midlands'!AH206, Northern!AH206, Scotland!AH206, Southern!AH206, 'Wales & West'!AH206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI206, East!AI206, London!AI206, 'North West'!AI206, 'West Midlands'!AI206, Northern!AI206, Scotland!AI206, Southern!AI206, 'Wales & West'!AI206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ206, East!AJ206, London!AJ206, 'North West'!AJ206, 'West Midlands'!AJ206, Northern!AJ206, Scotland!AJ206, Southern!AJ206, 'Wales & West'!AJ206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK206, East!AK206, London!AK206, 'North West'!AK206, 'West Midlands'!AK206, Northern!AK206, Scotland!AK206, Southern!AK206, 'Wales & West'!AK206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL206, East!AL206, London!AL206, 'North West'!AL206, 'West Midlands'!AL206, Northern!AL206, Scotland!AL206, Southern!AL206, 'Wales & West'!AL206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM206, East!AM206, London!AM206, 'North West'!AM206, 'West Midlands'!AM206, Northern!AM206, Scotland!AM206, Southern!AM206, 'Wales & West'!AM206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN206, East!AN206, London!AN206, 'North West'!AN206, 'West Midlands'!AN206, Northern!AN206, Scotland!AN206, Southern!AN206, 'Wales & West'!AN206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO206, East!AO206, London!AO206, 'North West'!AO206, 'West Midlands'!AO206, Northern!AO206, Scotland!AO206, Southern!AO206, 'Wales & West'!AO206)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP206, East!AP206, London!AP206, 'North West'!AP206, 'West Midlands'!AP206, Northern!AP206, Scotland!AP206, Southern!AP206, 'Wales & West'!AP206)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ206, East!AQ206, London!AQ206, 'North West'!AQ206, 'West Midlands'!AQ206, Northern!AQ206, Scotland!AQ206, Southern!AQ206, 'Wales & West'!AQ206)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR206, East!AR206, London!AR206, 'North West'!AR206, 'West Midlands'!AR206, Northern!AR206, Scotland!AR206, Southern!AR206, 'Wales & West'!AR206)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS206, East!AS206, London!AS206, 'North West'!AS206, 'West Midlands'!AS206, Northern!AS206, Scotland!AS206, Southern!AS206, 'Wales & West'!AS206)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT206, East!AT206, London!AT206, 'North West'!AT206, 'West Midlands'!AT206, Northern!AT206, Scotland!AT206, Southern!AT206, 'Wales & West'!AT206)","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH207, East!AH207, London!AH207, 'North West'!AH207, 'West Midlands'!AH207, Northern!AH207, Scotland!AH207, Southern!AH207, 'Wales & West'!AH207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI207, East!AI207, London!AI207, 'North West'!AI207, 'West Midlands'!AI207, Northern!AI207, Scotland!AI207, Southern!AI207, 'Wales & West'!AI207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ207, East!AJ207, London!AJ207, 'North West'!AJ207, 'West Midlands'!AJ207, Northern!AJ207, Scotland!AJ207, Southern!AJ207, 'Wales & West'!AJ207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK207, East!AK207, London!AK207, 'North West'!AK207, 'West Midlands'!AK207, Northern!AK207, Scotland!AK207, Southern!AK207, 'Wales & West'!AK207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL207, East!AL207, London!AL207, 'North West'!AL207, 'West Midlands'!AL207, Northern!AL207, Scotland!AL207, Southern!AL207, 'Wales & West'!AL207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM207, East!AM207, London!AM207, 'North West'!AM207, 'West Midlands'!AM207, Northern!AM207, Scotland!AM207, Southern!AM207, 'Wales & West'!AM207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN207, East!AN207, London!AN207, 'North West'!AN207, 'West Midlands'!AN207, Northern!AN207, Scotland!AN207, Southern!AN207, 'Wales & West'!AN207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO207, East!AO207, London!AO207, 'North West'!AO207, 'West Midlands'!AO207, Northern!AO207, Scotland!AO207, Southern!AO207, 'Wales & West'!AO207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP207, East!AP207, London!AP207, 'North West'!AP207, 'West Midlands'!AP207, Northern!AP207, Scotland!AP207, Southern!AP207, 'Wales & West'!AP207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ207, East!AQ207, London!AQ207, 'North West'!AQ207, 'West Midlands'!AQ207, Northern!AQ207, Scotland!AQ207, Southern!AQ207, 'Wales & West'!AQ207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR207, East!AR207, London!AR207, 'North West'!AR207, 'West Midlands'!AR207, Northern!AR207, Scotland!AR207, Southern!AR207, 'Wales & West'!AR207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS207, East!AS207, London!AS207, 'North West'!AS207, 'West Midlands'!AS207, Northern!AS207, Scotland!AS207, Southern!AS207, 'Wales & West'!AS207)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT207, East!AT207, London!AT207, 'North West'!AT207, 'West Midlands'!AT207, Northern!AT207, Scotland!AT207, Southern!AT207, 'Wales & West'!AT207)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH208, East!AH208, London!AH208, 'North West'!AH208, 'West Midlands'!AH208, Northern!AH208, Scotland!AH208, Southern!AH208, 'Wales & West'!AH208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI208, East!AI208, London!AI208, 'North West'!AI208, 'West Midlands'!AI208, Northern!AI208, Scotland!AI208, Southern!AI208, 'Wales & West'!AI208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ208, East!AJ208, London!AJ208, 'North West'!AJ208, 'West Midlands'!AJ208, Northern!AJ208, Scotland!AJ208, Southern!AJ208, 'Wales & West'!AJ208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK208, East!AK208, London!AK208, 'North West'!AK208, 'West Midlands'!AK208, Northern!AK208, Scotland!AK208, Southern!AK208, 'Wales & West'!AK208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL208, East!AL208, London!AL208, 'North West'!AL208, 'West Midlands'!AL208, Northern!AL208, Scotland!AL208, Southern!AL208, 'Wales & West'!AL208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM208, East!AM208, London!AM208, 'North West'!AM208, 'West Midlands'!AM208, Northern!AM208, Scotland!AM208, Southern!AM208, 'Wales & West'!AM208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN208, East!AN208, London!AN208, 'North West'!AN208, 'West Midlands'!AN208, Northern!AN208, Scotland!AN208, Southern!AN208, 'Wales & West'!AN208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO208, East!AO208, London!AO208, 'North West'!AO208, 'West Midlands'!AO208, Northern!AO208, Scotland!AO208, Southern!AO208, 'Wales & West'!AO208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP208, East!AP208, London!AP208, 'North West'!AP208, 'West Midlands'!AP208, Northern!AP208, Scotland!AP208, Southern!AP208, 'Wales & West'!AP208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ208, East!AQ208, London!AQ208, 'North West'!AQ208, 'West Midlands'!AQ208, Northern!AQ208, Scotland!AQ208, Southern!AQ208, 'Wales & West'!AQ208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR208, East!AR208, London!AR208, 'North West'!AR208, 'West Midlands'!AR208, Northern!AR208, Scotland!AR208, Southern!AR208, 'Wales & West'!AR208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS208, East!AS208, London!AS208, 'North West'!AS208, 'West Midlands'!AS208, Northern!AS208, Scotland!AS208, Southern!AS208, 'Wales & West'!AS208)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT208, East!AT208, London!AT208, 'North West'!AT208, 'West Midlands'!AT208, Northern!AT208, Scotland!AT208, Southern!AT208, 'Wales & West'!AT208)","v":0}]
[]
[null,null,null,null,{"$f":"E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH211, East!AH211, London!AH211, 'North West'!AH211, 'West Midlands'!AH211, Northern!AH211, Scotland!AH211, Southern!AH211, 'Wales & West'!AH211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI211, East!AI211, London!AI211, 'North West'!AI211, 'West Midlands'!AI211, Northern!AI211, Scotland!AI211, Southern!AI211, 'Wales & West'!AI211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ211, East!AJ211, London!AJ211, 'North West'!AJ211, 'West Midlands'!AJ211, Northern!AJ211, Scotland!AJ211, Southern!AJ211, 'Wales & West'!AJ211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK211, East!AK211, London!AK211, 'North West'!AK211, 'West Midlands'!AK211, Northern!AK211, Scotland!AK211, Southern!AK211, 'Wales & West'!AK211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL211, East!AL211, London!AL211, 'North West'!AL211, 'West Midlands'!AL211, Northern!AL211, Scotland!AL211, Southern!AL211, 'Wales & West'!AL211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM211, East!AM211, London!AM211, 'North West'!AM211, 'West Midlands'!AM211, Northern!AM211, Scotland!AM211, Southern!AM211, 'Wales & West'!AM211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN211, East!AN211, London!AN211, 'North West'!AN211, 'West Midlands'!AN211, Northern!AN211, Scotland!AN211, Southern!AN211, 'Wales & West'!AN211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO211, East!AO211, London!AO211, 'North West'!AO211, 'West Midlands'!AO211, Northern!AO211, Scotland!AO211, Southern!AO211, 'Wales & West'!AO211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP211, East!AP211, London!AP211, 'North West'!AP211, 'West Midlands'!AP211, Northern!AP211, Scotland!AP211, Southern!AP211, 'Wales & West'!AP211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ211, East!AQ211, London!AQ211, 'North West'!AQ211, 'West Midlands'!AQ211, Northern!AQ211, Scotland!AQ211, Southern!AQ211, 'Wales & West'!AQ211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR211, East!AR211, London!AR211, 'North West'!AR211, 'West Midlands'!AR211, Northern!AR211, Scotland!AR211, Southern!AR211, 'Wales & West'!AR211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS211, East!AS211, London!AS211, 'North West'!AS211, 'West Midlands'!AS211, Northern!AS211, Scotland!AS211, Southern!AS211, 'Wales & West'!AS211)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT211, East!AT211, London!AT211, 'North West'!AT211, 'West Midlands'!AT211, Northern!AT211, Scotland!AT211, Southern!AT211, 'Wales & West'!AT211)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH212, East!AH212, London!AH212, 'North West'!AH212, 'West Midlands'!AH212, Northern!AH212, Scotland!AH212, Southern!AH212, 'Wales & West'!AH212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI212, East!AI212, London!AI212, 'North West'!AI212, 'West Midlands'!AI212, Northern!AI212, Scotland!AI212, Southern!AI212, 'Wales & West'!AI212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ212, East!AJ212, London!AJ212, 'North West'!AJ212, 'West Midlands'!AJ212, Northern!AJ212, Scotland!AJ212, Southern!AJ212, 'Wales & West'!AJ212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK212, East!AK212, London!AK212, 'North West'!AK212, 'West Midlands'!AK212, Northern!AK212, Scotland!AK212, Southern!AK212, 'Wales & West'!AK212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL212, East!AL212, London!AL212, 'North West'!AL212, 'West Midlands'!AL212, Northern!AL212, Scotland!AL212, Southern!AL212, 'Wales & West'!AL212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM212, East!AM212, London!AM212, 'North West'!AM212, 'West Midlands'!AM212, Northern!AM212, Scotland!AM212, Southern!AM212, 'Wales & West'!AM212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN212, East!AN212, London!AN212, 'North West'!AN212, 'West Midlands'!AN212, Northern!AN212, Scotland!AN212, Southern!AN212, 'Wales & West'!AN212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO212, East!AO212, London!AO212, 'North West'!AO212, 'West Midlands'!AO212, Northern!AO212, Scotland!AO212, Southern!AO212, 'Wales & West'!AO212)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP212, East!AP212, London!AP212, 'North West'!AP212, 'West Midlands'!AP212, Northern!AP212, Scotland!AP212, Southern!AP212, 'Wales & West'!AP212)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ212, East!AQ212, London!AQ212, 'North West'!AQ212, 'West Midlands'!AQ212, Northern!AQ212, Scotland!AQ212, Southern!AQ212, 'Wales & West'!AQ212)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR212, East!AR212, London!AR212, 'North West'!AR212, 'West Midlands'!AR212, Northern!AR212, Scotland!AR212, Southern!AR212, 'Wales & West'!AR212)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS212, East!AS212, London!AS212, 'North West'!AS212, 'West Midlands'!AS212, Northern!AS212, Scotland!AS212, Southern!AS212, 'Wales & West'!AS212)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT212, East!AT212, London!AT212, 'North West'!AT212, 'West Midlands'!AT212, Northern!AT212, Scotland!AT212, Southern!AT212, 'Wales & West'!AT212)","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH213, East!AH213, London!AH213, 'North West'!AH213, 'West Midlands'!AH213, Northern!AH213, Scotland!AH213, Southern!AH213, 'Wales & West'!AH213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI213, East!AI213, London!AI213, 'North West'!AI213, 'West Midlands'!AI213, Northern!AI213, Scotland!AI213, Southern!AI213, 'Wales & West'!AI213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ213, East!AJ213, London!AJ213, 'North West'!AJ213, 'West Midlands'!AJ213, Northern!AJ213, Scotland!AJ213, Southern!AJ213, 'Wales & West'!AJ213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK213, East!AK213, London!AK213, 'North West'!AK213, 'West Midlands'!AK213, Northern!AK213, Scotland!AK213, Southern!AK213, 'Wales & West'!AK213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL213, East!AL213, London!AL213, 'North West'!AL213, 'West Midlands'!AL213, Northern!AL213, Scotland!AL213, Southern!AL213, 'Wales & West'!AL213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM213, East!AM213, London!AM213, 'North West'!AM213, 'West Midlands'!AM213, Northern!AM213, Scotland!AM213, Southern!AM213, 'Wales & West'!AM213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN213, East!AN213, London!AN213, 'North West'!AN213, 'West Midlands'!AN213, Northern!AN213, Scotland!AN213, Southern!AN213, 'Wales & West'!AN213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO213, East!AO213, London!AO213, 'North West'!AO213, 'West Midlands'!AO213, Northern!AO213, Scotland!AO213, Southern!AO213, 'Wales & West'!AO213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP213, East!AP213, London!AP213, 'North West'!AP213, 'West Midlands'!AP213, Northern!AP213, Scotland!AP213, Southern!AP213, 'Wales & West'!AP213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ213, East!AQ213, London!AQ213, 'North West'!AQ213, 'West Midlands'!AQ213, Northern!AQ213, Scotland!AQ213, Southern!AQ213, 'Wales & West'!AQ213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR213, East!AR213, London!AR213, 'North West'!AR213, 'West Midlands'!AR213, Northern!AR213, Scotland!AR213, Southern!AR213, 'Wales & West'!AR213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS213, East!AS213, London!AS213, 'North West'!AS213, 'West Midlands'!AS213, Northern!AS213, Scotland!AS213, Southern!AS213, 'Wales & West'!AS213)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT213, East!AT213, London!AT213, 'North West'!AT213, 'West Midlands'!AT213, Northern!AT213, Scotland!AT213, Southern!AT213, 'Wales & West'!AT213)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH214, East!AH214, London!AH214, 'North West'!AH214, 'West Midlands'!AH214, Northern!AH214, Scotland!AH214, Southern!AH214, 'Wales & West'!AH214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI214, East!AI214, London!AI214, 'North West'!AI214, 'West Midlands'!AI214, Northern!AI214, Scotland!AI214, Southern!AI214, 'Wales & West'!AI214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ214, East!AJ214, London!AJ214, 'North West'!AJ214, 'West Midlands'!AJ214, Northern!AJ214, Scotland!AJ214, Southern!AJ214, 'Wales & West'!AJ214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK214, East!AK214, London!AK214, 'North West'!AK214, 'West Midlands'!AK214, Northern!AK214, Scotland!AK214, Southern!AK214, 'Wales & West'!AK214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL214, East!AL214, London!AL214, 'North West'!AL214, 'West Midlands'!AL214, Northern!AL214, Scotland!AL214, Southern!AL214, 'Wales & West'!AL214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM214, East!AM214, London!AM214, 'North West'!AM214, 'West Midlands'!AM214, Northern!AM214, Scotland!AM214, Southern!AM214, 'Wales & West'!AM214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN214, East!AN214, London!AN214, 'North West'!AN214, 'West Midlands'!AN214, Northern!AN214, Scotland!AN214, Southern!AN214, 'Wales & West'!AN214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO214, East!AO214, London!AO214, 'North West'!AO214, 'West Midlands'!AO214, Northern!AO214, Scotland!AO214, Southern!AO214, 'Wales & West'!AO214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP214, East!AP214, London!AP214, 'North West'!AP214, 'West Midlands'!AP214, Northern!AP214, Scotland!AP214, Southern!AP214, 'Wales & West'!AP214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ214, East!AQ214, London!AQ214, 'North West'!AQ214, 'West Midlands'!AQ214, Northern!AQ214, Scotland!AQ214, Southern!AQ214, 'Wales & West'!AQ214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR214, East!AR214, London!AR214, 'North West'!AR214, 'West Midlands'!AR214, Northern!AR214, Scotland!AR214, Southern!AR214, 'Wales & West'!AR214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS214, East!AS214, London!AS214, 'North West'!AS214, 'West Midlands'!AS214, Northern!AS214, Scotland!AS214, Southern!AS214, 'Wales & West'!AS214)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT214, East!AT214, London!AT214, 'North West'!AT214, 'West Midlands'!AT214, Northern!AT214, Scotland!AT214, Southern!AT214, 'Wales & West'!AT214)","v":0}]
[]
[null,null,null,null,{"$f":"E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH217, East!AH217, London!AH217, 'North West'!AH217, 'West Midlands'!AH217, Northern!AH217, Scotland!AH217, Southern!AH217, 'Wales & West'!AH217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI217, East!AI217, London!AI217, 'North West'!AI217, 'West Midlands'!AI217, Northern!AI217, Scotland!AI217, Southern!AI217, 'Wales & West'!AI217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ217, East!AJ217, London!AJ217, 'North West'!AJ217, 'West Midlands'!AJ217, Northern!AJ217, Scotland!AJ217, Southern!AJ217, 'Wales & West'!AJ217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK217, East!AK217, London!AK217, 'North West'!AK217, 'West Midlands'!AK217, Northern!AK217, Scotland!AK217, Southern!AK217, 'Wales & West'!AK217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL217, East!AL217, London!AL217, 'North West'!AL217, 'West Midlands'!AL217, Northern!AL217, Scotland!AL217, Southern!AL217, 'Wales & West'!AL217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM217, East!AM217, London!AM217, 'North West'!AM217, 'West Midlands'!AM217, Northern!AM217, Scotland!AM217, Southern!AM217, 'Wales & West'!AM217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN217, East!AN217, London!AN217, 'North West'!AN217, 'West Midlands'!AN217, Northern!AN217, Scotland!AN217, Southern!AN217, 'Wales & West'!AN217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO217, East!AO217, London!AO217, 'North West'!AO217, 'West Midlands'!AO217, Northern!AO217, Scotland!AO217, Southern!AO217, 'Wales & West'!AO217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP217, East!AP217, London!AP217, 'North West'!AP217, 'West Midlands'!AP217, Northern!AP217, Scotland!AP217, Southern!AP217, 'Wales & West'!AP217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ217, East!AQ217, London!AQ217, 'North West'!AQ217, 'West Midlands'!AQ217, Northern!AQ217, Scotland!AQ217, Southern!AQ217, 'Wales & West'!AQ217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR217, East!AR217, London!AR217, 'North West'!AR217, 'West Midlands'!AR217, Northern!AR217, Scotland!AR217, Southern!AR217, 'Wales & West'!AR217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS217, East!AS217, London!AS217, 'North West'!AS217, 'West Midlands'!AS217, Northern!AS217, Scotland!AS217, Southern!AS217, 'Wales & West'!AS217)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT217, East!AT217, London!AT217, 'North West'!AT217, 'West Midlands'!AT217, Northern!AT217, Scotland!AT217, Southern!AT217, 'Wales & West'!AT217)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH218, East!AH218, London!AH218, 'North West'!AH218, 'West Midlands'!AH218, Northern!AH218, Scotland!AH218, Southern!AH218, 'Wales & West'!AH218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI218, East!AI218, London!AI218, 'North West'!AI218, 'West Midlands'!AI218, Northern!AI218, Scotland!AI218, Southern!AI218, 'Wales & West'!AI218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ218, East!AJ218, London!AJ218, 'North West'!AJ218, 'West Midlands'!AJ218, Northern!AJ218, Scotland!AJ218, Southern!AJ218, 'Wales & West'!AJ218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK218, East!AK218, London!AK218, 'North West'!AK218, 'West Midlands'!AK218, Northern!AK218, Scotland!AK218, Southern!AK218, 'Wales & West'!AK218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL218, East!AL218, London!AL218, 'North West'!AL218, 'West Midlands'!AL218, Northern!AL218, Scotland!AL218, Southern!AL218, 'Wales & West'!AL218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM218, East!AM218, London!AM218, 'North West'!AM218, 'West Midlands'!AM218, Northern!AM218, Scotland!AM218, Southern!AM218, 'Wales & West'!AM218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN218, East!AN218, London!AN218, 'North West'!AN218, 'West Midlands'!AN218, Northern!AN218, Scotland!AN218, Southern!AN218, 'Wales & West'!AN218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO218, East!AO218, London!AO218, 'North West'!AO218, 'West Midlands'!AO218, Northern!AO218, Scotland!AO218, Southern!AO218, 'Wales & West'!AO218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP218, East!AP218, London!AP218, 'North West'!AP218, 'West Midlands'!AP218, Northern!AP218, Scotland!AP218, Southern!AP218, 'Wales & West'!AP218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ218, East!AQ218, London!AQ218, 'North West'!AQ218, 'West Midlands'!AQ218, Northern!AQ218, Scotland!AQ218, Southern!AQ218, 'Wales & West'!AQ218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR218, East!AR218, London!AR218, 'North West'!AR218, 'West Midlands'!AR218, Northern!AR218, Scotland!AR218, Southern!AR218, 'Wales & West'!AR218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS218, East!AS218, London!AS218, 'North West'!AS218, 'West Midlands'!AS218, Northern!AS218, Scotland!AS218, Southern!AS218, 'Wales & West'!AS218)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT218, East!AT218, London!AT218, 'North West'!AT218, 'West Midlands'!AT218, Northern!AT218, Scotland!AT218, Southern!AT218, 'Wales & West'!AT218)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH219, East!AH219, London!AH219, 'North West'!AH219, 'West Midlands'!AH219, Northern!AH219, Scotland!AH219, Southern!AH219, 'Wales & West'!AH219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI219, East!AI219, London!AI219, 'North West'!AI219, 'West Midlands'!AI219, Northern!AI219, Scotland!AI219, Southern!AI219, 'Wales & West'!AI219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ219, East!AJ219, London!AJ219, 'North West'!AJ219, 'West Midlands'!AJ219, Northern!AJ219, Scotland!AJ219, Southern!AJ219, 'Wales & West'!AJ219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK219, East!AK219, London!AK219, 'North West'!AK219, 'West Midlands'!AK219, Northern!AK219, Scotland!AK219, Southern!AK219, 'Wales & West'!AK219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL219, East!AL219, London!AL219, 'North West'!AL219, 'West Midlands'!AL219, Northern!AL219, Scotland!AL219, Southern!AL219, 'Wales & West'!AL219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM219, East!AM219, London!AM219, 'North West'!AM219, 'West Midlands'!AM219, Northern!AM219, Scotland!AM219, Southern!AM219, 'Wales & West'!AM219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN219, East!AN219, London!AN219, 'North West'!AN219, 'West Midlands'!AN219, Northern!AN219, Scotland!AN219, Southern!AN219, 'Wales & West'!AN219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO219, East!AO219, London!AO219, 'North West'!AO219, 'West Midlands'!AO219, Northern!AO219, Scotland!AO219, Southern!AO219, 'Wales & West'!AO219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP219, East!AP219, London!AP219, 'North West'!AP219, 'West Midlands'!AP219, Northern!AP219, Scotland!AP219, Southern!AP219, 'Wales & West'!AP219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ219, East!AQ219, London!AQ219, 'North West'!AQ219, 'West Midlands'!AQ219, Northern!AQ219, Scotland!AQ219, Southern!AQ219, 'Wales & West'!AQ219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR219, East!AR219, London!AR219, 'North West'!AR219, 'West Midlands'!AR219, Northern!AR219, Scotland!AR219, Southern!AR219, 'Wales & West'!AR219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS219, East!AS219, London!AS219, 'North West'!AS219, 'West Midlands'!AS219, Northern!AS219, Scotland!AS219, Southern!AS219, 'Wales & West'!AS219)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT219, East!AT219, London!AT219, 'North West'!AT219, 'West Midlands'!AT219, Northern!AT219, Scotland!AT219, Southern!AT219, 'Wales & West'!AT219)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH220, East!AH220, London!AH220, 'North West'!AH220, 'West Midlands'!AH220, Northern!AH220, Scotland!AH220, Southern!AH220, 'Wales & West'!AH220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI220, East!AI220, London!AI220, 'North West'!AI220, 'West Midlands'!AI220, Northern!AI220, Scotland!AI220, Southern!AI220, 'Wales & West'!AI220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ220, East!AJ220, London!AJ220, 'North West'!AJ220, 'West Midlands'!AJ220, Northern!AJ220, Scotland!AJ220, Southern!AJ220, 'Wales & West'!AJ220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK220, East!AK220, London!AK220, 'North West'!AK220, 'West Midlands'!AK220, Northern!AK220, Scotland!AK220, Southern!AK220, 'Wales & West'!AK220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL220, East!AL220, London!AL220, 'North West'!AL220, 'West Midlands'!AL220, Northern!AL220, Scotland!AL220, Southern!AL220, 'Wales & West'!AL220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM220, East!AM220, London!AM220, 'North West'!AM220, 'West Midlands'!AM220, Northern!AM220, Scotland!AM220, Southern!AM220, 'Wales & West'!AM220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN220, East!AN220, London!AN220, 'North West'!AN220, 'West Midlands'!AN220, Northern!AN220, Scotland!AN220, Southern!AN220, 'Wales & West'!AN220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO220, East!AO220, London!AO220, 'North West'!AO220, 'West Midlands'!AO220, Northern!AO220, Scotland!AO220, Southern!AO220, 'Wales & West'!AO220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP220, East!AP220, London!AP220, 'North West'!AP220, 'West Midlands'!AP220, Northern!AP220, Scotland!AP220, Southern!AP220, 'Wales & West'!AP220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ220, East!AQ220, London!AQ220, 'North West'!AQ220, 'West Midlands'!AQ220, Northern!AQ220, Scotland!AQ220, Southern!AQ220, 'Wales & West'!AQ220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR220, East!AR220, London!AR220, 'North West'!AR220, 'West Midlands'!AR220, Northern!AR220, Scotland!AR220, Southern!AR220, 'Wales & West'!AR220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS220, East!AS220, London!AS220, 'North West'!AS220, 'West Midlands'!AS220, Northern!AS220, Scotland!AS220, Southern!AS220, 'Wales & West'!AS220)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT220, East!AT220, London!AT220, 'North West'!AT220, 'West Midlands'!AT220, Northern!AT220, Scotland!AT220, Southern!AT220, 'Wales & West'!AT220)","v":0}]
[]
[null,null,null,null,{"$f":"E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH223, East!AH223, London!AH223, 'North West'!AH223, 'West Midlands'!AH223, Northern!AH223, Scotland!AH223, Southern!AH223, 'Wales & West'!AH223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI223, East!AI223, London!AI223, 'North West'!AI223, 'West Midlands'!AI223, Northern!AI223, Scotland!AI223, Southern!AI223, 'Wales & West'!AI223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ223, East!AJ223, London!AJ223, 'North West'!AJ223, 'West Midlands'!AJ223, Northern!AJ223, Scotland!AJ223, Southern!AJ223, 'Wales & West'!AJ223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK223, East!AK223, London!AK223, 'North West'!AK223, 'West Midlands'!AK223, Northern!AK223, Scotland!AK223, Southern!AK223, 'Wales & West'!AK223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL223, East!AL223, London!AL223, 'North West'!AL223, 'West Midlands'!AL223, Northern!AL223, Scotland!AL223, Southern!AL223, 'Wales & West'!AL223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM223, East!AM223, London!AM223, 'North West'!AM223, 'West Midlands'!AM223, Northern!AM223, Scotland!AM223, Southern!AM223, 'Wales & West'!AM223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN223, East!AN223, London!AN223, 'North West'!AN223, 'West Midlands'!AN223, Northern!AN223, Scotland!AN223, Southern!AN223, 'Wales & West'!AN223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO223, East!AO223, London!AO223, 'North West'!AO223, 'West Midlands'!AO223, Northern!AO223, Scotland!AO223, Southern!AO223, 'Wales & West'!AO223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP223, East!AP223, London!AP223, 'North West'!AP223, 'West Midlands'!AP223, Northern!AP223, Scotland!AP223, Southern!AP223, 'Wales & West'!AP223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ223, East!AQ223, London!AQ223, 'North West'!AQ223, 'West Midlands'!AQ223, Northern!AQ223, Scotland!AQ223, Southern!AQ223, 'Wales & West'!AQ223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR223, East!AR223, London!AR223, 'North West'!AR223, 'West Midlands'!AR223, Northern!AR223, Scotland!AR223, Southern!AR223, 'Wales & West'!AR223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS223, East!AS223, London!AS223, 'North West'!AS223, 'West Midlands'!AS223, Northern!AS223, Scotland!AS223, Southern!AS223, 'Wales & West'!AS223)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT223, East!AT223, London!AT223, 'North West'!AT223, 'West Midlands'!AT223, Northern!AT223, Scotland!AT223, Southern!AT223, 'Wales & West'!AT223)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH224, East!AH224, London!AH224, 'North West'!AH224, 'West Midlands'!AH224, Northern!AH224, Scotland!AH224, Southern!AH224, 'Wales & West'!AH224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI224, East!AI224, London!AI224, 'North West'!AI224, 'West Midlands'!AI224, Northern!AI224, Scotland!AI224, Southern!AI224, 'Wales & West'!AI224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ224, East!AJ224, London!AJ224, 'North West'!AJ224, 'West Midlands'!AJ224, Northern!AJ224, Scotland!AJ224, Southern!AJ224, 'Wales & West'!AJ224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK224, East!AK224, London!AK224, 'North West'!AK224, 'West Midlands'!AK224, Northern!AK224, Scotland!AK224, Southern!AK224, 'Wales & West'!AK224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL224, East!AL224, London!AL224, 'North West'!AL224, 'West Midlands'!AL224, Northern!AL224, Scotland!AL224, Southern!AL224, 'Wales & West'!AL224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM224, East!AM224, London!AM224, 'North West'!AM224, 'West Midlands'!AM224, Northern!AM224, Scotland!AM224, Southern!AM224, 'Wales & West'!AM224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN224, East!AN224, London!AN224, 'North West'!AN224, 'West Midlands'!AN224, Northern!AN224, Scotland!AN224, Southern!AN224, 'Wales & West'!AN224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO224, East!AO224, London!AO224, 'North West'!AO224, 'West Midlands'!AO224, Northern!AO224, Scotland!AO224, Southern!AO224, 'Wales & West'!AO224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP224, East!AP224, London!AP224, 'North West'!AP224, 'West Midlands'!AP224, Northern!AP224, Scotland!AP224, Southern!AP224, 'Wales & West'!AP224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ224, East!AQ224, London!AQ224, 'North West'!AQ224, 'West Midlands'!AQ224, Northern!AQ224, Scotland!AQ224, Southern!AQ224, 'Wales & West'!AQ224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR224, East!AR224, London!AR224, 'North West'!AR224, 'West Midlands'!AR224, Northern!AR224, Scotland!AR224, Southern!AR224, 'Wales & West'!AR224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS224, East!AS224, London!AS224, 'North West'!AS224, 'West Midlands'!AS224, Northern!AS224, Scotland!AS224, Southern!AS224, 'Wales & West'!AS224)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT224, East!AT224, London!AT224, 'North West'!AT224, 'West Midlands'!AT224, Northern!AT224, Scotland!AT224, Southern!AT224, 'Wales & West'!AT224)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH225, East!AH225, London!AH225, 'North West'!AH225, 'West Midlands'!AH225, Northern!AH225, Scotland!AH225, Southern!AH225, 'Wales & West'!AH225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI225, East!AI225, London!AI225, 'North West'!AI225, 'West Midlands'!AI225, Northern!AI225, Scotland!AI225, Southern!AI225, 'Wales & West'!AI225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ225, East!AJ225, London!AJ225, 'North West'!AJ225, 'West Midlands'!AJ225, Northern!AJ225, Scotland!AJ225, Southern!AJ225, 'Wales & West'!AJ225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK225, East!AK225, London!AK225, 'North West'!AK225, 'West Midlands'!AK225, Northern!AK225, Scotland!AK225, Southern!AK225, 'Wales & West'!AK225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL225, East!AL225, London!AL225, 'North West'!AL225, 'West Midlands'!AL225, Northern!AL225, Scotland!AL225, Southern!AL225, 'Wales & West'!AL225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM225, East!AM225, London!AM225, 'North West'!AM225, 'West Midlands'!AM225, Northern!AM225, Scotland!AM225, Southern!AM225, 'Wales & West'!AM225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN225, East!AN225, London!AN225, 'North West'!AN225, 'West Midlands'!AN225, Northern!AN225, Scotland!AN225, Southern!AN225, 'Wales & West'!AN225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO225, East!AO225, London!AO225, 'North West'!AO225, 'West Midlands'!AO225, Northern!AO225, Scotland!AO225, Southern!AO225, 'Wales & West'!AO225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP225, East!AP225, London!AP225, 'North West'!AP225, 'West Midlands'!AP225, Northern!AP225, Scotland!AP225, Southern!AP225, 'Wales & West'!AP225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ225, East!AQ225, London!AQ225, 'North West'!AQ225, 'West Midlands'!AQ225, Northern!AQ225, Scotland!AQ225, Southern!AQ225, 'Wales & West'!AQ225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR225, East!AR225, London!AR225, 'North West'!AR225, 'West Midlands'!AR225, Northern!AR225, Scotland!AR225, Southern!AR225, 'Wales & West'!AR225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS225, East!AS225, London!AS225, 'North West'!AS225, 'West Midlands'!AS225, Northern!AS225, Scotland!AS225, Southern!AS225, 'Wales & West'!AS225)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT225, East!AT225, London!AT225, 'North West'!AT225, 'West Midlands'!AT225, Northern!AT225, Scotland!AT225, Southern!AT225, 'Wales & West'!AT225)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH226, East!AH226, London!AH226, 'North West'!AH226, 'West Midlands'!AH226, Northern!AH226, Scotland!AH226, Southern!AH226, 'Wales & West'!AH226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI226, East!AI226, London!AI226, 'North West'!AI226, 'West Midlands'!AI226, Northern!AI226, Scotland!AI226, Southern!AI226, 'Wales & West'!AI226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ226, East!AJ226, London!AJ226, 'North West'!AJ226, 'West Midlands'!AJ226, Northern!AJ226, Scotland!AJ226, Southern!AJ226, 'Wales & West'!AJ226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK226, East!AK226, London!AK226, 'North West'!AK226, 'West Midlands'!AK226, Northern!AK226, Scotland!AK226, Southern!AK226, 'Wales & West'!AK226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL226, East!AL226, London!AL226, 'North West'!AL226, 'West Midlands'!AL226, Northern!AL226, Scotland!AL226, Southern!AL226, 'Wales & West'!AL226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM226, East!AM226, London!AM226, 'North West'!AM226, 'West Midlands'!AM226, Northern!AM226, Scotland!AM226, Southern!AM226, 'Wales & West'!AM226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN226, East!AN226, London!AN226, 'North West'!AN226, 'West Midlands'!AN226, Northern!AN226, Scotland!AN226, Southern!AN226, 'Wales & West'!AN226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO226, East!AO226, London!AO226, 'North West'!AO226, 'West Midlands'!AO226, Northern!AO226, Scotland!AO226, Southern!AO226, 'Wales & West'!AO226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP226, East!AP226, London!AP226, 'North West'!AP226, 'West Midlands'!AP226, Northern!AP226, Scotland!AP226, Southern!AP226, 'Wales & West'!AP226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ226, East!AQ226, London!AQ226, 'North West'!AQ226, 'West Midlands'!AQ226, Northern!AQ226, Scotland!AQ226, Southern!AQ226, 'Wales & West'!AQ226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR226, East!AR226, London!AR226, 'North West'!AR226, 'West Midlands'!AR226, Northern!AR226, Scotland!AR226, Southern!AR226, 'Wales & West'!AR226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS226, East!AS226, London!AS226, 'North West'!AS226, 'West Midlands'!AS226, Northern!AS226, Scotland!AS226, Southern!AS226, 'Wales & West'!AS226)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT226, East!AT226, London!AT226, 'North West'!AT226, 'West Midlands'!AT226, Northern!AT226, Scotland!AT226, Southern!AT226, 'Wales & West'!AT226)","v":0}]
[]
[null,null,null,null,{"$f":"E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH229, East!AH229, London!AH229, 'North West'!AH229, 'West Midlands'!AH229, Northern!AH229, Scotland!AH229, Southern!AH229, 'Wales & West'!AH229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI229, East!AI229, London!AI229, 'North West'!AI229, 'West Midlands'!AI229, Northern!AI229, Scotland!AI229, Southern!AI229, 'Wales & West'!AI229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ229, East!AJ229, London!AJ229, 'North West'!AJ229, 'West Midlands'!AJ229, Northern!AJ229, Scotland!AJ229, Southern!AJ229, 'Wales & West'!AJ229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK229, East!AK229, London!AK229, 'North West'!AK229, 'West Midlands'!AK229, Northern!AK229, Scotland!AK229, Southern!AK229, 'Wales & West'!AK229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL229, East!AL229, London!AL229, 'North West'!AL229, 'West Midlands'!AL229, Northern!AL229, Scotland!AL229, Southern!AL229, 'Wales & West'!AL229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM229, East!AM229, London!AM229, 'North West'!AM229, 'West Midlands'!AM229, Northern!AM229, Scotland!AM229, Southern!AM229, 'Wales & West'!AM229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN229, East!AN229, London!AN229, 'North West'!AN229, 'West Midlands'!AN229, Northern!AN229, Scotland!AN229, Southern!AN229, 'Wales & West'!AN229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO229, East!AO229, London!AO229, 'North West'!AO229, 'West Midlands'!AO229, Northern!AO229, Scotland!AO229, Southern!AO229, 'Wales & West'!AO229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP229, East!AP229, London!AP229, 'North West'!AP229, 'West Midlands'!AP229, Northern!AP229, Scotland!AP229, Southern!AP229, 'Wales & West'!AP229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ229, East!AQ229, London!AQ229, 'North West'!AQ229, 'West Midlands'!AQ229, Northern!AQ229, Scotland!AQ229, Southern!AQ229, 'Wales & West'!AQ229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR229, East!AR229, London!AR229, 'North West'!AR229, 'West Midlands'!AR229, Northern!AR229, Scotland!AR229, Southern!AR229, 'Wales & West'!AR229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS229, East!AS229, London!AS229, 'North West'!AS229, 'West Midlands'!AS229, Northern!AS229, Scotland!AS229, Southern!AS229, 'Wales & West'!AS229)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT229, East!AT229, London!AT229, 'North West'!AT229, 'West Midlands'!AT229, Northern!AT229, Scotland!AT229, Southern!AT229, 'Wales & West'!AT229)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH230, East!AH230, London!AH230, 'North West'!AH230, 'West Midlands'!AH230, Northern!AH230, Scotland!AH230, Southern!AH230, 'Wales & West'!AH230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI230, East!AI230, London!AI230, 'North West'!AI230, 'West Midlands'!AI230, Northern!AI230, Scotland!AI230, Southern!AI230, 'Wales & West'!AI230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ230, East!AJ230, London!AJ230, 'North West'!AJ230, 'West Midlands'!AJ230, Northern!AJ230, Scotland!AJ230, Southern!AJ230, 'Wales & West'!AJ230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK230, East!AK230, London!AK230, 'North West'!AK230, 'West Midlands'!AK230, Northern!AK230, Scotland!AK230, Southern!AK230, 'Wales & West'!AK230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL230, East!AL230, London!AL230, 'North West'!AL230, 'West Midlands'!AL230, Northern!AL230, Scotland!AL230, Southern!AL230, 'Wales & West'!AL230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM230, East!AM230, London!AM230, 'North West'!AM230, 'West Midlands'!AM230, Northern!AM230, Scotland!AM230, Southern!AM230, 'Wales & West'!AM230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN230, East!AN230, London!AN230, 'North West'!AN230, 'West Midlands'!AN230, Northern!AN230, Scotland!AN230, Southern!AN230, 'Wales & West'!AN230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO230, East!AO230, London!AO230, 'North West'!AO230, 'West Midlands'!AO230, Northern!AO230, Scotland!AO230, Southern!AO230, 'Wales & West'!AO230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP230, East!AP230, London!AP230, 'North West'!AP230, 'West Midlands'!AP230, Northern!AP230, Scotland!AP230, Southern!AP230, 'Wales & West'!AP230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ230, East!AQ230, London!AQ230, 'North West'!AQ230, 'West Midlands'!AQ230, Northern!AQ230, Scotland!AQ230, Southern!AQ230, 'Wales & West'!AQ230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR230, East!AR230, London!AR230, 'North West'!AR230, 'West Midlands'!AR230, Northern!AR230, Scotland!AR230, Southern!AR230, 'Wales & West'!AR230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS230, East!AS230, London!AS230, 'North West'!AS230, 'West Midlands'!AS230, Northern!AS230, Scotland!AS230, Southern!AS230, 'Wales & West'!AS230)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT230, East!AT230, London!AT230, 'North West'!AT230, 'West Midlands'!AT230, Northern!AT230, Scotland!AT230, Southern!AT230, 'Wales & West'!AT230)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH231, East!AH231, London!AH231, 'North West'!AH231, 'West Midlands'!AH231, Northern!AH231, Scotland!AH231, Southern!AH231, 'Wales & West'!AH231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI231, East!AI231, London!AI231, 'North West'!AI231, 'West Midlands'!AI231, Northern!AI231, Scotland!AI231, Southern!AI231, 'Wales & West'!AI231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ231, East!AJ231, London!AJ231, 'North West'!AJ231, 'West Midlands'!AJ231, Northern!AJ231, Scotland!AJ231, Southern!AJ231, 'Wales & West'!AJ231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK231, East!AK231, London!AK231, 'North West'!AK231, 'West Midlands'!AK231, Northern!AK231, Scotland!AK231, Southern!AK231, 'Wales & West'!AK231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL231, East!AL231, London!AL231, 'North West'!AL231, 'West Midlands'!AL231, Northern!AL231, Scotland!AL231, Southern!AL231, 'Wales & West'!AL231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM231, East!AM231, London!AM231, 'North West'!AM231, 'West Midlands'!AM231, Northern!AM231, Scotland!AM231, Southern!AM231, 'Wales & West'!AM231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN231, East!AN231, London!AN231, 'North West'!AN231, 'West Midlands'!AN231, Northern!AN231, Scotland!AN231, Southern!AN231, 'Wales & West'!AN231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO231, East!AO231, London!AO231, 'North West'!AO231, 'West Midlands'!AO231, Northern!AO231, Scotland!AO231, Southern!AO231, 'Wales & West'!AO231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP231, East!AP231, London!AP231, 'North West'!AP231, 'West Midlands'!AP231, Northern!AP231, Scotland!AP231, Southern!AP231, 'Wales & West'!AP231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ231, East!AQ231, London!AQ231, 'North West'!AQ231, 'West Midlands'!AQ231, Northern!AQ231, Scotland!AQ231, Southern!AQ231, 'Wales & West'!AQ231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR231, East!AR231, London!AR231, 'North West'!AR231, 'West Midlands'!AR231, Northern!AR231, Scotland!AR231, Southern!AR231, 'Wales & West'!AR231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS231, East!AS231, London!AS231, 'North West'!AS231, 'West Midlands'!AS231, Northern!AS231, Scotland!AS231, Southern!AS231, 'Wales & West'!AS231)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT231, East!AT231, London!AT231, 'North West'!AT231, 'West Midlands'!AT231, Northern!AT231, Scotland!AT231, Southern!AT231, 'Wales & West'!AT231)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH232, East!AH232, London!AH232, 'North West'!AH232, 'West Midlands'!AH232, Northern!AH232, Scotland!AH232, Southern!AH232, 'Wales & West'!AH232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI232, East!AI232, London!AI232, 'North West'!AI232, 'West Midlands'!AI232, Northern!AI232, Scotland!AI232, Southern!AI232, 'Wales & West'!AI232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ232, East!AJ232, London!AJ232, 'North West'!AJ232, 'West Midlands'!AJ232, Northern!AJ232, Scotland!AJ232, Southern!AJ232, 'Wales & West'!AJ232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK232, East!AK232, London!AK232, 'North West'!AK232, 'West Midlands'!AK232, Northern!AK232, Scotland!AK232, Southern!AK232, 'Wales & West'!AK232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL232, East!AL232, London!AL232, 'North West'!AL232, 'West Midlands'!AL232, Northern!AL232, Scotland!AL232, Southern!AL232, 'Wales & West'!AL232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM232, East!AM232, London!AM232, 'North West'!AM232, 'West Midlands'!AM232, Northern!AM232, Scotland!AM232, Southern!AM232, 'Wales & West'!AM232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN232, East!AN232, London!AN232, 'North West'!AN232, 'West Midlands'!AN232, Northern!AN232, Scotland!AN232, Southern!AN232, 'Wales & West'!AN232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO232, East!AO232, London!AO232, 'North West'!AO232, 'West Midlands'!AO232, Northern!AO232, Scotland!AO232, Southern!AO232, 'Wales & West'!AO232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP232, East!AP232, London!AP232, 'North West'!AP232, 'West Midlands'!AP232, Northern!AP232, Scotland!AP232, Southern!AP232, 'Wales & West'!AP232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ232, East!AQ232, London!AQ232, 'North West'!AQ232, 'West Midlands'!AQ232, Northern!AQ232, Scotland!AQ232, Southern!AQ232, 'Wales & West'!AQ232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR232, East!AR232, London!AR232, 'North West'!AR232, 'West Midlands'!AR232, Northern!AR232, Scotland!AR232, Southern!AR232, 'Wales & West'!AR232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS232, East!AS232, London!AS232, 'North West'!AS232, 'West Midlands'!AS232, Northern!AS232, Scotland!AS232, Southern!AS232, 'Wales & West'!AS232)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT232, East!AT232, London!AT232, 'North West'!AT232, 'West Midlands'!AT232, Northern!AT232, Scotland!AT232, Southern!AT232, 'Wales & West'!AT232)","v":0}]
[]
[null,null,null,null,{"$f":"E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH235, East!AH235, London!AH235, 'North West'!AH235, 'West Midlands'!AH235, Northern!AH235, Scotland!AH235, Southern!AH235, 'Wales & West'!AH235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI235, East!AI235, London!AI235, 'North West'!AI235, 'West Midlands'!AI235, Northern!AI235, Scotland!AI235, Southern!AI235, 'Wales & West'!AI235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ235, East!AJ235, London!AJ235, 'North West'!AJ235, 'West Midlands'!AJ235, Northern!AJ235, Scotland!AJ235, Southern!AJ235, 'Wales & West'!AJ235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK235, East!AK235, London!AK235, 'North West'!AK235, 'West Midlands'!AK235, Northern!AK235, Scotland!AK235, Southern!AK235, 'Wales & West'!AK235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL235, East!AL235, London!AL235, 'North West'!AL235, 'West Midlands'!AL235, Northern!AL235, Scotland!AL235, Southern!AL235, 'Wales & West'!AL235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM235, East!AM235, London!AM235, 'North West'!AM235, 'West Midlands'!AM235, Northern!AM235, Scotland!AM235, Southern!AM235, 'Wales & West'!AM235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN235, East!AN235, London!AN235, 'North West'!AN235, 'West Midlands'!AN235, Northern!AN235, Scotland!AN235, Southern!AN235, 'Wales & West'!AN235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO235, East!AO235, London!AO235, 'North West'!AO235, 'West Midlands'!AO235, Northern!AO235, Scotland!AO235, Southern!AO235, 'Wales & West'!AO235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP235, East!AP235, London!AP235, 'North West'!AP235, 'West Midlands'!AP235, Northern!AP235, Scotland!AP235, Southern!AP235, 'Wales & West'!AP235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ235, East!AQ235, London!AQ235, 'North West'!AQ235, 'West Midlands'!AQ235, Northern!AQ235, Scotland!AQ235, Southern!AQ235, 'Wales & West'!AQ235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR235, East!AR235, London!AR235, 'North West'!AR235, 'West Midlands'!AR235, Northern!AR235, Scotland!AR235, Southern!AR235, 'Wales & West'!AR235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS235, East!AS235, London!AS235, 'North West'!AS235, 'West Midlands'!AS235, Northern!AS235, Scotland!AS235, Southern!AS235, 'Wales & West'!AS235)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT235, East!AT235, London!AT235, 'North West'!AT235, 'West Midlands'!AT235, Northern!AT235, Scotland!AT235, Southern!AT235, 'Wales & West'!AT235)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH236, East!AH236, London!AH236, 'North West'!AH236, 'West Midlands'!AH236, Northern!AH236, Scotland!AH236, Southern!AH236, 'Wales & West'!AH236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI236, East!AI236, London!AI236, 'North West'!AI236, 'West Midlands'!AI236, Northern!AI236, Scotland!AI236, Southern!AI236, 'Wales & West'!AI236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ236, East!AJ236, London!AJ236, 'North West'!AJ236, 'West Midlands'!AJ236, Northern!AJ236, Scotland!AJ236, Southern!AJ236, 'Wales & West'!AJ236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK236, East!AK236, London!AK236, 'North West'!AK236, 'West Midlands'!AK236, Northern!AK236, Scotland!AK236, Southern!AK236, 'Wales & West'!AK236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL236, East!AL236, London!AL236, 'North West'!AL236, 'West Midlands'!AL236, Northern!AL236, Scotland!AL236, Southern!AL236, 'Wales & West'!AL236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM236, East!AM236, London!AM236, 'North West'!AM236, 'West Midlands'!AM236, Northern!AM236, Scotland!AM236, Southern!AM236, 'Wales & West'!AM236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN236, East!AN236, London!AN236, 'North West'!AN236, 'West Midlands'!AN236, Northern!AN236, Scotland!AN236, Southern!AN236, 'Wales & West'!AN236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO236, East!AO236, London!AO236, 'North West'!AO236, 'West Midlands'!AO236, Northern!AO236, Scotland!AO236, Southern!AO236, 'Wales & West'!AO236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP236, East!AP236, London!AP236, 'North West'!AP236, 'West Midlands'!AP236, Northern!AP236, Scotland!AP236, Southern!AP236, 'Wales & West'!AP236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ236, East!AQ236, London!AQ236, 'North West'!AQ236, 'West Midlands'!AQ236, Northern!AQ236, Scotland!AQ236, Southern!AQ236, 'Wales & West'!AQ236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR236, East!AR236, London!AR236, 'North West'!AR236, 'West Midlands'!AR236, Northern!AR236, Scotland!AR236, Southern!AR236, 'Wales & West'!AR236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS236, East!AS236, London!AS236, 'North West'!AS236, 'West Midlands'!AS236, Northern!AS236, Scotland!AS236, Southern!AS236, 'Wales & West'!AS236)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT236, East!AT236, London!AT236, 'North West'!AT236, 'West Midlands'!AT236, Northern!AT236, Scotland!AT236, Southern!AT236, 'Wales & West'!AT236)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH237, East!AH237, London!AH237, 'North West'!AH237, 'West Midlands'!AH237, Northern!AH237, Scotland!AH237, Southern!AH237, 'Wales & West'!AH237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI237, East!AI237, London!AI237, 'North West'!AI237, 'West Midlands'!AI237, Northern!AI237, Scotland!AI237, Southern!AI237, 'Wales & West'!AI237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ237, East!AJ237, London!AJ237, 'North West'!AJ237, 'West Midlands'!AJ237, Northern!AJ237, Scotland!AJ237, Southern!AJ237, 'Wales & West'!AJ237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK237, East!AK237, London!AK237, 'North West'!AK237, 'West Midlands'!AK237, Northern!AK237, Scotland!AK237, Southern!AK237, 'Wales & West'!AK237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL237, East!AL237, London!AL237, 'North West'!AL237, 'West Midlands'!AL237, Northern!AL237, Scotland!AL237, Southern!AL237, 'Wales & West'!AL237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM237, East!AM237, London!AM237, 'North West'!AM237, 'West Midlands'!AM237, Northern!AM237, Scotland!AM237, Southern!AM237, 'Wales & West'!AM237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN237, East!AN237, London!AN237, 'North West'!AN237, 'West Midlands'!AN237, Northern!AN237, Scotland!AN237, Southern!AN237, 'Wales & West'!AN237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO237, East!AO237, London!AO237, 'North West'!AO237, 'West Midlands'!AO237, Northern!AO237, Scotland!AO237, Southern!AO237, 'Wales & West'!AO237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP237, East!AP237, London!AP237, 'North West'!AP237, 'West Midlands'!AP237, Northern!AP237, Scotland!AP237, Southern!AP237, 'Wales & West'!AP237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ237, East!AQ237, London!AQ237, 'North West'!AQ237, 'West Midlands'!AQ237, Northern!AQ237, Scotland!AQ237, Southern!AQ237, 'Wales & West'!AQ237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR237, East!AR237, London!AR237, 'North West'!AR237, 'West Midlands'!AR237, Northern!AR237, Scotland!AR237, Southern!AR237, 'Wales & West'!AR237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS237, East!AS237, London!AS237, 'North West'!AS237, 'West Midlands'!AS237, Northern!AS237, Scotland!AS237, Southern!AS237, 'Wales & West'!AS237)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT237, East!AT237, London!AT237, 'North West'!AT237, 'West Midlands'!AT237, Northern!AT237, Scotland!AT237, Southern!AT237, 'Wales & West'!AT237)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH238, East!AH238, London!AH238, 'North West'!AH238, 'West Midlands'!AH238, Northern!AH238, Scotland!AH238, Southern!AH238, 'Wales & West'!AH238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI238, East!AI238, London!AI238, 'North West'!AI238, 'West Midlands'!AI238, Northern!AI238, Scotland!AI238, Southern!AI238, 'Wales & West'!AI238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ238, East!AJ238, London!AJ238, 'North West'!AJ238, 'West Midlands'!AJ238, Northern!AJ238, Scotland!AJ238, Southern!AJ238, 'Wales & West'!AJ238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK238, East!AK238, London!AK238, 'North West'!AK238, 'West Midlands'!AK238, Northern!AK238, Scotland!AK238, Southern!AK238, 'Wales & West'!AK238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL238, East!AL238, London!AL238, 'North West'!AL238, 'West Midlands'!AL238, Northern!AL238, Scotland!AL238, Southern!AL238, 'Wales & West'!AL238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM238, East!AM238, London!AM238, 'North West'!AM238, 'West Midlands'!AM238, Northern!AM238, Scotland!AM238, Southern!AM238, 'Wales & West'!AM238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN238, East!AN238, London!AN238, 'North West'!AN238, 'West Midlands'!AN238, Northern!AN238, Scotland!AN238, Southern!AN238, 'Wales & West'!AN238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO238, East!AO238, London!AO238, 'North West'!AO238, 'West Midlands'!AO238, Northern!AO238, Scotland!AO238, Southern!AO238, 'Wales & West'!AO238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP238, East!AP238, London!AP238, 'North West'!AP238, 'West Midlands'!AP238, Northern!AP238, Scotland!AP238, Southern!AP238, 'Wales & West'!AP238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ238, East!AQ238, London!AQ238, 'North West'!AQ238, 'West Midlands'!AQ238, Northern!AQ238, Scotland!AQ238, Southern!AQ238, 'Wales & West'!AQ238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR238, East!AR238, London!AR238, 'North West'!AR238, 'West Midlands'!AR238, Northern!AR238, Scotland!AR238, Southern!AR238, 'Wales & West'!AR238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS238, East!AS238, London!AS238, 'North West'!AS238, 'West Midlands'!AS238, Northern!AS238, Scotland!AS238, Southern!AS238, 'Wales & West'!AS238)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT238, East!AT238, London!AT238, 'North West'!AT238, 'West Midlands'!AT238, Northern!AT238, Scotland!AT238, Southern!AT238, 'Wales & West'!AT238)","v":0}]
[]
[null,null,null,null,{"$f":"E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH241, East!AH241, London!AH241, 'North West'!AH241, 'West Midlands'!AH241, Northern!AH241, Scotland!AH241, Southern!AH241, 'Wales & West'!AH241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI241, East!AI241, London!AI241, 'North West'!AI241, 'West Midlands'!AI241, Northern!AI241, Scotland!AI241, Southern!AI241, 'Wales & West'!AI241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ241, East!AJ241, London!AJ241, 'North West'!AJ241, 'West Midlands'!AJ241, Northern!AJ241, Scotland!AJ241, Southern!AJ241, 'Wales & West'!AJ241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK241, East!AK241, London!AK241, 'North West'!AK241, 'West Midlands'!AK241, Northern!AK241, Scotland!AK241, Southern!AK241, 'Wales & West'!AK241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL241, East!AL241, London!AL241, 'North West'!AL241, 'West Midlands'!AL241, Northern!AL241, Scotland!AL241, Southern!AL241, 'Wales & West'!AL241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM241, East!AM241, London!AM241, 'North West'!AM241, 'West Midlands'!AM241, Northern!AM241, Scotland!AM241, Southern!AM241, 'Wales & West'!AM241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN241, East!AN241, London!AN241, 'North West'!AN241, 'West Midlands'!AN241, Northern!AN241, Scotland!AN241, Southern!AN241, 'Wales & West'!AN241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO241, East!AO241, London!AO241, 'North West'!AO241, 'West Midlands'!AO241, Northern!AO241, Scotland!AO241, Southern!AO241, 'Wales & West'!AO241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP241, East!AP241, London!AP241, 'North West'!AP241, 'West Midlands'!AP241, Northern!AP241, Scotland!AP241, Southern!AP241, 'Wales & West'!AP241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ241, East!AQ241, London!AQ241, 'North West'!AQ241, 'West Midlands'!AQ241, Northern!AQ241, Scotland!AQ241, Southern!AQ241, 'Wales & West'!AQ241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR241, East!AR241, London!AR241, 'North West'!AR241, 'West Midlands'!AR241, Northern!AR241, Scotland!AR241, Southern!AR241, 'Wales & West'!AR241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS241, East!AS241, London!AS241, 'North West'!AS241, 'West Midlands'!AS241, Northern!AS241, Scotland!AS241, Southern!AS241, 'Wales & West'!AS241)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT241, East!AT241, London!AT241, 'North West'!AT241, 'West Midlands'!AT241, Northern!AT241, Scotland!AT241, Southern!AT241, 'Wales & West'!AT241)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH242, East!AH242, London!AH242, 'North West'!AH242, 'West Midlands'!AH242, Northern!AH242, Scotland!AH242, Southern!AH242, 'Wales & West'!AH242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI242, East!AI242, London!AI242, 'North West'!AI242, 'West Midlands'!AI242, Northern!AI242, Scotland!AI242, Southern!AI242, 'Wales & West'!AI242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ242, East!AJ242, London!AJ242, 'North West'!AJ242, 'West Midlands'!AJ242, Northern!AJ242, Scotland!AJ242, Southern!AJ242, 'Wales & West'!AJ242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK242, East!AK242, London!AK242, 'North West'!AK242, 'West Midlands'!AK242, Northern!AK242, Scotland!AK242, Southern!AK242, 'Wales & West'!AK242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL242, East!AL242, London!AL242, 'North West'!AL242, 'West Midlands'!AL242, Northern!AL242, Scotland!AL242, Southern!AL242, 'Wales & West'!AL242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM242, East!AM242, London!AM242, 'North West'!AM242, 'West Midlands'!AM242, Northern!AM242, Scotland!AM242, Southern!AM242, 'Wales & West'!AM242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN242, East!AN242, London!AN242, 'North West'!AN242, 'West Midlands'!AN242, Northern!AN242, Scotland!AN242, Southern!AN242, 'Wales & West'!AN242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO242, East!AO242, London!AO242, 'North West'!AO242, 'West Midlands'!AO242, Northern!AO242, Scotland!AO242, Southern!AO242, 'Wales & West'!AO242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP242, East!AP242, London!AP242, 'North West'!AP242, 'West Midlands'!AP242, Northern!AP242, Scotland!AP242, Southern!AP242, 'Wales & West'!AP242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ242, East!AQ242, London!AQ242, 'North West'!AQ242, 'West Midlands'!AQ242, Northern!AQ242, Scotland!AQ242, Southern!AQ242, 'Wales & West'!AQ242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR242, East!AR242, London!AR242, 'North West'!AR242, 'West Midlands'!AR242, Northern!AR242, Scotland!AR242, Southern!AR242, 'Wales & West'!AR242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS242, East!AS242, London!AS242, 'North West'!AS242, 'West Midlands'!AS242, Northern!AS242, Scotland!AS242, Southern!AS242, 'Wales & West'!AS242)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT242, East!AT242, London!AT242, 'North West'!AT242, 'West Midlands'!AT242, Northern!AT242, Scotland!AT242, Southern!AT242, 'Wales & West'!AT242)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH243, East!AH243, London!AH243, 'North West'!AH243, 'West Midlands'!AH243, Northern!AH243, Scotland!AH243, Southern!AH243, 'Wales & West'!AH243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI243, East!AI243, London!AI243, 'North West'!AI243, 'West Midlands'!AI243, Northern!AI243, Scotland!AI243, Southern!AI243, 'Wales & West'!AI243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ243, East!AJ243, London!AJ243, 'North West'!AJ243, 'West Midlands'!AJ243, Northern!AJ243, Scotland!AJ243, Southern!AJ243, 'Wales & West'!AJ243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK243, East!AK243, London!AK243, 'North West'!AK243, 'West Midlands'!AK243, Northern!AK243, Scotland!AK243, Southern!AK243, 'Wales & West'!AK243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL243, East!AL243, London!AL243, 'North West'!AL243, 'West Midlands'!AL243, Northern!AL243, Scotland!AL243, Southern!AL243, 'Wales & West'!AL243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM243, East!AM243, London!AM243, 'North West'!AM243, 'West Midlands'!AM243, Northern!AM243, Scotland!AM243, Southern!AM243, 'Wales & West'!AM243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN243, East!AN243, London!AN243, 'North West'!AN243, 'West Midlands'!AN243, Northern!AN243, Scotland!AN243, Southern!AN243, 'Wales & West'!AN243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO243, East!AO243, London!AO243, 'North West'!AO243, 'West Midlands'!AO243, Northern!AO243, Scotland!AO243, Southern!AO243, 'Wales & West'!AO243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP243, East!AP243, London!AP243, 'North West'!AP243, 'West Midlands'!AP243, Northern!AP243, Scotland!AP243, Southern!AP243, 'Wales & West'!AP243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ243, East!AQ243, London!AQ243, 'North West'!AQ243, 'West Midlands'!AQ243, Northern!AQ243, Scotland!AQ243, Southern!AQ243, 'Wales & West'!AQ243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR243, East!AR243, London!AR243, 'North West'!AR243, 'West Midlands'!AR243, Northern!AR243, Scotland!AR243, Southern!AR243, 'Wales & West'!AR243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS243, East!AS243, London!AS243, 'North West'!AS243, 'West Midlands'!AS243, Northern!AS243, Scotland!AS243, Southern!AS243, 'Wales & West'!AS243)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT243, East!AT243, London!AT243, 'North West'!AT243, 'West Midlands'!AT243, Northern!AT243, Scotland!AT243, Southern!AT243, 'Wales & West'!AT243)","v":0}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH244, East!AH244, London!AH244, 'North West'!AH244, 'West Midlands'!AH244, Northern!AH244, Scotland!AH244, Southern!AH244, 'Wales & West'!AH244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI244, East!AI244, London!AI244, 'North West'!AI244, 'West Midlands'!AI244, Northern!AI244, Scotland!AI244, Southern!AI244, 'Wales & West'!AI244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ244, East!AJ244, London!AJ244, 'North West'!AJ244, 'West Midlands'!AJ244, Northern!AJ244, Scotland!AJ244, Southern!AJ244, 'Wales & West'!AJ244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK244, East!AK244, London!AK244, 'North West'!AK244, 'West Midlands'!AK244, Northern!AK244, Scotland!AK244, Southern!AK244, 'Wales & West'!AK244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL244, East!AL244, London!AL244, 'North West'!AL244, 'West Midlands'!AL244, Northern!AL244, Scotland!AL244, Southern!AL244, 'Wales & West'!AL244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM244, East!AM244, London!AM244, 'North West'!AM244, 'West Midlands'!AM244, Northern!AM244, Scotland!AM244, Southern!AM244, 'Wales & West'!AM244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN244, East!AN244, London!AN244, 'North West'!AN244, 'West Midlands'!AN244, Northern!AN244, Scotland!AN244, Southern!AN244, 'Wales & West'!AN244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO244, East!AO244, London!AO244, 'North West'!AO244, 'West Midlands'!AO244, Northern!AO244, Scotland!AO244, Southern!AO244, 'Wales & West'!AO244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP244, East!AP244, London!AP244, 'North West'!AP244, 'West Midlands'!AP244, Northern!AP244, Scotland!AP244, Southern!AP244, 'Wales & West'!AP244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ244, East!AQ244, London!AQ244, 'North West'!AQ244, 'West Midlands'!AQ244, Northern!AQ244, Scotland!AQ244, Southern!AQ244, 'Wales & West'!AQ244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR244, East!AR244, London!AR244, 'North West'!AR244, 'West Midlands'!AR244, Northern!AR244, Scotland!AR244, Southern!AR244, 'Wales & West'!AR244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS244, East!AS244, London!AS244, 'North West'!AS244, 'West Midlands'!AS244, Northern!AS244, Scotland!AS244, Southern!AS244, 'Wales & West'!AS244)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT244, East!AT244, London!AT244, 'North West'!AT244, 'West Midlands'!AT244, Northern!AT244, Scotland!AT244, Southern!AT244, 'Wales & West'!AT244)","v":0}]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},{"$f":"(AI$148*AI150) + (AI$154*AI156) + (AI$160*AI162) + (AI$166*AI168) + (AI$172*AI174) + (AI$178*AI180) + (AI$184 * AI186) + (AI$190*AI192) + (AI$196*AI198) +\n  (AI$204*AI206) + (AI$210*AI212) + (AI$216*AI218) + (AI$222*AI224) + (AI$228*AI230) + (AI$234*AI236) + (AI$240*AI242)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH151) + (AH$154*AH157) + (AH$160*AH163) + (AH$166*AH169) + (AH$172*AH175) + (AH$178*AH181) + (AH$184 * AH187) + (AH$190*AH193) + (AH$196*AH199) +\n  (AH$204*AH207) + (AH$210*AH213) + (AH$216*AH219) + (AH$222*AH225) + (AH$228*AH231) + (AH$234*AH237) + (AH$240*AH243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH152) + (AH$154*AH158) + (AH$160*AH164) + (AH$166*AH170) + (AH$172*AH176) + (AH$178*AH182) + (AH$184 * AH188) + (AH$190*AH194) + (AH$196*AH200) +\n  (AH$204*AH208) + (AH$210*AH214) + (AH$216*AH220) + (AH$222*AH226) + (AH$228*AH232) + (AH$234*AH238) + (AH$240*AH244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":23.664377777807402},29.168634941243887,39.804614099268989,33.195315122013625,27.773283348591949,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":22.448135741881433},26.07059324234023,28.61381933667494,33.567504348963674,28.18507408377673,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":89.822547476602892},91.282056942764896,85.60311473503576,84.190043337027618,83.682897560452204,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":99.336267040135269},104.21678578911384,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH262, East!AH262, London!AH262, 'North West'!AH262, 'West Midlands'!AH262, Northern!AH262, Scotland!AH262, Southern!AH262, 'Wales & West'!AH262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AI262, East!AI262, London!AI262, 'North West'!AI262, 'West Midlands'!AI262, Northern!AI262, Scotland!AI262, Southern!AI262, 'Wales & West'!AI262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AJ262, East!AJ262, London!AJ262, 'North West'!AJ262, 'West Midlands'!AJ262, Northern!AJ262, Scotland!AJ262, Southern!AJ262, 'Wales & West'!AJ262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AK262, East!AK262, London!AK262, 'North West'!AK262, 'West Midlands'!AK262, Northern!AK262, Scotland!AK262, Southern!AK262, 'Wales & West'!AK262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AL262, East!AL262, London!AL262, 'North West'!AL262, 'West Midlands'!AL262, Northern!AL262, Scotland!AL262, Southern!AL262, 'Wales & West'!AL262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AM262, East!AM262, London!AM262, 'North West'!AM262, 'West Midlands'!AM262, Northern!AM262, Scotland!AM262, Southern!AM262, 'Wales & West'!AM262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AN262, East!AN262, London!AN262, 'North West'!AN262, 'West Midlands'!AN262, Northern!AN262, Scotland!AN262, Southern!AN262, 'Wales & West'!AN262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AO262, East!AO262, London!AO262, 'North West'!AO262, 'West Midlands'!AO262, Northern!AO262, Scotland!AO262, Southern!AO262, 'Wales & West'!AO262)","v":46.331178769601934},{"$f":"CHOOSE(m_identity,Cadent!AP262, East!AP262, London!AP262, 'North West'!AP262, 'West Midlands'!AP262, Northern!AP262, Scotland!AP262, Southern!AP262, 'Wales & West'!AP262)","v":59.526017289353959},{"$f":"CHOOSE(m_identity,Cadent!AQ262, East!AQ262, London!AQ262, 'North West'!AQ262, 'West Midlands'!AQ262, Northern!AQ262, Scotland!AQ262, Southern!AQ262, 'Wales & West'!AQ262)","v":59.598017289353955},{"$f":"CHOOSE(m_identity,Cadent!AR262, East!AR262, London!AR262, 'North West'!AR262, 'West Midlands'!AR262, Northern!AR262, Scotland!AR262, Southern!AR262, 'Wales & West'!AR262)","v":58.168517289353957},{"$f":"CHOOSE(m_identity,Cadent!AS262, East!AS262, London!AS262, 'North West'!AS262, 'West Midlands'!AS262, Northern!AS262, Scotland!AS262, Southern!AS262, 'Wales & West'!AS262)","v":57.564517289353951},{"$f":"CHOOSE(m_identity,Cadent!AT262, East!AT262, London!AT262, 'North West'!AT262, 'West Midlands'!AT262, Northern!AT262, Scotland!AT262, Southern!AT262, 'Wales & West'!AT262)","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":63.506859627490876},{"$f":"SUM(AI262:AI264)","v":62.839050876431159},60.026815337924575,59.209130199323006,59.431561396754979,60.029809265746252,67.053704215428624,72.92745219504549,{"$f":"SUM(AP262:AP264)","v":95.206074704172721},95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0.95851139216570447},0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":8.7616714083876932},8.7616714083876932,9.1814513344453257,9.1814513344453257,9.1814513344453257,4.9908243857833465,4.8214436055239274,4.6586279717861911,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH272, East!AH272, London!AH272, 'North West'!AH272, 'West Midlands'!AH272, Northern!AH272, Scotland!AH272, Southern!AH272, 'Wales & West'!AH272)","v":5.0002370158568369E-4},{"$f":"CHOOSE(m_identity,Cadent!AI272, East!AI272, London!AI272, 'North West'!AI272, 'West Midlands'!AI272, Northern!AI272, Scotland!AI272, Southern!AI272, 'Wales & West'!AI272)","v":5.205896764319028E-4},{"$f":"CHOOSE(m_identity,Cadent!AJ272, East!AJ272, London!AJ272, 'North West'!AJ272, 'West Midlands'!AJ272, Northern!AJ272, Scotland!AJ272, Southern!AJ272, 'Wales & West'!AJ272)","v":5.4142627823108966E-4},{"$f":"CHOOSE(m_identity,Cadent!AK272, East!AK272, London!AK272, 'North West'!AK272, 'West Midlands'!AK272, Northern!AK272, Scotland!AK272, Southern!AK272, 'Wales & West'!AK272)","v":5.6249858897984366E-4},{"$f":"CHOOSE(m_identity,Cadent!AL272, East!AL272, London!AL272, 'North West'!AL272, 'West Midlands'!AL272, Northern!AL272, Scotland!AL272, Southern!AL272, 'Wales & West'!AL272)","v":5.838060355304001E-4},{"$f":"CHOOSE(m_identity,Cadent!AM272, East!AM272, London!AM272, 'North West'!AM272, 'West Midlands'!AM272, Northern!AM272, Scotland!AM272, Southern!AM272, 'Wales & West'!AM272)","v":6.0474423899469789E-4},{"$f":"CHOOSE(m_identity,Cadent!AN272, East!AN272, London!AN272, 'North West'!AN272, 'West Midlands'!AN272, Northern!AN272, Scotland!AN272, Southern!AN272, 'Wales & West'!AN272)","v":6.2513621473359905E-4},{"$f":"CHOOSE(m_identity,Cadent!AO272, East!AO272, London!AO272, 'North West'!AO272, 'West Midlands'!AO272, Northern!AO272, Scotland!AO272, Southern!AO272, 'Wales & West'!AO272)","v":6.4442791832027794E-4},{"$f":"CHOOSE(m_identity,Cadent!AP272, East!AP272, London!AP272, 'North West'!AP272, 'West Midlands'!AP272, Northern!AP272, Scotland!AP272, Southern!AP272, 'Wales & West'!AP272)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ272, East!AQ272, London!AQ272, 'North West'!AQ272, 'West Midlands'!AQ272, Northern!AQ272, Scotland!AQ272, Southern!AQ272, 'Wales & West'!AQ272)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR272, East!AR272, London!AR272, 'North West'!AR272, 'West Midlands'!AR272, Northern!AR272, Scotland!AR272, Southern!AR272, 'Wales & West'!AR272)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS272, East!AS272, London!AS272, 'North West'!AS272, 'West Midlands'!AS272, Northern!AS272, Scotland!AS272, Southern!AS272, 'Wales & West'!AS272)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT272, East!AT272, London!AT272, 'North West'!AT272, 'West Midlands'!AT272, Northern!AT272, Scotland!AT272, Southern!AT272, 'Wales & West'!AT272)","v":0}]
[]
[null,null,null,null,"RIIO-1 revenue adjustment from previous controls (Base)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH274, East!AH274, London!AH274, 'North West'!AH274, 'West Midlands'!AH274, Northern!AH274, Scotland!AH274, Southern!AH274, 'Wales & West'!AH274)","v":1.804692671334466},{"$f":"CHOOSE(m_identity,Cadent!AI274, East!AI274, London!AI274, 'North West'!AI274, 'West Midlands'!AI274, Northern!AI274, Scotland!AI274, Southern!AI274, 'Wales & West'!AI274)","v":1.8789196809064523},{"$f":"CHOOSE(m_identity,Cadent!AJ274, East!AJ274, London!AJ274, 'North West'!AJ274, 'West Midlands'!AJ274, Northern!AJ274, Scotland!AJ274, Southern!AJ274, 'Wales & West'!AJ274)","v":1.954123441134733},{"$f":"CHOOSE(m_identity,Cadent!AK274, East!AK274, London!AK274, 'North West'!AK274, 'West Midlands'!AK274, Northern!AK274, Scotland!AK274, Southern!AK274, 'Wales & West'!AK274)","v":2.0301779254636969},{"$f":"CHOOSE(m_identity,Cadent!AL274, East!AL274, London!AL274, 'North West'!AL274, 'West Midlands'!AL274, Northern!AL274, Scotland!AL274, Southern!AL274, 'Wales & West'!AL274)","v":2.1070810652802616},{"$f":"CHOOSE(m_identity,Cadent!AM274, East!AM274, London!AM274, 'North West'!AM274, 'West Midlands'!AM274, Northern!AM274, Scotland!AM274, Southern!AM274, 'Wales & West'!AM274)","v":2.1826515276865384},{"$f":"CHOOSE(m_identity,Cadent!AN274, East!AN274, London!AN274, 'North West'!AN274, 'West Midlands'!AN274, Northern!AN274, Scotland!AN274, Southern!AN274, 'Wales & West'!AN274)","v":2.2562505372001285},{"$f":"CHOOSE(m_identity,Cadent!AO274, East!AO274, London!AO274, 'North West'!AO274, 'West Midlands'!AO274, Northern!AO274, Scotland!AO274, Southern!AO274, 'Wales & West'!AO274)","v":2.3258784287781249},{"$f":"CHOOSE(m_identity,Cadent!AP274, East!AP274, London!AP274, 'North West'!AP274, 'West Midlands'!AP274, Northern!AP274, Scotland!AP274, Southern!AP274, 'Wales & West'!AP274)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ274, East!AQ274, London!AQ274, 'North West'!AQ274, 'West Midlands'!AQ274, Northern!AQ274, Scotland!AQ274, Southern!AQ274, 'Wales & West'!AQ274)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR274, East!AR274, London!AR274, 'North West'!AR274, 'West Midlands'!AR274, Northern!AR274, Scotland!AR274, Southern!AR274, 'Wales & West'!AR274)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS274, East!AS274, London!AS274, 'North West'!AS274, 'West Midlands'!AS274, Northern!AS274, Scotland!AS274, Southern!AS274, 'Wales & West'!AS274)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT274, East!AT274, London!AT274, 'North West'!AT274, 'West Midlands'!AT274, Northern!AT274, Scotland!AT274, Southern!AT274, 'Wales & West'!AT274)","v":0}]
[null,null,null,null,"RIIO-1 legacy price control allowed revenue adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH275, East!AH275, London!AH275, 'North West'!AH275, 'West Midlands'!AH275, Northern!AH275, Scotland!AH275, Southern!AH275, 'Wales & West'!AH275)","v":2.8555207233629667},{"$f":"CHOOSE(m_identity,Cadent!AI275, East!AI275, London!AI275, 'North West'!AI275, 'West Midlands'!AI275, Northern!AI275, Scotland!AI275, Southern!AI275, 'Wales & West'!AI275)","v":2.9729682907148853},{"$f":"CHOOSE(m_identity,Cadent!AJ275, East!AJ275, London!AJ275, 'North West'!AJ275, 'West Midlands'!AJ275, Northern!AJ275, Scotland!AJ275, Southern!AJ275, 'Wales & West'!AJ275)","v":3.0919613465507485},{"$f":"CHOOSE(m_identity,Cadent!AK275, East!AK275, London!AK275, 'North West'!AK275, 'West Midlands'!AK275, Northern!AK275, Scotland!AK275, Southern!AK275, 'Wales & West'!AK275)","v":3.2123004821585037},{"$f":"CHOOSE(m_identity,Cadent!AL275, East!AL275, London!AL275, 'North West'!AL275, 'West Midlands'!AL275, Northern!AL275, Scotland!AL275, Southern!AL275, 'Wales & West'!AL275)","v":3.3339824244226675},{"$f":"CHOOSE(m_identity,Cadent!AM275, East!AM275, London!AM275, 'North West'!AM275, 'West Midlands'!AM275, Northern!AM275, Scotland!AM275, Southern!AM275, 'Wales & West'!AM275)","v":3.4535557040745863},{"$f":"CHOOSE(m_identity,Cadent!AN275, East!AN275, London!AN275, 'North West'!AN275, 'West Midlands'!AN275, Northern!AN275, Scotland!AN275, Southern!AN275, 'Wales & West'!AN275)","v":3.5700096024159813},{"$f":"CHOOSE(m_identity,Cadent!AO275, East!AO275, London!AO275, 'North West'!AO275, 'West Midlands'!AO275, Northern!AO275, Scotland!AO275, Southern!AO275, 'Wales & West'!AO275)","v":3.680180098746539},{"$f":"CHOOSE(m_identity,Cadent!AP275, East!AP275, London!AP275, 'North West'!AP275, 'West Midlands'!AP275, Northern!AP275, Scotland!AP275, Southern!AP275, 'Wales & West'!AP275)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ275, East!AQ275, London!AQ275, 'North West'!AQ275, 'West Midlands'!AQ275, Northern!AQ275, Scotland!AQ275, Southern!AQ275, 'Wales & West'!AQ275)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR275, East!AR275, London!AR275, 'North West'!AR275, 'West Midlands'!AR275, Northern!AR275, Scotland!AR275, Southern!AR275, 'Wales & West'!AR275)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS275, East!AS275, London!AS275, 'North West'!AS275, 'West Midlands'!AS275, Northern!AS275, Scotland!AS275, Southern!AS275, 'Wales & West'!AS275)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT275, East!AT275, London!AT275, 'North West'!AT275, 'West Midlands'!AT275, Northern!AT275, Scotland!AT275, Southern!AT275, 'Wales & West'!AT275)","v":0}]
[null,null,null,null,"RIIO-1 revenue adjustment from previous controls",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":4.6602133946974327},{"$f":"AI274+AI275","v":4.8518879716213377},5.0460847876854817,5.2424784076222011,5.4410634897029286,5.6362072317611247,5.8262601396161102,6.0060585275246634,0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 revenue adjustment from previous control (Base)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH278, East!AH278, London!AH278, 'North West'!AH278, 'West Midlands'!AH278, Northern!AH278, Scotland!AH278, Southern!AH278, 'Wales & West'!AH278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI278, East!AI278, London!AI278, 'North West'!AI278, 'West Midlands'!AI278, Northern!AI278, Scotland!AI278, Southern!AI278, 'Wales & West'!AI278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ278, East!AJ278, London!AJ278, 'North West'!AJ278, 'West Midlands'!AJ278, Northern!AJ278, Scotland!AJ278, Southern!AJ278, 'Wales & West'!AJ278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK278, East!AK278, London!AK278, 'North West'!AK278, 'West Midlands'!AK278, Northern!AK278, Scotland!AK278, Southern!AK278, 'Wales & West'!AK278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL278, East!AL278, London!AL278, 'North West'!AL278, 'West Midlands'!AL278, Northern!AL278, Scotland!AL278, Southern!AL278, 'Wales & West'!AL278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM278, East!AM278, London!AM278, 'North West'!AM278, 'West Midlands'!AM278, Northern!AM278, Scotland!AM278, Southern!AM278, 'Wales & West'!AM278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN278, East!AN278, London!AN278, 'North West'!AN278, 'West Midlands'!AN278, Northern!AN278, Scotland!AN278, Southern!AN278, 'Wales & West'!AN278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO278, East!AO278, London!AO278, 'North West'!AO278, 'West Midlands'!AO278, Northern!AO278, Scotland!AO278, Southern!AO278, 'Wales & West'!AO278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP278, East!AP278, London!AP278, 'North West'!AP278, 'West Midlands'!AP278, Northern!AP278, Scotland!AP278, Southern!AP278, 'Wales & West'!AP278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ278, East!AQ278, London!AQ278, 'North West'!AQ278, 'West Midlands'!AQ278, Northern!AQ278, Scotland!AQ278, Southern!AQ278, 'Wales & West'!AQ278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR278, East!AR278, London!AR278, 'North West'!AR278, 'West Midlands'!AR278, Northern!AR278, Scotland!AR278, Southern!AR278, 'Wales & West'!AR278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS278, East!AS278, London!AS278, 'North West'!AS278, 'West Midlands'!AS278, Northern!AS278, Scotland!AS278, Southern!AS278, 'Wales & West'!AS278)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT278, East!AT278, London!AT278, 'North West'!AT278, 'West Midlands'!AT278, Northern!AT278, Scotland!AT278, Southern!AT278, 'Wales & West'!AT278)","v":0}]
[null,null,null,null,"RIIO-2 legacy price control allowed revenue adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH279, East!AH279, London!AH279, 'North West'!AH279, 'West Midlands'!AH279, Northern!AH279, Scotland!AH279, Southern!AH279, 'Wales & West'!AH279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI279, East!AI279, London!AI279, 'North West'!AI279, 'West Midlands'!AI279, Northern!AI279, Scotland!AI279, Southern!AI279, 'Wales & West'!AI279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ279, East!AJ279, London!AJ279, 'North West'!AJ279, 'West Midlands'!AJ279, Northern!AJ279, Scotland!AJ279, Southern!AJ279, 'Wales & West'!AJ279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK279, East!AK279, London!AK279, 'North West'!AK279, 'West Midlands'!AK279, Northern!AK279, Scotland!AK279, Southern!AK279, 'Wales & West'!AK279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL279, East!AL279, London!AL279, 'North West'!AL279, 'West Midlands'!AL279, Northern!AL279, Scotland!AL279, Southern!AL279, 'Wales & West'!AL279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM279, East!AM279, London!AM279, 'North West'!AM279, 'West Midlands'!AM279, Northern!AM279, Scotland!AM279, Southern!AM279, 'Wales & West'!AM279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN279, East!AN279, London!AN279, 'North West'!AN279, 'West Midlands'!AN279, Northern!AN279, Scotland!AN279, Southern!AN279, 'Wales & West'!AN279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO279, East!AO279, London!AO279, 'North West'!AO279, 'West Midlands'!AO279, Northern!AO279, Scotland!AO279, Southern!AO279, 'Wales & West'!AO279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP279, East!AP279, London!AP279, 'North West'!AP279, 'West Midlands'!AP279, Northern!AP279, Scotland!AP279, Southern!AP279, 'Wales & West'!AP279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ279, East!AQ279, London!AQ279, 'North West'!AQ279, 'West Midlands'!AQ279, Northern!AQ279, Scotland!AQ279, Southern!AQ279, 'Wales & West'!AQ279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR279, East!AR279, London!AR279, 'North West'!AR279, 'West Midlands'!AR279, Northern!AR279, Scotland!AR279, Southern!AR279, 'Wales & West'!AR279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS279, East!AS279, London!AS279, 'North West'!AS279, 'West Midlands'!AS279, Northern!AS279, Scotland!AS279, Southern!AS279, 'Wales & West'!AS279)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT279, East!AT279, London!AT279, 'North West'!AT279, 'West Midlands'!AT279, Northern!AT279, Scotland!AT279, Southern!AT279, 'Wales & West'!AT279)","v":0}]
[null,null,null,null,"RIIO-2 revenue adjustment from previous control",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH282, East!AH282, London!AH282, 'North West'!AH282, 'West Midlands'!AH282, Northern!AH282, Scotland!AH282, Southern!AH282, 'Wales & West'!AH282)","v":0.29805765208440399},{"$f":"CHOOSE(m_identity,Cadent!AI282, East!AI282, London!AI282, 'North West'!AI282, 'West Midlands'!AI282, Northern!AI282, Scotland!AI282, Southern!AI282, 'Wales & West'!AI282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ282, East!AJ282, London!AJ282, 'North West'!AJ282, 'West Midlands'!AJ282, Northern!AJ282, Scotland!AJ282, Southern!AJ282, 'Wales & West'!AJ282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AK282, East!AK282, London!AK282, 'North West'!AK282, 'West Midlands'!AK282, Northern!AK282, Scotland!AK282, Southern!AK282, 'Wales & West'!AK282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AL282, East!AL282, London!AL282, 'North West'!AL282, 'West Midlands'!AL282, Northern!AL282, Scotland!AL282, Southern!AL282, 'Wales & West'!AL282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AM282, East!AM282, London!AM282, 'North West'!AM282, 'West Midlands'!AM282, Northern!AM282, Scotland!AM282, Southern!AM282, 'Wales & West'!AM282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AN282, East!AN282, London!AN282, 'North West'!AN282, 'West Midlands'!AN282, Northern!AN282, Scotland!AN282, Southern!AN282, 'Wales & West'!AN282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AO282, East!AO282, London!AO282, 'North West'!AO282, 'West Midlands'!AO282, Northern!AO282, Scotland!AO282, Southern!AO282, 'Wales & West'!AO282)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AP282, East!AP282, London!AP282, 'North West'!AP282, 'West Midlands'!AP282, Northern!AP282, Scotland!AP282, Southern!AP282, 'Wales & West'!AP282)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AQ282, East!AQ282, London!AQ282, 'North West'!AQ282, 'West Midlands'!AQ282, Northern!AQ282, Scotland!AQ282, Southern!AQ282, 'Wales & West'!AQ282)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AR282, East!AR282, London!AR282, 'North West'!AR282, 'West Midlands'!AR282, Northern!AR282, Scotland!AR282, Southern!AR282, 'Wales & West'!AR282)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AS282, East!AS282, London!AS282, 'North West'!AS282, 'West Midlands'!AS282, Northern!AS282, Scotland!AS282, Southern!AS282, 'Wales & West'!AS282)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AT282, East!AT282, London!AT282, 'North West'!AT282, 'West Midlands'!AT282, Northern!AT282, Scotland!AT282, Southern!AT282, 'Wales & West'!AT282)","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH283, East!AH283, London!AH283, 'North West'!AH283, 'West Midlands'!AH283, Northern!AH283, Scotland!AH283, Southern!AH283, 'Wales & West'!AH283)","v":0.29805765208440399},{"$f":"CHOOSE(m_identity,Cadent!AI283, East!AI283, London!AI283, 'North West'!AI283, 'West Midlands'!AI283, Northern!AI283, Scotland!AI283, Southern!AI283, 'Wales & West'!AI283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ283, East!AJ283, London!AJ283, 'North West'!AJ283, 'West Midlands'!AJ283, Northern!AJ283, Scotland!AJ283, Southern!AJ283, 'Wales & West'!AJ283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AK283, East!AK283, London!AK283, 'North West'!AK283, 'West Midlands'!AK283, Northern!AK283, Scotland!AK283, Southern!AK283, 'Wales & West'!AK283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AL283, East!AL283, London!AL283, 'North West'!AL283, 'West Midlands'!AL283, Northern!AL283, Scotland!AL283, Southern!AL283, 'Wales & West'!AL283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AM283, East!AM283, London!AM283, 'North West'!AM283, 'West Midlands'!AM283, Northern!AM283, Scotland!AM283, Southern!AM283, 'Wales & West'!AM283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AN283, East!AN283, London!AN283, 'North West'!AN283, 'West Midlands'!AN283, Northern!AN283, Scotland!AN283, Southern!AN283, 'Wales & West'!AN283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AO283, East!AO283, London!AO283, 'North West'!AO283, 'West Midlands'!AO283, Northern!AO283, Scotland!AO283, Southern!AO283, 'Wales & West'!AO283)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AP283, East!AP283, London!AP283, 'North West'!AP283, 'West Midlands'!AP283, Northern!AP283, Scotland!AP283, Southern!AP283, 'Wales & West'!AP283)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AQ283, East!AQ283, London!AQ283, 'North West'!AQ283, 'West Midlands'!AQ283, Northern!AQ283, Scotland!AQ283, Southern!AQ283, 'Wales & West'!AQ283)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AR283, East!AR283, London!AR283, 'North West'!AR283, 'West Midlands'!AR283, Northern!AR283, Scotland!AR283, Southern!AR283, 'Wales & West'!AR283)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AS283, East!AS283, London!AS283, 'North West'!AS283, 'West Midlands'!AS283, Northern!AS283, Scotland!AS283, Southern!AS283, 'Wales & West'!AS283)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AT283, East!AT283, London!AT283, 'North West'!AT283, 'West Midlands'!AT283, Northern!AT283, Scotland!AT283, Southern!AT283, 'Wales & West'!AT283)","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH286, East!AH286, London!AH286, 'North West'!AH286, 'West Midlands'!AH286, Northern!AH286, Scotland!AH286, Southern!AH286, 'Wales & West'!AH286)","v":0.29805765208440399},{"$f":"CHOOSE(m_identity,Cadent!AI286, East!AI286, London!AI286, 'North West'!AI286, 'West Midlands'!AI286, Northern!AI286, Scotland!AI286, Southern!AI286, 'Wales & West'!AI286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ286, East!AJ286, London!AJ286, 'North West'!AJ286, 'West Midlands'!AJ286, Northern!AJ286, Scotland!AJ286, Southern!AJ286, 'Wales & West'!AJ286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AK286, East!AK286, London!AK286, 'North West'!AK286, 'West Midlands'!AK286, Northern!AK286, Scotland!AK286, Southern!AK286, 'Wales & West'!AK286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AL286, East!AL286, London!AL286, 'North West'!AL286, 'West Midlands'!AL286, Northern!AL286, Scotland!AL286, Southern!AL286, 'Wales & West'!AL286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AM286, East!AM286, London!AM286, 'North West'!AM286, 'West Midlands'!AM286, Northern!AM286, Scotland!AM286, Southern!AM286, 'Wales & West'!AM286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AN286, East!AN286, London!AN286, 'North West'!AN286, 'West Midlands'!AN286, Northern!AN286, Scotland!AN286, Southern!AN286, 'Wales & West'!AN286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AO286, East!AO286, London!AO286, 'North West'!AO286, 'West Midlands'!AO286, Northern!AO286, Scotland!AO286, Southern!AO286, 'Wales & West'!AO286)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AP286, East!AP286, London!AP286, 'North West'!AP286, 'West Midlands'!AP286, Northern!AP286, Scotland!AP286, Southern!AP286, 'Wales & West'!AP286)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AQ286, East!AQ286, London!AQ286, 'North West'!AQ286, 'West Midlands'!AQ286, Northern!AQ286, Scotland!AQ286, Southern!AQ286, 'Wales & West'!AQ286)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AR286, East!AR286, London!AR286, 'North West'!AR286, 'West Midlands'!AR286, Northern!AR286, Scotland!AR286, Southern!AR286, 'Wales & West'!AR286)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AS286, East!AS286, London!AS286, 'North West'!AS286, 'West Midlands'!AS286, Northern!AS286, Scotland!AS286, Southern!AS286, 'Wales & West'!AS286)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AT286, East!AT286, London!AT286, 'North West'!AT286, 'West Midlands'!AT286, Northern!AT286, Scotland!AT286, Southern!AT286, 'Wales & West'!AT286)","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH287, East!AH287, London!AH287, 'North West'!AH287, 'West Midlands'!AH287, Northern!AH287, Scotland!AH287, Southern!AH287, 'Wales & West'!AH287)","v":0.29805765208440399},{"$f":"CHOOSE(m_identity,Cadent!AI287, East!AI287, London!AI287, 'North West'!AI287, 'West Midlands'!AI287, Northern!AI287, Scotland!AI287, Southern!AI287, 'Wales & West'!AI287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ287, East!AJ287, London!AJ287, 'North West'!AJ287, 'West Midlands'!AJ287, Northern!AJ287, Scotland!AJ287, Southern!AJ287, 'Wales & West'!AJ287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AK287, East!AK287, London!AK287, 'North West'!AK287, 'West Midlands'!AK287, Northern!AK287, Scotland!AK287, Southern!AK287, 'Wales & West'!AK287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AL287, East!AL287, London!AL287, 'North West'!AL287, 'West Midlands'!AL287, Northern!AL287, Scotland!AL287, Southern!AL287, 'Wales & West'!AL287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AM287, East!AM287, London!AM287, 'North West'!AM287, 'West Midlands'!AM287, Northern!AM287, Scotland!AM287, Southern!AM287, 'Wales & West'!AM287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AN287, East!AN287, London!AN287, 'North West'!AN287, 'West Midlands'!AN287, Northern!AN287, Scotland!AN287, Southern!AN287, 'Wales & West'!AN287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AO287, East!AO287, London!AO287, 'North West'!AO287, 'West Midlands'!AO287, Northern!AO287, Scotland!AO287, Southern!AO287, 'Wales & West'!AO287)","v":8.6659934086214377E-2},{"$f":"CHOOSE(m_identity,Cadent!AP287, East!AP287, London!AP287, 'North West'!AP287, 'West Midlands'!AP287, Northern!AP287, Scotland!AP287, Southern!AP287, 'Wales & West'!AP287)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AQ287, East!AQ287, London!AQ287, 'North West'!AQ287, 'West Midlands'!AQ287, Northern!AQ287, Scotland!AQ287, Southern!AQ287, 'Wales & West'!AQ287)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AR287, East!AR287, London!AR287, 'North West'!AR287, 'West Midlands'!AR287, Northern!AR287, Scotland!AR287, Southern!AR287, 'Wales & West'!AR287)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AS287, East!AS287, London!AS287, 'North West'!AS287, 'West Midlands'!AS287, Northern!AS287, Scotland!AS287, Southern!AS287, 'Wales & West'!AS287)","v":0.7211903018733572},{"$f":"CHOOSE(m_identity,Cadent!AT287, East!AT287, London!AT287, 'North West'!AT287, 'West Midlands'!AT287, Northern!AT287, Scotland!AT287, Southern!AT287, 'Wales & West'!AT287)","v":0.7211903018733572}]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},0,0,0,0,0,0,{"$f":"SUM(AP286, -AP287)","v":0},0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"CHOOSE(m_identity,Cadent!I294, East!I294, London!I294, 'North West'!I294, 'West Midlands'!I294, Northern!I294, Scotland!I294, Southern!I294, 'Wales & West'!I294)","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH296, East!AH296, London!AH296, 'North West'!AH296, 'West Midlands'!AH296, Northern!AH296, Scotland!AH296, Southern!AH296, 'Wales & West'!AH296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI296, East!AI296, London!AI296, 'North West'!AI296, 'West Midlands'!AI296, Northern!AI296, Scotland!AI296, Southern!AI296, 'Wales & West'!AI296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ296, East!AJ296, London!AJ296, 'North West'!AJ296, 'West Midlands'!AJ296, Northern!AJ296, Scotland!AJ296, Southern!AJ296, 'Wales & West'!AJ296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK296, East!AK296, London!AK296, 'North West'!AK296, 'West Midlands'!AK296, Northern!AK296, Scotland!AK296, Southern!AK296, 'Wales & West'!AK296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL296, East!AL296, London!AL296, 'North West'!AL296, 'West Midlands'!AL296, Northern!AL296, Scotland!AL296, Southern!AL296, 'Wales & West'!AL296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM296, East!AM296, London!AM296, 'North West'!AM296, 'West Midlands'!AM296, Northern!AM296, Scotland!AM296, Southern!AM296, 'Wales & West'!AM296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN296, East!AN296, London!AN296, 'North West'!AN296, 'West Midlands'!AN296, Northern!AN296, Scotland!AN296, Southern!AN296, 'Wales & West'!AN296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO296, East!AO296, London!AO296, 'North West'!AO296, 'West Midlands'!AO296, Northern!AO296, Scotland!AO296, Southern!AO296, 'Wales & West'!AO296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP296, East!AP296, London!AP296, 'North West'!AP296, 'West Midlands'!AP296, Northern!AP296, Scotland!AP296, Southern!AP296, 'Wales & West'!AP296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ296, East!AQ296, London!AQ296, 'North West'!AQ296, 'West Midlands'!AQ296, Northern!AQ296, Scotland!AQ296, Southern!AQ296, 'Wales & West'!AQ296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR296, East!AR296, London!AR296, 'North West'!AR296, 'West Midlands'!AR296, Northern!AR296, Scotland!AR296, Southern!AR296, 'Wales & West'!AR296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS296, East!AS296, London!AS296, 'North West'!AS296, 'West Midlands'!AS296, Northern!AS296, Scotland!AS296, Southern!AS296, 'Wales & West'!AS296)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT296, East!AT296, London!AT296, 'North West'!AT296, 'West Midlands'!AT296, Northern!AT296, Scotland!AT296, Southern!AT296, 'Wales & West'!AT296)","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH297, East!AH297, London!AH297, 'North West'!AH297, 'West Midlands'!AH297, Northern!AH297, Scotland!AH297, Southern!AH297, 'Wales & West'!AH297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI297, East!AI297, London!AI297, 'North West'!AI297, 'West Midlands'!AI297, Northern!AI297, Scotland!AI297, Southern!AI297, 'Wales & West'!AI297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ297, East!AJ297, London!AJ297, 'North West'!AJ297, 'West Midlands'!AJ297, Northern!AJ297, Scotland!AJ297, Southern!AJ297, 'Wales & West'!AJ297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK297, East!AK297, London!AK297, 'North West'!AK297, 'West Midlands'!AK297, Northern!AK297, Scotland!AK297, Southern!AK297, 'Wales & West'!AK297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL297, East!AL297, London!AL297, 'North West'!AL297, 'West Midlands'!AL297, Northern!AL297, Scotland!AL297, Southern!AL297, 'Wales & West'!AL297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM297, East!AM297, London!AM297, 'North West'!AM297, 'West Midlands'!AM297, Northern!AM297, Scotland!AM297, Southern!AM297, 'Wales & West'!AM297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN297, East!AN297, London!AN297, 'North West'!AN297, 'West Midlands'!AN297, Northern!AN297, Scotland!AN297, Southern!AN297, 'Wales & West'!AN297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO297, East!AO297, London!AO297, 'North West'!AO297, 'West Midlands'!AO297, Northern!AO297, Scotland!AO297, Southern!AO297, 'Wales & West'!AO297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP297, East!AP297, London!AP297, 'North West'!AP297, 'West Midlands'!AP297, Northern!AP297, Scotland!AP297, Southern!AP297, 'Wales & West'!AP297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ297, East!AQ297, London!AQ297, 'North West'!AQ297, 'West Midlands'!AQ297, Northern!AQ297, Scotland!AQ297, Southern!AQ297, 'Wales & West'!AQ297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR297, East!AR297, London!AR297, 'North West'!AR297, 'West Midlands'!AR297, Northern!AR297, Scotland!AR297, Southern!AR297, 'Wales & West'!AR297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS297, East!AS297, London!AS297, 'North West'!AS297, 'West Midlands'!AS297, Northern!AS297, Scotland!AS297, Southern!AS297, 'Wales & West'!AS297)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT297, East!AT297, London!AT297, 'North West'!AT297, 'West Midlands'!AT297, Northern!AT297, Scotland!AT297, Southern!AT297, 'Wales & West'!AT297)","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH298, East!AH298, London!AH298, 'North West'!AH298, 'West Midlands'!AH298, Northern!AH298, Scotland!AH298, Southern!AH298, 'Wales & West'!AH298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI298, East!AI298, London!AI298, 'North West'!AI298, 'West Midlands'!AI298, Northern!AI298, Scotland!AI298, Southern!AI298, 'Wales & West'!AI298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ298, East!AJ298, London!AJ298, 'North West'!AJ298, 'West Midlands'!AJ298, Northern!AJ298, Scotland!AJ298, Southern!AJ298, 'Wales & West'!AJ298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK298, East!AK298, London!AK298, 'North West'!AK298, 'West Midlands'!AK298, Northern!AK298, Scotland!AK298, Southern!AK298, 'Wales & West'!AK298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL298, East!AL298, London!AL298, 'North West'!AL298, 'West Midlands'!AL298, Northern!AL298, Scotland!AL298, Southern!AL298, 'Wales & West'!AL298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM298, East!AM298, London!AM298, 'North West'!AM298, 'West Midlands'!AM298, Northern!AM298, Scotland!AM298, Southern!AM298, 'Wales & West'!AM298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN298, East!AN298, London!AN298, 'North West'!AN298, 'West Midlands'!AN298, Northern!AN298, Scotland!AN298, Southern!AN298, 'Wales & West'!AN298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO298, East!AO298, London!AO298, 'North West'!AO298, 'West Midlands'!AO298, Northern!AO298, Scotland!AO298, Southern!AO298, 'Wales & West'!AO298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP298, East!AP298, London!AP298, 'North West'!AP298, 'West Midlands'!AP298, Northern!AP298, Scotland!AP298, Southern!AP298, 'Wales & West'!AP298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ298, East!AQ298, London!AQ298, 'North West'!AQ298, 'West Midlands'!AQ298, Northern!AQ298, Scotland!AQ298, Southern!AQ298, 'Wales & West'!AQ298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR298, East!AR298, London!AR298, 'North West'!AR298, 'West Midlands'!AR298, Northern!AR298, Scotland!AR298, Southern!AR298, 'Wales & West'!AR298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS298, East!AS298, London!AS298, 'North West'!AS298, 'West Midlands'!AS298, Northern!AS298, Scotland!AS298, Southern!AS298, 'Wales & West'!AS298)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT298, East!AT298, London!AT298, 'North West'!AT298, 'West Midlands'!AT298, Northern!AT298, Scotland!AT298, Southern!AT298, 'Wales & West'!AT298)","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH299, East!AH299, London!AH299, 'North West'!AH299, 'West Midlands'!AH299, Northern!AH299, Scotland!AH299, Southern!AH299, 'Wales & West'!AH299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI299, East!AI299, London!AI299, 'North West'!AI299, 'West Midlands'!AI299, Northern!AI299, Scotland!AI299, Southern!AI299, 'Wales & West'!AI299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ299, East!AJ299, London!AJ299, 'North West'!AJ299, 'West Midlands'!AJ299, Northern!AJ299, Scotland!AJ299, Southern!AJ299, 'Wales & West'!AJ299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK299, East!AK299, London!AK299, 'North West'!AK299, 'West Midlands'!AK299, Northern!AK299, Scotland!AK299, Southern!AK299, 'Wales & West'!AK299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL299, East!AL299, London!AL299, 'North West'!AL299, 'West Midlands'!AL299, Northern!AL299, Scotland!AL299, Southern!AL299, 'Wales & West'!AL299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM299, East!AM299, London!AM299, 'North West'!AM299, 'West Midlands'!AM299, Northern!AM299, Scotland!AM299, Southern!AM299, 'Wales & West'!AM299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN299, East!AN299, London!AN299, 'North West'!AN299, 'West Midlands'!AN299, Northern!AN299, Scotland!AN299, Southern!AN299, 'Wales & West'!AN299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO299, East!AO299, London!AO299, 'North West'!AO299, 'West Midlands'!AO299, Northern!AO299, Scotland!AO299, Southern!AO299, 'Wales & West'!AO299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP299, East!AP299, London!AP299, 'North West'!AP299, 'West Midlands'!AP299, Northern!AP299, Scotland!AP299, Southern!AP299, 'Wales & West'!AP299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ299, East!AQ299, London!AQ299, 'North West'!AQ299, 'West Midlands'!AQ299, Northern!AQ299, Scotland!AQ299, Southern!AQ299, 'Wales & West'!AQ299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR299, East!AR299, London!AR299, 'North West'!AR299, 'West Midlands'!AR299, Northern!AR299, Scotland!AR299, Southern!AR299, 'Wales & West'!AR299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS299, East!AS299, London!AS299, 'North West'!AS299, 'West Midlands'!AS299, Northern!AS299, Scotland!AS299, Southern!AS299, 'Wales & West'!AS299)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT299, East!AT299, London!AT299, 'North West'!AT299, 'West Midlands'!AT299, Northern!AT299, Scotland!AT299, Southern!AT299, 'Wales & West'!AT299)","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH300, East!AH300, London!AH300, 'North West'!AH300, 'West Midlands'!AH300, Northern!AH300, Scotland!AH300, Southern!AH300, 'Wales & West'!AH300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI300, East!AI300, London!AI300, 'North West'!AI300, 'West Midlands'!AI300, Northern!AI300, Scotland!AI300, Southern!AI300, 'Wales & West'!AI300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ300, East!AJ300, London!AJ300, 'North West'!AJ300, 'West Midlands'!AJ300, Northern!AJ300, Scotland!AJ300, Southern!AJ300, 'Wales & West'!AJ300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK300, East!AK300, London!AK300, 'North West'!AK300, 'West Midlands'!AK300, Northern!AK300, Scotland!AK300, Southern!AK300, 'Wales & West'!AK300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL300, East!AL300, London!AL300, 'North West'!AL300, 'West Midlands'!AL300, Northern!AL300, Scotland!AL300, Southern!AL300, 'Wales & West'!AL300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM300, East!AM300, London!AM300, 'North West'!AM300, 'West Midlands'!AM300, Northern!AM300, Scotland!AM300, Southern!AM300, 'Wales & West'!AM300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN300, East!AN300, London!AN300, 'North West'!AN300, 'West Midlands'!AN300, Northern!AN300, Scotland!AN300, Southern!AN300, 'Wales & West'!AN300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO300, East!AO300, London!AO300, 'North West'!AO300, 'West Midlands'!AO300, Northern!AO300, Scotland!AO300, Southern!AO300, 'Wales & West'!AO300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP300, East!AP300, London!AP300, 'North West'!AP300, 'West Midlands'!AP300, Northern!AP300, Scotland!AP300, Southern!AP300, 'Wales & West'!AP300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ300, East!AQ300, London!AQ300, 'North West'!AQ300, 'West Midlands'!AQ300, Northern!AQ300, Scotland!AQ300, Southern!AQ300, 'Wales & West'!AQ300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR300, East!AR300, London!AR300, 'North West'!AR300, 'West Midlands'!AR300, Northern!AR300, Scotland!AR300, Southern!AR300, 'Wales & West'!AR300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS300, East!AS300, London!AS300, 'North West'!AS300, 'West Midlands'!AS300, Northern!AS300, Scotland!AS300, Southern!AS300, 'Wales & West'!AS300)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT300, East!AT300, London!AT300, 'North West'!AT300, 'West Midlands'!AT300, Northern!AT300, Scotland!AT300, Southern!AT300, 'Wales & West'!AT300)","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH301, East!AH301, London!AH301, 'North West'!AH301, 'West Midlands'!AH301, Northern!AH301, Scotland!AH301, Southern!AH301, 'Wales & West'!AH301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI301, East!AI301, London!AI301, 'North West'!AI301, 'West Midlands'!AI301, Northern!AI301, Scotland!AI301, Southern!AI301, 'Wales & West'!AI301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ301, East!AJ301, London!AJ301, 'North West'!AJ301, 'West Midlands'!AJ301, Northern!AJ301, Scotland!AJ301, Southern!AJ301, 'Wales & West'!AJ301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK301, East!AK301, London!AK301, 'North West'!AK301, 'West Midlands'!AK301, Northern!AK301, Scotland!AK301, Southern!AK301, 'Wales & West'!AK301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL301, East!AL301, London!AL301, 'North West'!AL301, 'West Midlands'!AL301, Northern!AL301, Scotland!AL301, Southern!AL301, 'Wales & West'!AL301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM301, East!AM301, London!AM301, 'North West'!AM301, 'West Midlands'!AM301, Northern!AM301, Scotland!AM301, Southern!AM301, 'Wales & West'!AM301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN301, East!AN301, London!AN301, 'North West'!AN301, 'West Midlands'!AN301, Northern!AN301, Scotland!AN301, Southern!AN301, 'Wales & West'!AN301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO301, East!AO301, London!AO301, 'North West'!AO301, 'West Midlands'!AO301, Northern!AO301, Scotland!AO301, Southern!AO301, 'Wales & West'!AO301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP301, East!AP301, London!AP301, 'North West'!AP301, 'West Midlands'!AP301, Northern!AP301, Scotland!AP301, Southern!AP301, 'Wales & West'!AP301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ301, East!AQ301, London!AQ301, 'North West'!AQ301, 'West Midlands'!AQ301, Northern!AQ301, Scotland!AQ301, Southern!AQ301, 'Wales & West'!AQ301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR301, East!AR301, London!AR301, 'North West'!AR301, 'West Midlands'!AR301, Northern!AR301, Scotland!AR301, Southern!AR301, 'Wales & West'!AR301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS301, East!AS301, London!AS301, 'North West'!AS301, 'West Midlands'!AS301, Northern!AS301, Scotland!AS301, Southern!AS301, 'Wales & West'!AS301)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT301, East!AT301, London!AT301, 'North West'!AT301, 'West Midlands'!AT301, Northern!AT301, Scotland!AT301, Southern!AT301, 'Wales & West'!AT301)","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH302, East!AH302, London!AH302, 'North West'!AH302, 'West Midlands'!AH302, Northern!AH302, Scotland!AH302, Southern!AH302, 'Wales & West'!AH302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI302, East!AI302, London!AI302, 'North West'!AI302, 'West Midlands'!AI302, Northern!AI302, Scotland!AI302, Southern!AI302, 'Wales & West'!AI302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ302, East!AJ302, London!AJ302, 'North West'!AJ302, 'West Midlands'!AJ302, Northern!AJ302, Scotland!AJ302, Southern!AJ302, 'Wales & West'!AJ302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK302, East!AK302, London!AK302, 'North West'!AK302, 'West Midlands'!AK302, Northern!AK302, Scotland!AK302, Southern!AK302, 'Wales & West'!AK302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL302, East!AL302, London!AL302, 'North West'!AL302, 'West Midlands'!AL302, Northern!AL302, Scotland!AL302, Southern!AL302, 'Wales & West'!AL302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM302, East!AM302, London!AM302, 'North West'!AM302, 'West Midlands'!AM302, Northern!AM302, Scotland!AM302, Southern!AM302, 'Wales & West'!AM302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN302, East!AN302, London!AN302, 'North West'!AN302, 'West Midlands'!AN302, Northern!AN302, Scotland!AN302, Southern!AN302, 'Wales & West'!AN302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO302, East!AO302, London!AO302, 'North West'!AO302, 'West Midlands'!AO302, Northern!AO302, Scotland!AO302, Southern!AO302, 'Wales & West'!AO302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP302, East!AP302, London!AP302, 'North West'!AP302, 'West Midlands'!AP302, Northern!AP302, Scotland!AP302, Southern!AP302, 'Wales & West'!AP302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ302, East!AQ302, London!AQ302, 'North West'!AQ302, 'West Midlands'!AQ302, Northern!AQ302, Scotland!AQ302, Southern!AQ302, 'Wales & West'!AQ302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR302, East!AR302, London!AR302, 'North West'!AR302, 'West Midlands'!AR302, Northern!AR302, Scotland!AR302, Southern!AR302, 'Wales & West'!AR302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS302, East!AS302, London!AS302, 'North West'!AS302, 'West Midlands'!AS302, Northern!AS302, Scotland!AS302, Southern!AS302, 'Wales & West'!AS302)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT302, East!AT302, London!AT302, 'North West'!AT302, 'West Midlands'!AT302, Northern!AT302, Scotland!AT302, Southern!AT302, 'Wales & West'!AT302)","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,{"$f":"AP303*$I$294","v":0},0,0,0,0]
[]
[null,null,"RoRE outperformance calculation inputs"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I309, East!I309, London!I309, 'North West'!I309, 'West Midlands'!I309, Northern!I309, Scotland!I309, Southern!I309, 'Wales & West'!I309)","v":0}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"CHOOSE(m_identity,Cadent!I310, East!I310, London!I310, 'North West'!I310, 'West Midlands'!I310, Northern!I310, Scotland!I310, Southern!I310, 'Wales & West'!I310)","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH316, East!AH316, London!AH316, 'North West'!AH316, 'West Midlands'!AH316, Northern!AH316, Scotland!AH316, Southern!AH316, 'Wales & West'!AH316)","v":1799.0909555727283}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH317, East!AH317, London!AH317, 'North West'!AH317, 'West Midlands'!AH317, Northern!AH317, Scotland!AH317, Southern!AH317, 'Wales & West'!AH317)","v":632.56254011997009}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I319, East!I319, London!I319, 'North West'!I319, 'West Midlands'!I319, Northern!I319, Scotland!I319, Southern!I319, 'Wales & West'!I319)","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH320, East!AH320, London!AH320, 'North West'!AH320, 'West Midlands'!AH320, Northern!AH320, Scotland!AH320, Southern!AH320, 'Wales & West'!AH320)","v":0.13190447749998427},{"$f":"CHOOSE(m_identity,Cadent!AI320, East!AI320, London!AI320, 'North West'!AI320, 'West Midlands'!AI320, Northern!AI320, Scotland!AI320, Southern!AI320, 'Wales & West'!AI320)","v":0.2626058608673163},{"$f":"CHOOSE(m_identity,Cadent!AJ320, East!AJ320, London!AJ320, 'North West'!AJ320, 'West Midlands'!AJ320, Northern!AJ320, Scotland!AJ320, Southern!AJ320, 'Wales & West'!AJ320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK320, East!AK320, London!AK320, 'North West'!AK320, 'West Midlands'!AK320, Northern!AK320, Scotland!AK320, Southern!AK320, 'Wales & West'!AK320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL320, East!AL320, London!AL320, 'North West'!AL320, 'West Midlands'!AL320, Northern!AL320, Scotland!AL320, Southern!AL320, 'Wales & West'!AL320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM320, East!AM320, London!AM320, 'North West'!AM320, 'West Midlands'!AM320, Northern!AM320, Scotland!AM320, Southern!AM320, 'Wales & West'!AM320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN320, East!AN320, London!AN320, 'North West'!AN320, 'West Midlands'!AN320, Northern!AN320, Scotland!AN320, Southern!AN320, 'Wales & West'!AN320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO320, East!AO320, London!AO320, 'North West'!AO320, 'West Midlands'!AO320, Northern!AO320, Scotland!AO320, Southern!AO320, 'Wales & West'!AO320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP320, East!AP320, London!AP320, 'North West'!AP320, 'West Midlands'!AP320, Northern!AP320, Scotland!AP320, Southern!AP320, 'Wales & West'!AP320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ320, East!AQ320, London!AQ320, 'North West'!AQ320, 'West Midlands'!AQ320, Northern!AQ320, Scotland!AQ320, Southern!AQ320, 'Wales & West'!AQ320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR320, East!AR320, London!AR320, 'North West'!AR320, 'West Midlands'!AR320, Northern!AR320, Scotland!AR320, Southern!AR320, 'Wales & West'!AR320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS320, East!AS320, London!AS320, 'North West'!AS320, 'West Midlands'!AS320, Northern!AS320, Scotland!AS320, Southern!AS320, 'Wales & West'!AS320)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT320, East!AT320, London!AT320, 'North West'!AT320, 'West Midlands'!AT320, Northern!AT320, Scotland!AT320, Southern!AT320, 'Wales & West'!AT320)","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH321, East!AH321, London!AH321, 'North West'!AH321, 'West Midlands'!AH321, Northern!AH321, Scotland!AH321, Southern!AH321, 'Wales & West'!AH321)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AI321, East!AI321, London!AI321, 'North West'!AI321, 'West Midlands'!AI321, Northern!AI321, Scotland!AI321, Southern!AI321, 'Wales & West'!AI321)","v":44},{"$f":"CHOOSE(m_identity,Cadent!AJ321, East!AJ321, London!AJ321, 'North West'!AJ321, 'West Midlands'!AJ321, Northern!AJ321, Scotland!AJ321, Southern!AJ321, 'Wales & West'!AJ321)","v":43},{"$f":"CHOOSE(m_identity,Cadent!AK321, East!AK321, London!AK321, 'North West'!AK321, 'West Midlands'!AK321, Northern!AK321, Scotland!AK321, Southern!AK321, 'Wales & West'!AK321)","v":42},{"$f":"CHOOSE(m_identity,Cadent!AL321, East!AL321, London!AL321, 'North West'!AL321, 'West Midlands'!AL321, Northern!AL321, Scotland!AL321, Southern!AL321, 'Wales & West'!AL321)","v":41},{"$f":"CHOOSE(m_identity,Cadent!AM321, East!AM321, London!AM321, 'North West'!AM321, 'West Midlands'!AM321, Northern!AM321, Scotland!AM321, Southern!AM321, 'Wales & West'!AM321)","v":40},{"$f":"CHOOSE(m_identity,Cadent!AN321, East!AN321, London!AN321, 'North West'!AN321, 'West Midlands'!AN321, Northern!AN321, Scotland!AN321, Southern!AN321, 'Wales & West'!AN321)","v":39},{"$f":"CHOOSE(m_identity,Cadent!AO321, East!AO321, London!AO321, 'North West'!AO321, 'West Midlands'!AO321, Northern!AO321, Scotland!AO321, Southern!AO321, 'Wales & West'!AO321)","v":38},{"$f":"CHOOSE(m_identity,Cadent!AP321, East!AP321, London!AP321, 'North West'!AP321, 'West Midlands'!AP321, Northern!AP321, Scotland!AP321, Southern!AP321, 'Wales & West'!AP321)","v":37},{"$f":"CHOOSE(m_identity,Cadent!AQ321, East!AQ321, London!AQ321, 'North West'!AQ321, 'West Midlands'!AQ321, Northern!AQ321, Scotland!AQ321, Southern!AQ321, 'Wales & West'!AQ321)","v":36},{"$f":"CHOOSE(m_identity,Cadent!AR321, East!AR321, London!AR321, 'North West'!AR321, 'West Midlands'!AR321, Northern!AR321, Scotland!AR321, Southern!AR321, 'Wales & West'!AR321)","v":35},{"$f":"CHOOSE(m_identity,Cadent!AS321, East!AS321, London!AS321, 'North West'!AS321, 'West Midlands'!AS321, Northern!AS321, Scotland!AS321, Southern!AS321, 'Wales & West'!AS321)","v":34},{"$f":"CHOOSE(m_identity,Cadent!AT321, East!AT321, London!AT321, 'North West'!AT321, 'West Midlands'!AT321, Northern!AT321, Scotland!AT321, Southern!AT321, 'Wales & West'!AT321)","v":33}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I326, East!I326, London!I326, 'North West'!I326, 'West Midlands'!I326, Northern!I326, Scotland!I326, Southern!I326, 'Wales & West'!I326)","v":45}]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH327, East!AH327, London!AH327, 'North West'!AH327, 'West Midlands'!AH327, Northern!AH327, Scotland!AH327, Southern!AH327, 'Wales & West'!AH327)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AI327, East!AI327, London!AI327, 'North West'!AI327, 'West Midlands'!AI327, Northern!AI327, Scotland!AI327, Southern!AI327, 'Wales & West'!AI327)","v":0.15},{"$f":"CHOOSE(m_identity,Cadent!AJ327, East!AJ327, London!AJ327, 'North West'!AJ327, 'West Midlands'!AJ327, Northern!AJ327, Scotland!AJ327, Southern!AJ327, 'Wales & West'!AJ327)","v":2.5000000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AK327, East!AK327, London!AK327, 'North West'!AK327, 'West Midlands'!AK327, Northern!AK327, Scotland!AK327, Southern!AK327, 'Wales & West'!AK327)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL327, East!AL327, London!AL327, 'North West'!AL327, 'West Midlands'!AL327, Northern!AL327, Scotland!AL327, Southern!AL327, 'Wales & West'!AL327)","v":0.05},{"$f":"CHOOSE(m_identity,Cadent!AM327, East!AM327, London!AM327, 'North West'!AM327, 'West Midlands'!AM327, Northern!AM327, Scotland!AM327, Southern!AM327, 'Wales & West'!AM327)","v":0.125},{"$f":"CHOOSE(m_identity,Cadent!AN327, East!AN327, London!AN327, 'North West'!AN327, 'West Midlands'!AN327, Northern!AN327, Scotland!AN327, Southern!AN327, 'Wales & West'!AN327)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AO327, East!AO327, London!AO327, 'North West'!AO327, 'West Midlands'!AO327, Northern!AO327, Scotland!AO327, Southern!AO327, 'Wales & West'!AO327)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AP327, East!AP327, London!AP327, 'North West'!AP327, 'West Midlands'!AP327, Northern!AP327, Scotland!AP327, Southern!AP327, 'Wales & West'!AP327)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ327, East!AQ327, London!AQ327, 'North West'!AQ327, 'West Midlands'!AQ327, Northern!AQ327, Scotland!AQ327, Southern!AQ327, 'Wales & West'!AQ327)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR327, East!AR327, London!AR327, 'North West'!AR327, 'West Midlands'!AR327, Northern!AR327, Scotland!AR327, Southern!AR327, 'Wales & West'!AR327)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS327, East!AS327, London!AS327, 'North West'!AS327, 'West Midlands'!AS327, Northern!AS327, Scotland!AS327, Southern!AS327, 'Wales & West'!AS327)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT327, East!AT327, London!AT327, 'North West'!AT327, 'West Midlands'!AT327, Northern!AT327, Scotland!AT327, Southern!AT327, 'Wales & West'!AT327)","v":0}]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I328, East!I328, London!I328, 'North West'!I328, 'West Midlands'!I328, Northern!I328, Scotland!I328, Southern!I328, 'Wales & West'!I328)","v":"2014-03-31"}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!W329, East!W329, London!W329, 'North West'!W329, 'West Midlands'!W329, Northern!W329, Scotland!W329, Southern!W329, 'Wales & West'!W329)","v":107.68500586669259},{"$f":"CHOOSE(m_identity,Cadent!X329, East!X329, London!X329, 'North West'!X329, 'West Midlands'!X329, Northern!X329, Scotland!X329, Southern!X329, 'Wales & West'!X329)","v":66.60625703471176},{"$f":"CHOOSE(m_identity,Cadent!Y329, East!Y329, London!Y329, 'North West'!Y329, 'West Midlands'!Y329, Northern!Y329, Scotland!Y329, Southern!Y329, 'Wales & West'!Y329)","v":67.779935572768366},{"$f":"CHOOSE(m_identity,Cadent!Z329, East!Z329, London!Z329, 'North West'!Z329, 'West Midlands'!Z329, Northern!Z329, Scotland!Z329, Southern!Z329, 'Wales & West'!Z329)","v":65.058075380231912},{"$f":"CHOOSE(m_identity,Cadent!AA329, East!AA329, London!AA329, 'North West'!AA329, 'West Midlands'!AA329, Northern!AA329, Scotland!AA329, Southern!AA329, 'Wales & West'!AA329)","v":72.193688925831964},{"$f":"CHOOSE(m_identity,Cadent!AB329, East!AB329, London!AB329, 'North West'!AB329, 'West Midlands'!AB329, Northern!AB329, Scotland!AB329, Southern!AB329, 'Wales & West'!AB329)","v":92.922122895039578},{"$f":"CHOOSE(m_identity,Cadent!AC329, East!AC329, London!AC329, 'North West'!AC329, 'West Midlands'!AC329, Northern!AC329, Scotland!AC329, Southern!AC329, 'Wales & West'!AC329)","v":101.28665493475465},{"$f":"CHOOSE(m_identity,Cadent!AD329, East!AD329, London!AD329, 'North West'!AD329, 'West Midlands'!AD329, Northern!AD329, Scotland!AD329, Southern!AD329, 'Wales & West'!AD329)","v":88.567020001475811},{"$f":"CHOOSE(m_identity,Cadent!AE329, East!AE329, London!AE329, 'North West'!AE329, 'West Midlands'!AE329, Northern!AE329, Scotland!AE329, Southern!AE329, 'Wales & West'!AE329)","v":112.18423303627388},{"$f":"CHOOSE(m_identity,Cadent!AF329, East!AF329, London!AF329, 'North West'!AF329, 'West Midlands'!AF329, Northern!AF329, Scotland!AF329, Southern!AF329, 'Wales & West'!AF329)","v":126.15143641537323},{"$f":"CHOOSE(m_identity,Cadent!AG329, East!AG329, London!AG329, 'North West'!AG329, 'West Midlands'!AG329, Northern!AG329, Scotland!AG329, Southern!AG329, 'Wales & West'!AG329)","v":106.16087870838204}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":-18.478774405740332}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH332, East!AH332, London!AH332, 'North West'!AH332, 'West Midlands'!AH332, Northern!AH332, Scotland!AH332, Southern!AH332, 'Wales & West'!AH332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI332, East!AI332, London!AI332, 'North West'!AI332, 'West Midlands'!AI332, Northern!AI332, Scotland!AI332, Southern!AI332, 'Wales & West'!AI332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ332, East!AJ332, London!AJ332, 'North West'!AJ332, 'West Midlands'!AJ332, Northern!AJ332, Scotland!AJ332, Southern!AJ332, 'Wales & West'!AJ332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK332, East!AK332, London!AK332, 'North West'!AK332, 'West Midlands'!AK332, Northern!AK332, Scotland!AK332, Southern!AK332, 'Wales & West'!AK332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL332, East!AL332, London!AL332, 'North West'!AL332, 'West Midlands'!AL332, Northern!AL332, Scotland!AL332, Southern!AL332, 'Wales & West'!AL332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM332, East!AM332, London!AM332, 'North West'!AM332, 'West Midlands'!AM332, Northern!AM332, Scotland!AM332, Southern!AM332, 'Wales & West'!AM332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN332, East!AN332, London!AN332, 'North West'!AN332, 'West Midlands'!AN332, Northern!AN332, Scotland!AN332, Southern!AN332, 'Wales & West'!AN332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO332, East!AO332, London!AO332, 'North West'!AO332, 'West Midlands'!AO332, Northern!AO332, Scotland!AO332, Southern!AO332, 'Wales & West'!AO332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP332, East!AP332, London!AP332, 'North West'!AP332, 'West Midlands'!AP332, Northern!AP332, Scotland!AP332, Southern!AP332, 'Wales & West'!AP332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ332, East!AQ332, London!AQ332, 'North West'!AQ332, 'West Midlands'!AQ332, Northern!AQ332, Scotland!AQ332, Southern!AQ332, 'Wales & West'!AQ332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR332, East!AR332, London!AR332, 'North West'!AR332, 'West Midlands'!AR332, Northern!AR332, Scotland!AR332, Southern!AR332, 'Wales & West'!AR332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS332, East!AS332, London!AS332, 'North West'!AS332, 'West Midlands'!AS332, Northern!AS332, Scotland!AS332, Southern!AS332, 'Wales & West'!AS332)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT332, East!AT332, London!AT332, 'North West'!AT332, 'West Midlands'!AT332, Northern!AT332, Scotland!AT332, Southern!AT332, 'Wales & West'!AT332)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH333, East!AH333, London!AH333, 'North West'!AH333, 'West Midlands'!AH333, Northern!AH333, Scotland!AH333, Southern!AH333, 'Wales & West'!AH333)","v":-0.13190447749998427},{"$f":"CHOOSE(m_identity,Cadent!AI333, East!AI333, London!AI333, 'North West'!AI333, 'West Midlands'!AI333, Northern!AI333, Scotland!AI333, Southern!AI333, 'Wales & West'!AI333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ333, East!AJ333, London!AJ333, 'North West'!AJ333, 'West Midlands'!AJ333, Northern!AJ333, Scotland!AJ333, Southern!AJ333, 'Wales & West'!AJ333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK333, East!AK333, London!AK333, 'North West'!AK333, 'West Midlands'!AK333, Northern!AK333, Scotland!AK333, Southern!AK333, 'Wales & West'!AK333)","v":0.11936715537443485},{"$f":"CHOOSE(m_identity,Cadent!AL333, East!AL333, London!AL333, 'North West'!AL333, 'West Midlands'!AL333, Northern!AL333, Scotland!AL333, Southern!AL333, 'Wales & West'!AL333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM333, East!AM333, London!AM333, 'North West'!AM333, 'West Midlands'!AM333, Northern!AM333, Scotland!AM333, Southern!AM333, 'Wales & West'!AM333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN333, East!AN333, London!AN333, 'North West'!AN333, 'West Midlands'!AN333, Northern!AN333, Scotland!AN333, Southern!AN333, 'Wales & West'!AN333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO333, East!AO333, London!AO333, 'North West'!AO333, 'West Midlands'!AO333, Northern!AO333, Scotland!AO333, Southern!AO333, 'Wales & West'!AO333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP333, East!AP333, London!AP333, 'North West'!AP333, 'West Midlands'!AP333, Northern!AP333, Scotland!AP333, Southern!AP333, 'Wales & West'!AP333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ333, East!AQ333, London!AQ333, 'North West'!AQ333, 'West Midlands'!AQ333, Northern!AQ333, Scotland!AQ333, Southern!AQ333, 'Wales & West'!AQ333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR333, East!AR333, London!AR333, 'North West'!AR333, 'West Midlands'!AR333, Northern!AR333, Scotland!AR333, Southern!AR333, 'Wales & West'!AR333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS333, East!AS333, London!AS333, 'North West'!AS333, 'West Midlands'!AS333, Northern!AS333, Scotland!AS333, Southern!AS333, 'Wales & West'!AS333)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT333, East!AT333, London!AT333, 'North West'!AT333, 'West Midlands'!AT333, Northern!AT333, Scotland!AT333, Southern!AT333, 'Wales & West'!AT333)","v":0}]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!V334, East!V334, London!V334, 'North West'!V334, 'West Midlands'!V334, Northern!V334, Scotland!V334, Southern!V334, 'Wales & West'!V334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!W334, East!W334, London!W334, 'North West'!W334, 'West Midlands'!W334, Northern!W334, Scotland!W334, Southern!W334, 'Wales & West'!W334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!X334, East!X334, London!X334, 'North West'!X334, 'West Midlands'!X334, Northern!X334, Scotland!X334, Southern!X334, 'Wales & West'!X334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!Y334, East!Y334, London!Y334, 'North West'!Y334, 'West Midlands'!Y334, Northern!Y334, Scotland!Y334, Southern!Y334, 'Wales & West'!Y334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!Z334, East!Z334, London!Z334, 'North West'!Z334, 'West Midlands'!Z334, Northern!Z334, Scotland!Z334, Southern!Z334, 'Wales & West'!Z334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AA334, East!AA334, London!AA334, 'North West'!AA334, 'West Midlands'!AA334, Northern!AA334, Scotland!AA334, Southern!AA334, 'Wales & West'!AA334)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AB334, East!AB334, London!AB334, 'North West'!AB334, 'West Midlands'!AB334, Northern!AB334, Scotland!AB334, Southern!AB334, 'Wales & West'!AB334)","v":0.19167069134362533},{"$f":"CHOOSE(m_identity,Cadent!AC334, East!AC334, London!AC334, 'North West'!AC334, 'West Midlands'!AC334, Northern!AC334, Scotland!AC334, Southern!AC334, 'Wales & West'!AC334)","v":1.8349113126321512},{"$f":"CHOOSE(m_identity,Cadent!AD334, East!AD334, London!AD334, 'North West'!AD334, 'West Midlands'!AD334, Northern!AD334, Scotland!AD334, Southern!AD334, 'Wales & West'!AD334)","v":0.65022813689300551},{"$f":"CHOOSE(m_identity,Cadent!AE334, East!AE334, London!AE334, 'North West'!AE334, 'West Midlands'!AE334, Northern!AE334, Scotland!AE334, Southern!AE334, 'Wales & West'!AE334)","v":1.9980226950092903},{"$f":"CHOOSE(m_identity,Cadent!AF334, East!AF334, London!AF334, 'North West'!AF334, 'West Midlands'!AF334, Northern!AF334, Scotland!AF334, Southern!AF334, 'Wales & West'!AF334)","v":3.1004229283262212},{"$f":"CHOOSE(m_identity,Cadent!AG334, East!AG334, London!AG334, 'North West'!AG334, 'West Midlands'!AG334, Northern!AG334, Scotland!AG334, Southern!AG334, 'Wales & West'!AG334)","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH336, East!AH336, London!AH336, 'North West'!AH336, 'West Midlands'!AH336, Northern!AH336, Scotland!AH336, Southern!AH336, 'Wales & West'!AH336)","v":1.0128873146186441},{"$f":"CHOOSE(m_identity,Cadent!AI336, East!AI336, London!AI336, 'North West'!AI336, 'West Midlands'!AI336, Northern!AI336, Scotland!AI336, Southern!AI336, 'Wales & West'!AI336)","v":1.898533766233766},{"$f":"CHOOSE(m_identity,Cadent!AJ336, East!AJ336, London!AJ336, 'North West'!AJ336, 'West Midlands'!AJ336, Northern!AJ336, Scotland!AJ336, Southern!AJ336, 'Wales & West'!AJ336)","v":0.76441924707696252},{"$f":"CHOOSE(m_identity,Cadent!AK336, East!AK336, London!AK336, 'North West'!AK336, 'West Midlands'!AK336, Northern!AK336, Scotland!AK336, Southern!AK336, 'Wales & West'!AK336)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL336, East!AL336, London!AL336, 'North West'!AL336, 'West Midlands'!AL336, Northern!AL336, Scotland!AL336, Southern!AL336, 'Wales & West'!AL336)","v":0.2061111279517415},{"$f":"CHOOSE(m_identity,Cadent!AM336, East!AM336, London!AM336, 'North West'!AM336, 'West Midlands'!AM336, Northern!AM336, Scotland!AM336, Southern!AM336, 'Wales & West'!AM336)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN336, East!AN336, London!AN336, 'North West'!AN336, 'West Midlands'!AN336, Northern!AN336, Scotland!AN336, Southern!AN336, 'Wales & West'!AN336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AO336, East!AO336, London!AO336, 'North West'!AO336, 'West Midlands'!AO336, Northern!AO336, Scotland!AO336, Southern!AO336, 'Wales & West'!AO336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AP336, East!AP336, London!AP336, 'North West'!AP336, 'West Midlands'!AP336, Northern!AP336, Scotland!AP336, Southern!AP336, 'Wales & West'!AP336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AQ336, East!AQ336, London!AQ336, 'North West'!AQ336, 'West Midlands'!AQ336, Northern!AQ336, Scotland!AQ336, Southern!AQ336, 'Wales & West'!AQ336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AR336, East!AR336, London!AR336, 'North West'!AR336, 'West Midlands'!AR336, Northern!AR336, Scotland!AR336, Southern!AR336, 'Wales & West'!AR336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AS336, East!AS336, London!AS336, 'North West'!AS336, 'West Midlands'!AS336, Northern!AS336, Scotland!AS336, Southern!AS336, 'Wales & West'!AS336)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AT336, East!AT336, London!AT336, 'North West'!AT336, 'West Midlands'!AT336, Northern!AT336, Scotland!AT336, Southern!AT336, 'Wales & West'!AT336)","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I337, East!I337, London!I337, 'North West'!I337, 'West Midlands'!I337, Northern!I337, Scotland!I337, Southern!I337, 'Wales & West'!I337)","v":5}]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH338, East!AH338, London!AH338, 'North West'!AH338, 'West Midlands'!AH338, Northern!AH338, Scotland!AH338, Southern!AH338, 'Wales & West'!AH338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI338, East!AI338, London!AI338, 'North West'!AI338, 'West Midlands'!AI338, Northern!AI338, Scotland!AI338, Southern!AI338, 'Wales & West'!AI338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ338, East!AJ338, London!AJ338, 'North West'!AJ338, 'West Midlands'!AJ338, Northern!AJ338, Scotland!AJ338, Southern!AJ338, 'Wales & West'!AJ338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK338, East!AK338, London!AK338, 'North West'!AK338, 'West Midlands'!AK338, Northern!AK338, Scotland!AK338, Southern!AK338, 'Wales & West'!AK338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL338, East!AL338, London!AL338, 'North West'!AL338, 'West Midlands'!AL338, Northern!AL338, Scotland!AL338, Southern!AL338, 'Wales & West'!AL338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM338, East!AM338, London!AM338, 'North West'!AM338, 'West Midlands'!AM338, Northern!AM338, Scotland!AM338, Southern!AM338, 'Wales & West'!AM338)","v":-1.0128873146186441},{"$f":"CHOOSE(m_identity,Cadent!AN338, East!AN338, London!AN338, 'North West'!AN338, 'West Midlands'!AN338, Northern!AN338, Scotland!AN338, Southern!AN338, 'Wales & West'!AN338)","v":-1.898533766233766},{"$f":"CHOOSE(m_identity,Cadent!AO338, East!AO338, London!AO338, 'North West'!AO338, 'West Midlands'!AO338, Northern!AO338, Scotland!AO338, Southern!AO338, 'Wales & West'!AO338)","v":-0.76441924707696252},{"$f":"CHOOSE(m_identity,Cadent!AP338, East!AP338, London!AP338, 'North West'!AP338, 'West Midlands'!AP338, Northern!AP338, Scotland!AP338, Southern!AP338, 'Wales & West'!AP338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ338, East!AQ338, London!AQ338, 'North West'!AQ338, 'West Midlands'!AQ338, Northern!AQ338, Scotland!AQ338, Southern!AQ338, 'Wales & West'!AQ338)","v":-0.2061111279517415},{"$f":"CHOOSE(m_identity,Cadent!AR338, East!AR338, London!AR338, 'North West'!AR338, 'West Midlands'!AR338, Northern!AR338, Scotland!AR338, Southern!AR338, 'Wales & West'!AR338)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS338, East!AS338, London!AS338, 'North West'!AS338, 'West Midlands'!AS338, Northern!AS338, Scotland!AS338, Southern!AS338, 'Wales & West'!AS338)","v":-0.1},{"$f":"CHOOSE(m_identity,Cadent!AT338, East!AT338, London!AT338, 'North West'!AT338, 'West Midlands'!AT338, Northern!AT338, Scotland!AT338, Southern!AT338, 'Wales & West'!AT338)","v":-0.1}]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH339, East!AH339, London!AH339, 'North West'!AH339, 'West Midlands'!AH339, Northern!AH339, Scotland!AH339, Southern!AH339, 'Wales & West'!AH339)","v":-0.13190447749998427},{"$f":"CHOOSE(m_identity,Cadent!AI339, East!AI339, London!AI339, 'North West'!AI339, 'West Midlands'!AI339, Northern!AI339, Scotland!AI339, Southern!AI339, 'Wales & West'!AI339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ339, East!AJ339, London!AJ339, 'North West'!AJ339, 'West Midlands'!AJ339, Northern!AJ339, Scotland!AJ339, Southern!AJ339, 'Wales & West'!AJ339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK339, East!AK339, London!AK339, 'North West'!AK339, 'West Midlands'!AK339, Northern!AK339, Scotland!AK339, Southern!AK339, 'Wales & West'!AK339)","v":0.11936715537443485},{"$f":"CHOOSE(m_identity,Cadent!AL339, East!AL339, London!AL339, 'North West'!AL339, 'West Midlands'!AL339, Northern!AL339, Scotland!AL339, Southern!AL339, 'Wales & West'!AL339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM339, East!AM339, London!AM339, 'North West'!AM339, 'West Midlands'!AM339, Northern!AM339, Scotland!AM339, Southern!AM339, 'Wales & West'!AM339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN339, East!AN339, London!AN339, 'North West'!AN339, 'West Midlands'!AN339, Northern!AN339, Scotland!AN339, Southern!AN339, 'Wales & West'!AN339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO339, East!AO339, London!AO339, 'North West'!AO339, 'West Midlands'!AO339, Northern!AO339, Scotland!AO339, Southern!AO339, 'Wales & West'!AO339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP339, East!AP339, London!AP339, 'North West'!AP339, 'West Midlands'!AP339, Northern!AP339, Scotland!AP339, Southern!AP339, 'Wales & West'!AP339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ339, East!AQ339, London!AQ339, 'North West'!AQ339, 'West Midlands'!AQ339, Northern!AQ339, Scotland!AQ339, Southern!AQ339, 'Wales & West'!AQ339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR339, East!AR339, London!AR339, 'North West'!AR339, 'West Midlands'!AR339, Northern!AR339, Scotland!AR339, Southern!AR339, 'Wales & West'!AR339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS339, East!AS339, London!AS339, 'North West'!AS339, 'West Midlands'!AS339, Northern!AS339, Scotland!AS339, Southern!AS339, 'Wales & West'!AS339)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT339, East!AT339, London!AT339, 'North West'!AT339, 'West Midlands'!AT339, Northern!AT339, Scotland!AT339, Southern!AT339, 'Wales & West'!AT339)","v":0}]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0.13190447749998427},{"$f":"AI338 - AI339","v":0},0,-0.11936715537443485,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH342, East!AH342, London!AH342, 'North West'!AH342, 'West Midlands'!AH342, Northern!AH342, Scotland!AH342, Southern!AH342, 'Wales & West'!AH342)","v":87.996531138444084},{"$f":"CHOOSE(m_identity,Cadent!AI342, East!AI342, London!AI342, 'North West'!AI342, 'West Midlands'!AI342, Northern!AI342, Scotland!AI342, Southern!AI342, 'Wales & West'!AI342)","v":118.39564613851063},{"$f":"CHOOSE(m_identity,Cadent!AJ342, East!AJ342, London!AJ342, 'North West'!AJ342, 'West Midlands'!AJ342, Northern!AJ342, Scotland!AJ342, Southern!AJ342, 'Wales & West'!AJ342)","v":125.64950710076158},{"$f":"CHOOSE(m_identity,Cadent!AK342, East!AK342, London!AK342, 'North West'!AK342, 'West Midlands'!AK342, Northern!AK342, Scotland!AK342, Southern!AK342, 'Wales & West'!AK342)","v":131.56989166230824},{"$f":"CHOOSE(m_identity,Cadent!AL342, East!AL342, London!AL342, 'North West'!AL342, 'West Midlands'!AL342, Northern!AL342, Scotland!AL342, Southern!AL342, 'Wales & West'!AL342)","v":134.78288947531445},{"$f":"CHOOSE(m_identity,Cadent!AM342, East!AM342, London!AM342, 'North West'!AM342, 'West Midlands'!AM342, Northern!AM342, Scotland!AM342, Southern!AM342, 'Wales & West'!AM342)","v":141.95281378066753},{"$f":"CHOOSE(m_identity,Cadent!AN342, East!AN342, London!AN342, 'North West'!AN342, 'West Midlands'!AN342, Northern!AN342, Scotland!AN342, Southern!AN342, 'Wales & West'!AN342)","v":154.48025072756008},{"$f":"CHOOSE(m_identity,Cadent!AO342, East!AO342, London!AO342, 'North West'!AO342, 'West Midlands'!AO342, Northern!AO342, Scotland!AO342, Southern!AO342, 'Wales & West'!AO342)","v":158.28686934082342},{"$f":"CHOOSE(m_identity,Cadent!AP342, East!AP342, London!AP342, 'North West'!AP342, 'West Midlands'!AP342, Northern!AP342, Scotland!AP342, Southern!AP342, 'Wales & West'!AP342)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ342, East!AQ342, London!AQ342, 'North West'!AQ342, 'West Midlands'!AQ342, Northern!AQ342, Scotland!AQ342, Southern!AQ342, 'Wales & West'!AQ342)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR342, East!AR342, London!AR342, 'North West'!AR342, 'West Midlands'!AR342, Northern!AR342, Scotland!AR342, Southern!AR342, 'Wales & West'!AR342)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS342, East!AS342, London!AS342, 'North West'!AS342, 'West Midlands'!AS342, Northern!AS342, Scotland!AS342, Southern!AS342, 'Wales & West'!AS342)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT342, East!AT342, London!AT342, 'North West'!AT342, 'West Midlands'!AT342, Northern!AT342, Scotland!AT342, Southern!AT342, 'Wales & West'!AT342)","v":0}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH343, East!AH343, London!AH343, 'North West'!AH343, 'West Midlands'!AH343, Northern!AH343, Scotland!AH343, Southern!AH343, 'Wales & West'!AH343)","v":0.13190447749998427},{"$f":"CHOOSE(m_identity,Cadent!AI343, East!AI343, London!AI343, 'North West'!AI343, 'West Midlands'!AI343, Northern!AI343, Scotland!AI343, Southern!AI343, 'Wales & West'!AI343)","v":0.2626058608673163},{"$f":"CHOOSE(m_identity,Cadent!AJ343, East!AJ343, London!AJ343, 'North West'!AJ343, 'West Midlands'!AJ343, Northern!AJ343, Scotland!AJ343, Southern!AJ343, 'Wales & West'!AJ343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK343, East!AK343, London!AK343, 'North West'!AK343, 'West Midlands'!AK343, Northern!AK343, Scotland!AK343, Southern!AK343, 'Wales & West'!AK343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL343, East!AL343, London!AL343, 'North West'!AL343, 'West Midlands'!AL343, Northern!AL343, Scotland!AL343, Southern!AL343, 'Wales & West'!AL343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM343, East!AM343, London!AM343, 'North West'!AM343, 'West Midlands'!AM343, Northern!AM343, Scotland!AM343, Southern!AM343, 'Wales & West'!AM343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN343, East!AN343, London!AN343, 'North West'!AN343, 'West Midlands'!AN343, Northern!AN343, Scotland!AN343, Southern!AN343, 'Wales & West'!AN343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO343, East!AO343, London!AO343, 'North West'!AO343, 'West Midlands'!AO343, Northern!AO343, Scotland!AO343, Southern!AO343, 'Wales & West'!AO343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP343, East!AP343, London!AP343, 'North West'!AP343, 'West Midlands'!AP343, Northern!AP343, Scotland!AP343, Southern!AP343, 'Wales & West'!AP343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ343, East!AQ343, London!AQ343, 'North West'!AQ343, 'West Midlands'!AQ343, Northern!AQ343, Scotland!AQ343, Southern!AQ343, 'Wales & West'!AQ343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR343, East!AR343, London!AR343, 'North West'!AR343, 'West Midlands'!AR343, Northern!AR343, Scotland!AR343, Southern!AR343, 'Wales & West'!AR343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS343, East!AS343, London!AS343, 'North West'!AS343, 'West Midlands'!AS343, Northern!AS343, Scotland!AS343, Southern!AS343, 'Wales & West'!AS343)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT343, East!AT343, London!AT343, 'North West'!AT343, 'West Midlands'!AT343, Northern!AT343, Scotland!AT343, Southern!AT343, 'Wales & West'!AT343)","v":0}]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH344, East!AH344, London!AH344, 'North West'!AH344, 'West Midlands'!AH344, Northern!AH344, Scotland!AH344, Southern!AH344, 'Wales & West'!AH344)","v":18.610678883240315},{"$f":"CHOOSE(m_identity,Cadent!AI344, East!AI344, London!AI344, 'North West'!AI344, 'West Midlands'!AI344, Northern!AI344, Scotland!AI344, Southern!AI344, 'Wales & West'!AI344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ344, East!AJ344, London!AJ344, 'North West'!AJ344, 'West Midlands'!AJ344, Northern!AJ344, Scotland!AJ344, Southern!AJ344, 'Wales & West'!AJ344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK344, East!AK344, London!AK344, 'North West'!AK344, 'West Midlands'!AK344, Northern!AK344, Scotland!AK344, Southern!AK344, 'Wales & West'!AK344)","v":-0.11936715537443485},{"$f":"CHOOSE(m_identity,Cadent!AL344, East!AL344, London!AL344, 'North West'!AL344, 'West Midlands'!AL344, Northern!AL344, Scotland!AL344, Southern!AL344, 'Wales & West'!AL344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM344, East!AM344, London!AM344, 'North West'!AM344, 'West Midlands'!AM344, Northern!AM344, Scotland!AM344, Southern!AM344, 'Wales & West'!AM344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN344, East!AN344, London!AN344, 'North West'!AN344, 'West Midlands'!AN344, Northern!AN344, Scotland!AN344, Southern!AN344, 'Wales & West'!AN344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO344, East!AO344, London!AO344, 'North West'!AO344, 'West Midlands'!AO344, Northern!AO344, Scotland!AO344, Southern!AO344, 'Wales & West'!AO344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP344, East!AP344, London!AP344, 'North West'!AP344, 'West Midlands'!AP344, Northern!AP344, Scotland!AP344, Southern!AP344, 'Wales & West'!AP344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ344, East!AQ344, London!AQ344, 'North West'!AQ344, 'West Midlands'!AQ344, Northern!AQ344, Scotland!AQ344, Southern!AQ344, 'Wales & West'!AQ344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR344, East!AR344, London!AR344, 'North West'!AR344, 'West Midlands'!AR344, Northern!AR344, Scotland!AR344, Southern!AR344, 'Wales & West'!AR344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS344, East!AS344, London!AS344, 'North West'!AS344, 'West Midlands'!AS344, Northern!AS344, Scotland!AS344, Southern!AS344, 'Wales & West'!AS344)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT344, East!AT344, London!AT344, 'North West'!AT344, 'West Midlands'!AT344, Northern!AT344, Scotland!AT344, Southern!AT344, 'Wales & West'!AT344)","v":0}]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":106.73911449918438},{"$f":"SUM(AI342:AI344)","v":118.65825199937794},125.64950710076158,131.45052450693379,134.78288947531445,141.95281378066753,154.48025072756008,158.28686934082342,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0.13190447749998427},{"$f":"AI340","v":0},0,-0.11936715537443485,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH347, East!AH347, London!AH347, 'North West'!AH347, 'West Midlands'!AH347, Northern!AH347, Scotland!AH347, Southern!AH347, 'Wales & West'!AH347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI347, East!AI347, London!AI347, 'North West'!AI347, 'West Midlands'!AI347, Northern!AI347, Scotland!AI347, Southern!AI347, 'Wales & West'!AI347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ347, East!AJ347, London!AJ347, 'North West'!AJ347, 'West Midlands'!AJ347, Northern!AJ347, Scotland!AJ347, Southern!AJ347, 'Wales & West'!AJ347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK347, East!AK347, London!AK347, 'North West'!AK347, 'West Midlands'!AK347, Northern!AK347, Scotland!AK347, Southern!AK347, 'Wales & West'!AK347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL347, East!AL347, London!AL347, 'North West'!AL347, 'West Midlands'!AL347, Northern!AL347, Scotland!AL347, Southern!AL347, 'Wales & West'!AL347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM347, East!AM347, London!AM347, 'North West'!AM347, 'West Midlands'!AM347, Northern!AM347, Scotland!AM347, Southern!AM347, 'Wales & West'!AM347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN347, East!AN347, London!AN347, 'North West'!AN347, 'West Midlands'!AN347, Northern!AN347, Scotland!AN347, Southern!AN347, 'Wales & West'!AN347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO347, East!AO347, London!AO347, 'North West'!AO347, 'West Midlands'!AO347, Northern!AO347, Scotland!AO347, Southern!AO347, 'Wales & West'!AO347)","v":0.16889232003627511},{"$f":"CHOOSE(m_identity,Cadent!AP347, East!AP347, London!AP347, 'North West'!AP347, 'West Midlands'!AP347, Northern!AP347, Scotland!AP347, Southern!AP347, 'Wales & West'!AP347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ347, East!AQ347, London!AQ347, 'North West'!AQ347, 'West Midlands'!AQ347, Northern!AQ347, Scotland!AQ347, Southern!AQ347, 'Wales & West'!AQ347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR347, East!AR347, London!AR347, 'North West'!AR347, 'West Midlands'!AR347, Northern!AR347, Scotland!AR347, Southern!AR347, 'Wales & West'!AR347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS347, East!AS347, London!AS347, 'North West'!AS347, 'West Midlands'!AS347, Northern!AS347, Scotland!AS347, Southern!AS347, 'Wales & West'!AS347)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT347, East!AT347, London!AT347, 'North West'!AT347, 'West Midlands'!AT347, Northern!AT347, Scotland!AT347, Southern!AT347, 'Wales & West'!AT347)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH348, East!AH348, London!AH348, 'North West'!AH348, 'West Midlands'!AH348, Northern!AH348, Scotland!AH348, Southern!AH348, 'Wales & West'!AH348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI348, East!AI348, London!AI348, 'North West'!AI348, 'West Midlands'!AI348, Northern!AI348, Scotland!AI348, Southern!AI348, 'Wales & West'!AI348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ348, East!AJ348, London!AJ348, 'North West'!AJ348, 'West Midlands'!AJ348, Northern!AJ348, Scotland!AJ348, Southern!AJ348, 'Wales & West'!AJ348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK348, East!AK348, London!AK348, 'North West'!AK348, 'West Midlands'!AK348, Northern!AK348, Scotland!AK348, Southern!AK348, 'Wales & West'!AK348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL348, East!AL348, London!AL348, 'North West'!AL348, 'West Midlands'!AL348, Northern!AL348, Scotland!AL348, Southern!AL348, 'Wales & West'!AL348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM348, East!AM348, London!AM348, 'North West'!AM348, 'West Midlands'!AM348, Northern!AM348, Scotland!AM348, Southern!AM348, 'Wales & West'!AM348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN348, East!AN348, London!AN348, 'North West'!AN348, 'West Midlands'!AN348, Northern!AN348, Scotland!AN348, Southern!AN348, 'Wales & West'!AN348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO348, East!AO348, London!AO348, 'North West'!AO348, 'West Midlands'!AO348, Northern!AO348, Scotland!AO348, Southern!AO348, 'Wales & West'!AO348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP348, East!AP348, London!AP348, 'North West'!AP348, 'West Midlands'!AP348, Northern!AP348, Scotland!AP348, Southern!AP348, 'Wales & West'!AP348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ348, East!AQ348, London!AQ348, 'North West'!AQ348, 'West Midlands'!AQ348, Northern!AQ348, Scotland!AQ348, Southern!AQ348, 'Wales & West'!AQ348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR348, East!AR348, London!AR348, 'North West'!AR348, 'West Midlands'!AR348, Northern!AR348, Scotland!AR348, Southern!AR348, 'Wales & West'!AR348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS348, East!AS348, London!AS348, 'North West'!AS348, 'West Midlands'!AS348, Northern!AS348, Scotland!AS348, Southern!AS348, 'Wales & West'!AS348)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT348, East!AT348, London!AT348, 'North West'!AT348, 'West Midlands'!AT348, Northern!AT348, Scotland!AT348, Southern!AT348, 'Wales & West'!AT348)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH349, East!AH349, London!AH349, 'North West'!AH349, 'West Midlands'!AH349, Northern!AH349, Scotland!AH349, Southern!AH349, 'Wales & West'!AH349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI349, East!AI349, London!AI349, 'North West'!AI349, 'West Midlands'!AI349, Northern!AI349, Scotland!AI349, Southern!AI349, 'Wales & West'!AI349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ349, East!AJ349, London!AJ349, 'North West'!AJ349, 'West Midlands'!AJ349, Northern!AJ349, Scotland!AJ349, Southern!AJ349, 'Wales & West'!AJ349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK349, East!AK349, London!AK349, 'North West'!AK349, 'West Midlands'!AK349, Northern!AK349, Scotland!AK349, Southern!AK349, 'Wales & West'!AK349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL349, East!AL349, London!AL349, 'North West'!AL349, 'West Midlands'!AL349, Northern!AL349, Scotland!AL349, Southern!AL349, 'Wales & West'!AL349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM349, East!AM349, London!AM349, 'North West'!AM349, 'West Midlands'!AM349, Northern!AM349, Scotland!AM349, Southern!AM349, 'Wales & West'!AM349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN349, East!AN349, London!AN349, 'North West'!AN349, 'West Midlands'!AN349, Northern!AN349, Scotland!AN349, Southern!AN349, 'Wales & West'!AN349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO349, East!AO349, London!AO349, 'North West'!AO349, 'West Midlands'!AO349, Northern!AO349, Scotland!AO349, Southern!AO349, 'Wales & West'!AO349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP349, East!AP349, London!AP349, 'North West'!AP349, 'West Midlands'!AP349, Northern!AP349, Scotland!AP349, Southern!AP349, 'Wales & West'!AP349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ349, East!AQ349, London!AQ349, 'North West'!AQ349, 'West Midlands'!AQ349, Northern!AQ349, Scotland!AQ349, Southern!AQ349, 'Wales & West'!AQ349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR349, East!AR349, London!AR349, 'North West'!AR349, 'West Midlands'!AR349, Northern!AR349, Scotland!AR349, Southern!AR349, 'Wales & West'!AR349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS349, East!AS349, London!AS349, 'North West'!AS349, 'West Midlands'!AS349, Northern!AS349, Scotland!AS349, Southern!AS349, 'Wales & West'!AS349)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT349, East!AT349, London!AT349, 'North West'!AT349, 'West Midlands'!AT349, Northern!AT349, Scotland!AT349, Southern!AT349, 'Wales & West'!AT349)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH350, East!AH350, London!AH350, 'North West'!AH350, 'West Midlands'!AH350, Northern!AH350, Scotland!AH350, Southern!AH350, 'Wales & West'!AH350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI350, East!AI350, London!AI350, 'North West'!AI350, 'West Midlands'!AI350, Northern!AI350, Scotland!AI350, Southern!AI350, 'Wales & West'!AI350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ350, East!AJ350, London!AJ350, 'North West'!AJ350, 'West Midlands'!AJ350, Northern!AJ350, Scotland!AJ350, Southern!AJ350, 'Wales & West'!AJ350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK350, East!AK350, London!AK350, 'North West'!AK350, 'West Midlands'!AK350, Northern!AK350, Scotland!AK350, Southern!AK350, 'Wales & West'!AK350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL350, East!AL350, London!AL350, 'North West'!AL350, 'West Midlands'!AL350, Northern!AL350, Scotland!AL350, Southern!AL350, 'Wales & West'!AL350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM350, East!AM350, London!AM350, 'North West'!AM350, 'West Midlands'!AM350, Northern!AM350, Scotland!AM350, Southern!AM350, 'Wales & West'!AM350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN350, East!AN350, London!AN350, 'North West'!AN350, 'West Midlands'!AN350, Northern!AN350, Scotland!AN350, Southern!AN350, 'Wales & West'!AN350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO350, East!AO350, London!AO350, 'North West'!AO350, 'West Midlands'!AO350, Northern!AO350, Scotland!AO350, Southern!AO350, 'Wales & West'!AO350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP350, East!AP350, London!AP350, 'North West'!AP350, 'West Midlands'!AP350, Northern!AP350, Scotland!AP350, Southern!AP350, 'Wales & West'!AP350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ350, East!AQ350, London!AQ350, 'North West'!AQ350, 'West Midlands'!AQ350, Northern!AQ350, Scotland!AQ350, Southern!AQ350, 'Wales & West'!AQ350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR350, East!AR350, London!AR350, 'North West'!AR350, 'West Midlands'!AR350, Northern!AR350, Scotland!AR350, Southern!AR350, 'Wales & West'!AR350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS350, East!AS350, London!AS350, 'North West'!AS350, 'West Midlands'!AS350, Northern!AS350, Scotland!AS350, Southern!AS350, 'Wales & West'!AS350)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT350, East!AT350, London!AT350, 'North West'!AT350, 'West Midlands'!AT350, Northern!AT350, Scotland!AT350, Southern!AT350, 'Wales & West'!AT350)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH351, East!AH351, London!AH351, 'North West'!AH351, 'West Midlands'!AH351, Northern!AH351, Scotland!AH351, Southern!AH351, 'Wales & West'!AH351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI351, East!AI351, London!AI351, 'North West'!AI351, 'West Midlands'!AI351, Northern!AI351, Scotland!AI351, Southern!AI351, 'Wales & West'!AI351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ351, East!AJ351, London!AJ351, 'North West'!AJ351, 'West Midlands'!AJ351, Northern!AJ351, Scotland!AJ351, Southern!AJ351, 'Wales & West'!AJ351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK351, East!AK351, London!AK351, 'North West'!AK351, 'West Midlands'!AK351, Northern!AK351, Scotland!AK351, Southern!AK351, 'Wales & West'!AK351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL351, East!AL351, London!AL351, 'North West'!AL351, 'West Midlands'!AL351, Northern!AL351, Scotland!AL351, Southern!AL351, 'Wales & West'!AL351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM351, East!AM351, London!AM351, 'North West'!AM351, 'West Midlands'!AM351, Northern!AM351, Scotland!AM351, Southern!AM351, 'Wales & West'!AM351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN351, East!AN351, London!AN351, 'North West'!AN351, 'West Midlands'!AN351, Northern!AN351, Scotland!AN351, Southern!AN351, 'Wales & West'!AN351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO351, East!AO351, London!AO351, 'North West'!AO351, 'West Midlands'!AO351, Northern!AO351, Scotland!AO351, Southern!AO351, 'Wales & West'!AO351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP351, East!AP351, London!AP351, 'North West'!AP351, 'West Midlands'!AP351, Northern!AP351, Scotland!AP351, Southern!AP351, 'Wales & West'!AP351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ351, East!AQ351, London!AQ351, 'North West'!AQ351, 'West Midlands'!AQ351, Northern!AQ351, Scotland!AQ351, Southern!AQ351, 'Wales & West'!AQ351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR351, East!AR351, London!AR351, 'North West'!AR351, 'West Midlands'!AR351, Northern!AR351, Scotland!AR351, Southern!AR351, 'Wales & West'!AR351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS351, East!AS351, London!AS351, 'North West'!AS351, 'West Midlands'!AS351, Northern!AS351, Scotland!AS351, Southern!AS351, 'Wales & West'!AS351)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT351, East!AT351, London!AT351, 'North West'!AT351, 'West Midlands'!AT351, Northern!AT351, Scotland!AT351, Southern!AT351, 'Wales & West'!AT351)","v":0}]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":106.87101897668437},{"$f":"SUM(AI345:AI351)","v":118.65825199937794},125.64950710076158,131.33115735155934,134.78288947531445,140.93992646604889,152.58171696132632,157.69134241378271,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,null,{"$f":"CHOOSE(m_identity,Cadent!K354, East!K354, London!K354, 'North West'!K354, 'West Midlands'!K354, Northern!K354, Scotland!K354, Southern!K354, 'Wales & West'!K354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!L354, East!L354, London!L354, 'North West'!L354, 'West Midlands'!L354, Northern!L354, Scotland!L354, Southern!L354, 'Wales & West'!L354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!M354, East!M354, London!M354, 'North West'!M354, 'West Midlands'!M354, Northern!M354, Scotland!M354, Southern!M354, 'Wales & West'!M354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!N354, East!N354, London!N354, 'North West'!N354, 'West Midlands'!N354, Northern!N354, Scotland!N354, Southern!N354, 'Wales & West'!N354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!O354, East!O354, London!O354, 'North West'!O354, 'West Midlands'!O354, Northern!O354, Scotland!O354, Southern!O354, 'Wales & West'!O354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!P354, East!P354, London!P354, 'North West'!P354, 'West Midlands'!P354, Northern!P354, Scotland!P354, Southern!P354, 'Wales & West'!P354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!Q354, East!Q354, London!Q354, 'North West'!Q354, 'West Midlands'!Q354, Northern!Q354, Scotland!Q354, Southern!Q354, 'Wales & West'!Q354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!R354, East!R354, London!R354, 'North West'!R354, 'West Midlands'!R354, Northern!R354, Scotland!R354, Southern!R354, 'Wales & West'!R354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!S354, East!S354, London!S354, 'North West'!S354, 'West Midlands'!S354, Northern!S354, Scotland!S354, Southern!S354, 'Wales & West'!S354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!T354, East!T354, London!T354, 'North West'!T354, 'West Midlands'!T354, Northern!T354, Scotland!T354, Southern!T354, 'Wales & West'!T354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!U354, East!U354, London!U354, 'North West'!U354, 'West Midlands'!U354, Northern!U354, Scotland!U354, Southern!U354, 'Wales & West'!U354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!V354, East!V354, London!V354, 'North West'!V354, 'West Midlands'!V354, Northern!V354, Scotland!V354, Southern!V354, 'Wales & West'!V354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!W354, East!W354, London!W354, 'North West'!W354, 'West Midlands'!W354, Northern!W354, Scotland!W354, Southern!W354, 'Wales & West'!W354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!X354, East!X354, London!X354, 'North West'!X354, 'West Midlands'!X354, Northern!X354, Scotland!X354, Southern!X354, 'Wales & West'!X354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!Y354, East!Y354, London!Y354, 'North West'!Y354, 'West Midlands'!Y354, Northern!Y354, Scotland!Y354, Southern!Y354, 'Wales & West'!Y354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!Z354, East!Z354, London!Z354, 'North West'!Z354, 'West Midlands'!Z354, Northern!Z354, Scotland!Z354, Southern!Z354, 'Wales & West'!Z354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AA354, East!AA354, London!AA354, 'North West'!AA354, 'West Midlands'!AA354, Northern!AA354, Scotland!AA354, Southern!AA354, 'Wales & West'!AA354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AB354, East!AB354, London!AB354, 'North West'!AB354, 'West Midlands'!AB354, Northern!AB354, Scotland!AB354, Southern!AB354, 'Wales & West'!AB354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AC354, East!AC354, London!AC354, 'North West'!AC354, 'West Midlands'!AC354, Northern!AC354, Scotland!AC354, Southern!AC354, 'Wales & West'!AC354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AD354, East!AD354, London!AD354, 'North West'!AD354, 'West Midlands'!AD354, Northern!AD354, Scotland!AD354, Southern!AD354, 'Wales & West'!AD354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AE354, East!AE354, London!AE354, 'North West'!AE354, 'West Midlands'!AE354, Northern!AE354, Scotland!AE354, Southern!AE354, 'Wales & West'!AE354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AF354, East!AF354, London!AF354, 'North West'!AF354, 'West Midlands'!AF354, Northern!AF354, Scotland!AF354, Southern!AF354, 'Wales & West'!AF354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AG354, East!AG354, London!AG354, 'North West'!AG354, 'West Midlands'!AG354, Northern!AG354, Scotland!AG354, Southern!AG354, 'Wales & West'!AG354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AH354, East!AH354, London!AH354, 'North West'!AH354, 'West Midlands'!AH354, Northern!AH354, Scotland!AH354, Southern!AH354, 'Wales & West'!AH354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AI354, East!AI354, London!AI354, 'North West'!AI354, 'West Midlands'!AI354, Northern!AI354, Scotland!AI354, Southern!AI354, 'Wales & West'!AI354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AJ354, East!AJ354, London!AJ354, 'North West'!AJ354, 'West Midlands'!AJ354, Northern!AJ354, Scotland!AJ354, Southern!AJ354, 'Wales & West'!AJ354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AK354, East!AK354, London!AK354, 'North West'!AK354, 'West Midlands'!AK354, Northern!AK354, Scotland!AK354, Southern!AK354, 'Wales & West'!AK354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AL354, East!AL354, London!AL354, 'North West'!AL354, 'West Midlands'!AL354, Northern!AL354, Scotland!AL354, Southern!AL354, 'Wales & West'!AL354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AM354, East!AM354, London!AM354, 'North West'!AM354, 'West Midlands'!AM354, Northern!AM354, Scotland!AM354, Southern!AM354, 'Wales & West'!AM354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AN354, East!AN354, London!AN354, 'North West'!AN354, 'West Midlands'!AN354, Northern!AN354, Scotland!AN354, Southern!AN354, 'Wales & West'!AN354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AO354, East!AO354, London!AO354, 'North West'!AO354, 'West Midlands'!AO354, Northern!AO354, Scotland!AO354, Southern!AO354, 'Wales & West'!AO354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AP354, East!AP354, London!AP354, 'North West'!AP354, 'West Midlands'!AP354, Northern!AP354, Scotland!AP354, Southern!AP354, 'Wales & West'!AP354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AQ354, East!AQ354, London!AQ354, 'North West'!AQ354, 'West Midlands'!AQ354, Northern!AQ354, Scotland!AQ354, Southern!AQ354, 'Wales & West'!AQ354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AR354, East!AR354, London!AR354, 'North West'!AR354, 'West Midlands'!AR354, Northern!AR354, Scotland!AR354, Southern!AR354, 'Wales & West'!AR354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AS354, East!AS354, London!AS354, 'North West'!AS354, 'West Midlands'!AS354, Northern!AS354, Scotland!AS354, Southern!AS354, 'Wales & West'!AS354)","v":45},{"$f":"CHOOSE(m_identity,Cadent!AT354, East!AT354, London!AT354, 'North West'!AT354, 'West Midlands'!AT354, Northern!AT354, Scotland!AT354, Southern!AT354, 'Wales & West'!AT354)","v":45}]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I355, East!I355, London!I355, 'North West'!I355, 'West Midlands'!I355, Northern!I355, Scotland!I355, Southern!I355, 'Wales & West'!I355)","v":45}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I359, East!I359, London!I359, 'North West'!I359, 'West Midlands'!I359, Northern!I359, Scotland!I359, Southern!I359, 'Wales & West'!I359)","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"CHOOSE(m_identity,Cadent!I360, East!I360, London!I360, 'North West'!I360, 'West Midlands'!I360, Northern!I360, Scotland!I360, Southern!I360, 'Wales & West'!I360)","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AC362, East!AC362, London!AC362, 'North West'!AC362, 'West Midlands'!AC362, Northern!AC362, Scotland!AC362, Southern!AC362, 'Wales & West'!AC362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AD362, East!AD362, London!AD362, 'North West'!AD362, 'West Midlands'!AD362, Northern!AD362, Scotland!AD362, Southern!AD362, 'Wales & West'!AD362)","v":1.4961522492951873},{"$f":"CHOOSE(m_identity,Cadent!AE362, East!AE362, London!AE362, 'North West'!AE362, 'West Midlands'!AE362, Northern!AE362, Scotland!AE362, Southern!AE362, 'Wales & West'!AE362)","v":0.90398522424451933},{"$f":"CHOOSE(m_identity,Cadent!AF362, East!AF362, London!AF362, 'North West'!AF362, 'West Midlands'!AF362, Northern!AF362, Scotland!AF362, Southern!AF362, 'Wales & West'!AF362)","v":1.700372949115873},{"$f":"CHOOSE(m_identity,Cadent!AG362, East!AG362, London!AG362, 'North West'!AG362, 'West Midlands'!AG362, Northern!AG362, Scotland!AG362, Southern!AG362, 'Wales & West'!AG362)","v":1.700372949115873},{"$f":"CHOOSE(m_identity,Cadent!AH362, East!AH362, London!AH362, 'North West'!AH362, 'West Midlands'!AH362, Northern!AH362, Scotland!AH362, Southern!AH362, 'Wales & West'!AH362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI362, East!AI362, London!AI362, 'North West'!AI362, 'West Midlands'!AI362, Northern!AI362, Scotland!AI362, Southern!AI362, 'Wales & West'!AI362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ362, East!AJ362, London!AJ362, 'North West'!AJ362, 'West Midlands'!AJ362, Northern!AJ362, Scotland!AJ362, Southern!AJ362, 'Wales & West'!AJ362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK362, East!AK362, London!AK362, 'North West'!AK362, 'West Midlands'!AK362, Northern!AK362, Scotland!AK362, Southern!AK362, 'Wales & West'!AK362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL362, East!AL362, London!AL362, 'North West'!AL362, 'West Midlands'!AL362, Northern!AL362, Scotland!AL362, Southern!AL362, 'Wales & West'!AL362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM362, East!AM362, London!AM362, 'North West'!AM362, 'West Midlands'!AM362, Northern!AM362, Scotland!AM362, Southern!AM362, 'Wales & West'!AM362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN362, East!AN362, London!AN362, 'North West'!AN362, 'West Midlands'!AN362, Northern!AN362, Scotland!AN362, Southern!AN362, 'Wales & West'!AN362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO362, East!AO362, London!AO362, 'North West'!AO362, 'West Midlands'!AO362, Northern!AO362, Scotland!AO362, Southern!AO362, 'Wales & West'!AO362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP362, East!AP362, London!AP362, 'North West'!AP362, 'West Midlands'!AP362, Northern!AP362, Scotland!AP362, Southern!AP362, 'Wales & West'!AP362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ362, East!AQ362, London!AQ362, 'North West'!AQ362, 'West Midlands'!AQ362, Northern!AQ362, Scotland!AQ362, Southern!AQ362, 'Wales & West'!AQ362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR362, East!AR362, London!AR362, 'North West'!AR362, 'West Midlands'!AR362, Northern!AR362, Scotland!AR362, Southern!AR362, 'Wales & West'!AR362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS362, East!AS362, London!AS362, 'North West'!AS362, 'West Midlands'!AS362, Northern!AS362, Scotland!AS362, Southern!AS362, 'Wales & West'!AS362)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT362, East!AT362, London!AT362, 'North West'!AT362, 'West Midlands'!AT362, Northern!AT362, Scotland!AT362, Southern!AT362, 'Wales & West'!AT362)","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AC363, East!AC363, London!AC363, 'North West'!AC363, 'West Midlands'!AC363, Northern!AC363, Scotland!AC363, Southern!AC363, 'Wales & West'!AC363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AD363, East!AD363, London!AD363, 'North West'!AD363, 'West Midlands'!AD363, Northern!AD363, Scotland!AD363, Southern!AD363, 'Wales & West'!AD363)","v":1.1991844115333825},{"$f":"CHOOSE(m_identity,Cadent!AE363, East!AE363, London!AE363, 'North West'!AE363, 'West Midlands'!AE363, Northern!AE363, Scotland!AE363, Southern!AE363, 'Wales & West'!AE363)","v":0.61840922872713877},{"$f":"CHOOSE(m_identity,Cadent!AF363, East!AF363, London!AF363, 'North West'!AF363, 'West Midlands'!AF363, Northern!AF363, Scotland!AF363, Southern!AF363, 'Wales & West'!AF363)","v":0.77999407699084722},{"$f":"CHOOSE(m_identity,Cadent!AG363, East!AG363, London!AG363, 'North West'!AG363, 'West Midlands'!AG363, Northern!AG363, Scotland!AG363, Southern!AG363, 'Wales & West'!AG363)","v":1.2481984824349628},{"$f":"CHOOSE(m_identity,Cadent!AH363, East!AH363, London!AH363, 'North West'!AH363, 'West Midlands'!AH363, Northern!AH363, Scotland!AH363, Southern!AH363, 'Wales & West'!AH363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI363, East!AI363, London!AI363, 'North West'!AI363, 'West Midlands'!AI363, Northern!AI363, Scotland!AI363, Southern!AI363, 'Wales & West'!AI363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ363, East!AJ363, London!AJ363, 'North West'!AJ363, 'West Midlands'!AJ363, Northern!AJ363, Scotland!AJ363, Southern!AJ363, 'Wales & West'!AJ363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK363, East!AK363, London!AK363, 'North West'!AK363, 'West Midlands'!AK363, Northern!AK363, Scotland!AK363, Southern!AK363, 'Wales & West'!AK363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL363, East!AL363, London!AL363, 'North West'!AL363, 'West Midlands'!AL363, Northern!AL363, Scotland!AL363, Southern!AL363, 'Wales & West'!AL363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM363, East!AM363, London!AM363, 'North West'!AM363, 'West Midlands'!AM363, Northern!AM363, Scotland!AM363, Southern!AM363, 'Wales & West'!AM363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN363, East!AN363, London!AN363, 'North West'!AN363, 'West Midlands'!AN363, Northern!AN363, Scotland!AN363, Southern!AN363, 'Wales & West'!AN363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO363, East!AO363, London!AO363, 'North West'!AO363, 'West Midlands'!AO363, Northern!AO363, Scotland!AO363, Southern!AO363, 'Wales & West'!AO363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP363, East!AP363, London!AP363, 'North West'!AP363, 'West Midlands'!AP363, Northern!AP363, Scotland!AP363, Southern!AP363, 'Wales & West'!AP363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ363, East!AQ363, London!AQ363, 'North West'!AQ363, 'West Midlands'!AQ363, Northern!AQ363, Scotland!AQ363, Southern!AQ363, 'Wales & West'!AQ363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR363, East!AR363, London!AR363, 'North West'!AR363, 'West Midlands'!AR363, Northern!AR363, Scotland!AR363, Southern!AR363, 'Wales & West'!AR363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS363, East!AS363, London!AS363, 'North West'!AS363, 'West Midlands'!AS363, Northern!AS363, Scotland!AS363, Southern!AS363, 'Wales & West'!AS363)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT363, East!AT363, London!AT363, 'North West'!AT363, 'West Midlands'!AT363, Northern!AT363, Scotland!AT363, Southern!AT363, 'Wales & West'!AT363)","v":0}]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AC365, East!AC365, London!AC365, 'North West'!AC365, 'West Midlands'!AC365, Northern!AC365, Scotland!AC365, Southern!AC365, 'Wales & West'!AC365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AD365, East!AD365, London!AD365, 'North West'!AD365, 'West Midlands'!AD365, Northern!AD365, Scotland!AD365, Southern!AD365, 'Wales & West'!AD365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AE365, East!AE365, London!AE365, 'North West'!AE365, 'West Midlands'!AE365, Northern!AE365, Scotland!AE365, Southern!AE365, 'Wales & West'!AE365)","v":0.51134613228083836},{"$f":"CHOOSE(m_identity,Cadent!AF365, East!AF365, London!AF365, 'North West'!AF365, 'West Midlands'!AF365, Northern!AF365, Scotland!AF365, Southern!AF365, 'Wales & West'!AF365)","v":1.27124222804413},{"$f":"CHOOSE(m_identity,Cadent!AG365, East!AG365, London!AG365, 'North West'!AG365, 'West Midlands'!AG365, Northern!AG365, Scotland!AG365, Southern!AG365, 'Wales & West'!AG365)","v":0.99855878594797021},{"$f":"CHOOSE(m_identity,Cadent!AH365, East!AH365, London!AH365, 'North West'!AH365, 'West Midlands'!AH365, Northern!AH365, Scotland!AH365, Southern!AH365, 'Wales & West'!AH365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI365, East!AI365, London!AI365, 'North West'!AI365, 'West Midlands'!AI365, Northern!AI365, Scotland!AI365, Southern!AI365, 'Wales & West'!AI365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ365, East!AJ365, London!AJ365, 'North West'!AJ365, 'West Midlands'!AJ365, Northern!AJ365, Scotland!AJ365, Southern!AJ365, 'Wales & West'!AJ365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK365, East!AK365, London!AK365, 'North West'!AK365, 'West Midlands'!AK365, Northern!AK365, Scotland!AK365, Southern!AK365, 'Wales & West'!AK365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL365, East!AL365, London!AL365, 'North West'!AL365, 'West Midlands'!AL365, Northern!AL365, Scotland!AL365, Southern!AL365, 'Wales & West'!AL365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM365, East!AM365, London!AM365, 'North West'!AM365, 'West Midlands'!AM365, Northern!AM365, Scotland!AM365, Southern!AM365, 'Wales & West'!AM365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN365, East!AN365, London!AN365, 'North West'!AN365, 'West Midlands'!AN365, Northern!AN365, Scotland!AN365, Southern!AN365, 'Wales & West'!AN365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO365, East!AO365, London!AO365, 'North West'!AO365, 'West Midlands'!AO365, Northern!AO365, Scotland!AO365, Southern!AO365, 'Wales & West'!AO365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP365, East!AP365, London!AP365, 'North West'!AP365, 'West Midlands'!AP365, Northern!AP365, Scotland!AP365, Southern!AP365, 'Wales & West'!AP365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ365, East!AQ365, London!AQ365, 'North West'!AQ365, 'West Midlands'!AQ365, Northern!AQ365, Scotland!AQ365, Southern!AQ365, 'Wales & West'!AQ365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR365, East!AR365, London!AR365, 'North West'!AR365, 'West Midlands'!AR365, Northern!AR365, Scotland!AR365, Southern!AR365, 'Wales & West'!AR365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS365, East!AS365, London!AS365, 'North West'!AS365, 'West Midlands'!AS365, Northern!AS365, Scotland!AS365, Southern!AS365, 'Wales & West'!AS365)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT365, East!AT365, London!AT365, 'North West'!AT365, 'West Midlands'!AT365, Northern!AT365, Scotland!AT365, Southern!AT365, 'Wales & West'!AT365)","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,-0.65217255125537676,-0.52734740791166901,-2.1889198254790023,-2.2830733297941106,-0.46093883494768334,-3.9211249411425992,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!Y374, East!Y374, London!Y374, 'North West'!Y374, 'West Midlands'!Y374, Northern!Y374, Scotland!Y374, Southern!Y374, 'Wales & West'!Y374)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!Z374, East!Z374, London!Z374, 'North West'!Z374, 'West Midlands'!Z374, Northern!Z374, Scotland!Z374, Southern!Z374, 'Wales & West'!Z374)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AA374, East!AA374, London!AA374, 'North West'!AA374, 'West Midlands'!AA374, Northern!AA374, Scotland!AA374, Southern!AA374, 'Wales & West'!AA374)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AB374, East!AB374, London!AB374, 'North West'!AB374, 'West Midlands'!AB374, Northern!AB374, Scotland!AB374, Southern!AB374, 'Wales & West'!AB374)","v":0.3},{"$f":"CHOOSE(m_identity,Cadent!AC374, East!AC374, London!AC374, 'North West'!AC374, 'West Midlands'!AC374, Northern!AC374, Scotland!AC374, Southern!AC374, 'Wales & West'!AC374)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,Cadent!AD374, East!AD374, London!AD374, 'North West'!AD374, 'West Midlands'!AD374, Northern!AD374, Scotland!AD374, Southern!AD374, 'Wales & West'!AD374)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,Cadent!AE374, East!AE374, London!AE374, 'North West'!AE374, 'West Midlands'!AE374, Northern!AE374, Scotland!AE374, Southern!AE374, 'Wales & West'!AE374)","v":0.28000000000000003},{"$f":"CHOOSE(m_identity,Cadent!AF374, East!AF374, London!AF374, 'North West'!AF374, 'West Midlands'!AF374, Northern!AF374, Scotland!AF374, Southern!AF374, 'Wales & West'!AF374)","v":0.26},{"$f":"CHOOSE(m_identity,Cadent!AG374, East!AG374, London!AG374, 'North West'!AG374, 'West Midlands'!AG374, Northern!AG374, Scotland!AG374, Southern!AG374, 'Wales & West'!AG374)","v":0.24},{"$f":"CHOOSE(m_identity,Cadent!AH374, East!AH374, London!AH374, 'North West'!AH374, 'West Midlands'!AH374, Northern!AH374, Scotland!AH374, Southern!AH374, 'Wales & West'!AH374)","v":0.23},{"$f":"CHOOSE(m_identity,Cadent!AI374, East!AI374, London!AI374, 'North West'!AI374, 'West Midlands'!AI374, Northern!AI374, Scotland!AI374, Southern!AI374, 'Wales & West'!AI374)","v":0.21},{"$f":"CHOOSE(m_identity,Cadent!AJ374, East!AJ374, London!AJ374, 'North West'!AJ374, 'West Midlands'!AJ374, Northern!AJ374, Scotland!AJ374, Southern!AJ374, 'Wales & West'!AJ374)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AK374, East!AK374, London!AK374, 'North West'!AK374, 'West Midlands'!AK374, Northern!AK374, Scotland!AK374, Southern!AK374, 'Wales & West'!AK374)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AL374, East!AL374, London!AL374, 'North West'!AL374, 'West Midlands'!AL374, Northern!AL374, Scotland!AL374, Southern!AL374, 'Wales & West'!AL374)","v":0.19},{"$f":"CHOOSE(m_identity,Cadent!AM374, East!AM374, London!AM374, 'North West'!AM374, 'West Midlands'!AM374, Northern!AM374, Scotland!AM374, Southern!AM374, 'Wales & West'!AM374)","v":0.19},{"$f":"CHOOSE(m_identity,Cadent!AN374, East!AN374, London!AN374, 'North West'!AN374, 'West Midlands'!AN374, Northern!AN374, Scotland!AN374, Southern!AN374, 'Wales & West'!AN374)","v":0.19},{"$f":"CHOOSE(m_identity,Cadent!AO374, East!AO374, London!AO374, 'North West'!AO374, 'West Midlands'!AO374, Northern!AO374, Scotland!AO374, Southern!AO374, 'Wales & West'!AO374)","v":0.17},{"$f":"CHOOSE(m_identity,Cadent!AP374, East!AP374, London!AP374, 'North West'!AP374, 'West Midlands'!AP374, Northern!AP374, Scotland!AP374, Southern!AP374, 'Wales & West'!AP374)","v":0.17},{"$f":"CHOOSE(m_identity,Cadent!AQ374, East!AQ374, London!AQ374, 'North West'!AQ374, 'West Midlands'!AQ374, Northern!AQ374, Scotland!AQ374, Southern!AQ374, 'Wales & West'!AQ374)","v":0.17},{"$f":"CHOOSE(m_identity,Cadent!AR374, East!AR374, London!AR374, 'North West'!AR374, 'West Midlands'!AR374, Northern!AR374, Scotland!AR374, Southern!AR374, 'Wales & West'!AR374)","v":0.17},{"$f":"CHOOSE(m_identity,Cadent!AS374, East!AS374, London!AS374, 'North West'!AS374, 'West Midlands'!AS374, Northern!AS374, Scotland!AS374, Southern!AS374, 'Wales & West'!AS374)","v":0.17},{"$f":"CHOOSE(m_identity,Cadent!AT374, East!AT374, London!AT374, 'North West'!AT374, 'West Midlands'!AT374, Northern!AT374, Scotland!AT374, Southern!AT374, 'Wales & West'!AT374)","v":0.17}]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!V376, East!V376, London!V376, 'North West'!V376, 'West Midlands'!V376, Northern!V376, Scotland!V376, Southern!V376, 'Wales & West'!V376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!W376, East!W376, London!W376, 'North West'!W376, 'West Midlands'!W376, Northern!W376, Scotland!W376, Southern!W376, 'Wales & West'!W376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!X376, East!X376, London!X376, 'North West'!X376, 'West Midlands'!X376, Northern!X376, Scotland!X376, Southern!X376, 'Wales & West'!X376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!Y376, East!Y376, London!Y376, 'North West'!Y376, 'West Midlands'!Y376, Northern!Y376, Scotland!Y376, Southern!Y376, 'Wales & West'!Y376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!Z376, East!Z376, London!Z376, 'North West'!Z376, 'West Midlands'!Z376, Northern!Z376, Scotland!Z376, Southern!Z376, 'Wales & West'!Z376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AA376, East!AA376, London!AA376, 'North West'!AA376, 'West Midlands'!AA376, Northern!AA376, Scotland!AA376, Southern!AA376, 'Wales & West'!AA376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AB376, East!AB376, London!AB376, 'North West'!AB376, 'West Midlands'!AB376, Northern!AB376, Scotland!AB376, Southern!AB376, 'Wales & West'!AB376)","v":0.25},{"$f":"CHOOSE(m_identity,Cadent!AC376, East!AC376, London!AC376, 'North West'!AC376, 'West Midlands'!AC376, Northern!AC376, Scotland!AC376, Southern!AC376, 'Wales & West'!AC376)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AD376, East!AD376, London!AD376, 'North West'!AD376, 'West Midlands'!AD376, Northern!AD376, Scotland!AD376, Southern!AD376, 'Wales & West'!AD376)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AE376, East!AE376, London!AE376, 'North West'!AE376, 'West Midlands'!AE376, Northern!AE376, Scotland!AE376, Southern!AE376, 'Wales & West'!AE376)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AF376, East!AF376, London!AF376, 'North West'!AF376, 'West Midlands'!AF376, Northern!AF376, Scotland!AF376, Southern!AF376, 'Wales & West'!AF376)","v":0.2},{"$f":"CHOOSE(m_identity,Cadent!AG376, East!AG376, London!AG376, 'North West'!AG376, 'West Midlands'!AG376, Northern!AG376, Scotland!AG376, Southern!AG376, 'Wales & West'!AG376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AH376, East!AH376, London!AH376, 'North West'!AH376, 'West Midlands'!AH376, Northern!AH376, Scotland!AH376, Southern!AH376, 'Wales & West'!AH376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AI376, East!AI376, London!AI376, 'North West'!AI376, 'West Midlands'!AI376, Northern!AI376, Scotland!AI376, Southern!AI376, 'Wales & West'!AI376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AJ376, East!AJ376, London!AJ376, 'North West'!AJ376, 'West Midlands'!AJ376, Northern!AJ376, Scotland!AJ376, Southern!AJ376, 'Wales & West'!AJ376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AK376, East!AK376, London!AK376, 'North West'!AK376, 'West Midlands'!AK376, Northern!AK376, Scotland!AK376, Southern!AK376, 'Wales & West'!AK376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AL376, East!AL376, London!AL376, 'North West'!AL376, 'West Midlands'!AL376, Northern!AL376, Scotland!AL376, Southern!AL376, 'Wales & West'!AL376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AM376, East!AM376, London!AM376, 'North West'!AM376, 'West Midlands'!AM376, Northern!AM376, Scotland!AM376, Southern!AM376, 'Wales & West'!AM376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AN376, East!AN376, London!AN376, 'North West'!AN376, 'West Midlands'!AN376, Northern!AN376, Scotland!AN376, Southern!AN376, 'Wales & West'!AN376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AO376, East!AO376, London!AO376, 'North West'!AO376, 'West Midlands'!AO376, Northern!AO376, Scotland!AO376, Southern!AO376, 'Wales & West'!AO376)","v":0.18000000000000002},{"$f":"CHOOSE(m_identity,Cadent!AP376, East!AP376, London!AP376, 'North West'!AP376, 'West Midlands'!AP376, Northern!AP376, Scotland!AP376, Southern!AP376, 'Wales & West'!AP376)","v":0.18},{"$f":"CHOOSE(m_identity,Cadent!AQ376, East!AQ376, London!AQ376, 'North West'!AQ376, 'West Midlands'!AQ376, Northern!AQ376, Scotland!AQ376, Southern!AQ376, 'Wales & West'!AQ376)","v":0.18},{"$f":"CHOOSE(m_identity,Cadent!AR376, East!AR376, London!AR376, 'North West'!AR376, 'West Midlands'!AR376, Northern!AR376, Scotland!AR376, Southern!AR376, 'Wales & West'!AR376)","v":0.18},{"$f":"CHOOSE(m_identity,Cadent!AS376, East!AS376, London!AS376, 'North West'!AS376, 'West Midlands'!AS376, Northern!AS376, Scotland!AS376, Southern!AS376, 'Wales & West'!AS376)","v":0.18},{"$f":"CHOOSE(m_identity,Cadent!AT376, East!AT376, London!AT376, 'North West'!AT376, 'West Midlands'!AT376, Northern!AT376, Scotland!AT376, Southern!AT376, 'Wales & West'!AT376)","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!V377, East!V377, London!V377, 'North West'!V377, 'West Midlands'!V377, Northern!V377, Scotland!V377, Southern!V377, 'Wales & West'!V377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!W377, East!W377, London!W377, 'North West'!W377, 'West Midlands'!W377, Northern!W377, Scotland!W377, Southern!W377, 'Wales & West'!W377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!X377, East!X377, London!X377, 'North West'!X377, 'West Midlands'!X377, Northern!X377, Scotland!X377, Southern!X377, 'Wales & West'!X377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!Y377, East!Y377, London!Y377, 'North West'!Y377, 'West Midlands'!Y377, Northern!Y377, Scotland!Y377, Southern!Y377, 'Wales & West'!Y377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!Z377, East!Z377, London!Z377, 'North West'!Z377, 'West Midlands'!Z377, Northern!Z377, Scotland!Z377, Southern!Z377, 'Wales & West'!Z377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AA377, East!AA377, London!AA377, 'North West'!AA377, 'West Midlands'!AA377, Northern!AA377, Scotland!AA377, Southern!AA377, 'Wales & West'!AA377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AB377, East!AB377, London!AB377, 'North West'!AB377, 'West Midlands'!AB377, Northern!AB377, Scotland!AB377, Southern!AB377, 'Wales & West'!AB377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AC377, East!AC377, London!AC377, 'North West'!AC377, 'West Midlands'!AC377, Northern!AC377, Scotland!AC377, Southern!AC377, 'Wales & West'!AC377)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AD377, East!AD377, London!AD377, 'North West'!AD377, 'West Midlands'!AD377, Northern!AD377, Scotland!AD377, Southern!AD377, 'Wales & West'!AD377)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AE377, East!AE377, London!AE377, 'North West'!AE377, 'West Midlands'!AE377, Northern!AE377, Scotland!AE377, Southern!AE377, 'Wales & West'!AE377)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AF377, East!AF377, London!AF377, 'North West'!AF377, 'West Midlands'!AF377, Northern!AF377, Scotland!AF377, Southern!AF377, 'Wales & West'!AF377)","v":0.1},{"$f":"CHOOSE(m_identity,Cadent!AG377, East!AG377, London!AG377, 'North West'!AG377, 'West Midlands'!AG377, Northern!AG377, Scotland!AG377, Southern!AG377, 'Wales & West'!AG377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AH377, East!AH377, London!AH377, 'North West'!AH377, 'West Midlands'!AH377, Northern!AH377, Scotland!AH377, Southern!AH377, 'Wales & West'!AH377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AI377, East!AI377, London!AI377, 'North West'!AI377, 'West Midlands'!AI377, Northern!AI377, Scotland!AI377, Southern!AI377, 'Wales & West'!AI377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AJ377, East!AJ377, London!AJ377, 'North West'!AJ377, 'West Midlands'!AJ377, Northern!AJ377, Scotland!AJ377, Southern!AJ377, 'Wales & West'!AJ377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AK377, East!AK377, London!AK377, 'North West'!AK377, 'West Midlands'!AK377, Northern!AK377, Scotland!AK377, Southern!AK377, 'Wales & West'!AK377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AL377, East!AL377, London!AL377, 'North West'!AL377, 'West Midlands'!AL377, Northern!AL377, Scotland!AL377, Southern!AL377, 'Wales & West'!AL377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AM377, East!AM377, London!AM377, 'North West'!AM377, 'West Midlands'!AM377, Northern!AM377, Scotland!AM377, Southern!AM377, 'Wales & West'!AM377)","v":0.08},{"$f":"CHOOSE(m_identity,Cadent!AN377, East!AN377, London!AN377, 'North West'!AN377, 'West Midlands'!AN377, Northern!AN377, Scotland!AN377, Southern!AN377, 'Wales & West'!AN377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AO377, East!AO377, London!AO377, 'North West'!AO377, 'West Midlands'!AO377, Northern!AO377, Scotland!AO377, Southern!AO377, 'Wales & West'!AO377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AP377, East!AP377, London!AP377, 'North West'!AP377, 'West Midlands'!AP377, Northern!AP377, Scotland!AP377, Southern!AP377, 'Wales & West'!AP377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AQ377, East!AQ377, London!AQ377, 'North West'!AQ377, 'West Midlands'!AQ377, Northern!AQ377, Scotland!AQ377, Southern!AQ377, 'Wales & West'!AQ377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AR377, East!AR377, London!AR377, 'North West'!AR377, 'West Midlands'!AR377, Northern!AR377, Scotland!AR377, Southern!AR377, 'Wales & West'!AR377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AS377, East!AS377, London!AS377, 'North West'!AS377, 'West Midlands'!AS377, Northern!AS377, Scotland!AS377, Southern!AS377, 'Wales & West'!AS377)","v":0.06},{"$f":"CHOOSE(m_identity,Cadent!AT377, East!AT377, London!AT377, 'North West'!AT377, 'West Midlands'!AT377, Northern!AT377, Scotland!AT377, Southern!AT377, 'Wales & West'!AT377)","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH378, East!AH378, London!AH378, 'North West'!AH378, 'West Midlands'!AH378, Northern!AH378, Scotland!AH378, Southern!AH378, 'Wales & West'!AH378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI378, East!AI378, London!AI378, 'North West'!AI378, 'West Midlands'!AI378, Northern!AI378, Scotland!AI378, Southern!AI378, 'Wales & West'!AI378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ378, East!AJ378, London!AJ378, 'North West'!AJ378, 'West Midlands'!AJ378, Northern!AJ378, Scotland!AJ378, Southern!AJ378, 'Wales & West'!AJ378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK378, East!AK378, London!AK378, 'North West'!AK378, 'West Midlands'!AK378, Northern!AK378, Scotland!AK378, Southern!AK378, 'Wales & West'!AK378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL378, East!AL378, London!AL378, 'North West'!AL378, 'West Midlands'!AL378, Northern!AL378, Scotland!AL378, Southern!AL378, 'Wales & West'!AL378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM378, East!AM378, London!AM378, 'North West'!AM378, 'West Midlands'!AM378, Northern!AM378, Scotland!AM378, Southern!AM378, 'Wales & West'!AM378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN378, East!AN378, London!AN378, 'North West'!AN378, 'West Midlands'!AN378, Northern!AN378, Scotland!AN378, Southern!AN378, 'Wales & West'!AN378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO378, East!AO378, London!AO378, 'North West'!AO378, 'West Midlands'!AO378, Northern!AO378, Scotland!AO378, Southern!AO378, 'Wales & West'!AO378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP378, East!AP378, London!AP378, 'North West'!AP378, 'West Midlands'!AP378, Northern!AP378, Scotland!AP378, Southern!AP378, 'Wales & West'!AP378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ378, East!AQ378, London!AQ378, 'North West'!AQ378, 'West Midlands'!AQ378, Northern!AQ378, Scotland!AQ378, Southern!AQ378, 'Wales & West'!AQ378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR378, East!AR378, London!AR378, 'North West'!AR378, 'West Midlands'!AR378, Northern!AR378, Scotland!AR378, Southern!AR378, 'Wales & West'!AR378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS378, East!AS378, London!AS378, 'North West'!AS378, 'West Midlands'!AS378, Northern!AS378, Scotland!AS378, Southern!AS378, 'Wales & West'!AS378)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT378, East!AT378, London!AT378, 'North West'!AT378, 'West Midlands'!AT378, Northern!AT378, Scotland!AT378, Southern!AT378, 'Wales & West'!AT378)","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH379, East!AH379, London!AH379, 'North West'!AH379, 'West Midlands'!AH379, Northern!AH379, Scotland!AH379, Southern!AH379, 'Wales & West'!AH379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AI379, East!AI379, London!AI379, 'North West'!AI379, 'West Midlands'!AI379, Northern!AI379, Scotland!AI379, Southern!AI379, 'Wales & West'!AI379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ379, East!AJ379, London!AJ379, 'North West'!AJ379, 'West Midlands'!AJ379, Northern!AJ379, Scotland!AJ379, Southern!AJ379, 'Wales & West'!AJ379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AK379, East!AK379, London!AK379, 'North West'!AK379, 'West Midlands'!AK379, Northern!AK379, Scotland!AK379, Southern!AK379, 'Wales & West'!AK379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AL379, East!AL379, London!AL379, 'North West'!AL379, 'West Midlands'!AL379, Northern!AL379, Scotland!AL379, Southern!AL379, 'Wales & West'!AL379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AM379, East!AM379, London!AM379, 'North West'!AM379, 'West Midlands'!AM379, Northern!AM379, Scotland!AM379, Southern!AM379, 'Wales & West'!AM379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AN379, East!AN379, London!AN379, 'North West'!AN379, 'West Midlands'!AN379, Northern!AN379, Scotland!AN379, Southern!AN379, 'Wales & West'!AN379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AO379, East!AO379, London!AO379, 'North West'!AO379, 'West Midlands'!AO379, Northern!AO379, Scotland!AO379, Southern!AO379, 'Wales & West'!AO379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AP379, East!AP379, London!AP379, 'North West'!AP379, 'West Midlands'!AP379, Northern!AP379, Scotland!AP379, Southern!AP379, 'Wales & West'!AP379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ379, East!AQ379, London!AQ379, 'North West'!AQ379, 'West Midlands'!AQ379, Northern!AQ379, Scotland!AQ379, Southern!AQ379, 'Wales & West'!AQ379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AR379, East!AR379, London!AR379, 'North West'!AR379, 'West Midlands'!AR379, Northern!AR379, Scotland!AR379, Southern!AR379, 'Wales & West'!AR379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AS379, East!AS379, London!AS379, 'North West'!AS379, 'West Midlands'!AS379, Northern!AS379, Scotland!AS379, Southern!AS379, 'Wales & West'!AS379)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,Cadent!AT379, East!AT379, London!AT379, 'North West'!AT379, 'West Midlands'!AT379, Northern!AT379, Scotland!AT379, Southern!AT379, 'Wales & West'!AT379)","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH383, East!AH383, London!AH383, 'North West'!AH383, 'West Midlands'!AH383, Northern!AH383, Scotland!AH383, Southern!AH383, 'Wales & West'!AH383)","v":50.266000000000005}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH385, East!AH385, London!AH385, 'North West'!AH385, 'West Midlands'!AH385, Northern!AH385, Scotland!AH385, Southern!AH385, 'Wales & West'!AH385)","v":195.13200000000001}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH387, East!AH387, London!AH387, 'North West'!AH387, 'West Midlands'!AH387, Northern!AH387, Scotland!AH387, Southern!AH387, 'Wales & West'!AH387)","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH389, East!AH389, London!AH389, 'North West'!AH389, 'West Midlands'!AH389, Northern!AH389, Scotland!AH389, Southern!AH389, 'Wales & West'!AH389)","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AP391, East!AP391, London!AP391, 'North West'!AP391, 'West Midlands'!AP391, Northern!AP391, Scotland!AP391, Southern!AP391, 'Wales & West'!AP391)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH397, East!AH397, London!AH397, 'North West'!AH397, 'West Midlands'!AH397, Northern!AH397, Scotland!AH397, Southern!AH397, 'Wales & West'!AH397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AI397, East!AI397, London!AI397, 'North West'!AI397, 'West Midlands'!AI397, Northern!AI397, Scotland!AI397, Southern!AI397, 'Wales & West'!AI397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AJ397, East!AJ397, London!AJ397, 'North West'!AJ397, 'West Midlands'!AJ397, Northern!AJ397, Scotland!AJ397, Southern!AJ397, 'Wales & West'!AJ397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AK397, East!AK397, London!AK397, 'North West'!AK397, 'West Midlands'!AK397, Northern!AK397, Scotland!AK397, Southern!AK397, 'Wales & West'!AK397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AL397, East!AL397, London!AL397, 'North West'!AL397, 'West Midlands'!AL397, Northern!AL397, Scotland!AL397, Southern!AL397, 'Wales & West'!AL397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AM397, East!AM397, London!AM397, 'North West'!AM397, 'West Midlands'!AM397, Northern!AM397, Scotland!AM397, Southern!AM397, 'Wales & West'!AM397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AN397, East!AN397, London!AN397, 'North West'!AN397, 'West Midlands'!AN397, Northern!AN397, Scotland!AN397, Southern!AN397, 'Wales & West'!AN397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AO397, East!AO397, London!AO397, 'North West'!AO397, 'West Midlands'!AO397, Northern!AO397, Scotland!AO397, Southern!AO397, 'Wales & West'!AO397)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,Cadent!AP397, East!AP397, London!AP397, 'North West'!AP397, 'West Midlands'!AP397, Northern!AP397, Scotland!AP397, Southern!AP397, 'Wales & West'!AP397)","v":3.7129993696558693E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ397, East!AQ397, London!AQ397, 'North West'!AQ397, 'West Midlands'!AQ397, Northern!AQ397, Scotland!AQ397, Southern!AQ397, 'Wales & West'!AQ397)","v":3.8321745256177528E-2},{"$f":"CHOOSE(m_identity,Cadent!AR397, East!AR397, London!AR397, 'North West'!AR397, 'West Midlands'!AR397, Northern!AR397, Scotland!AR397, Southern!AR397, 'Wales & West'!AR397)","v":3.7145329690657772E-2},{"$f":"CHOOSE(m_identity,Cadent!AS397, East!AS397, London!AS397, 'North West'!AS397, 'West Midlands'!AS397, Northern!AS397, Scotland!AS397, Southern!AS397, 'Wales & West'!AS397)","v":3.75656172711211E-2},{"$f":"CHOOSE(m_identity,Cadent!AT397, East!AT397, London!AT397, 'North West'!AT397, 'West Midlands'!AT397, Northern!AT397, Scotland!AT397, Southern!AT397, 'Wales & West'!AT397)","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH398, East!AH398, London!AH398, 'North West'!AH398, 'West Midlands'!AH398, Northern!AH398, Scotland!AH398, Southern!AH398, 'Wales & West'!AH398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AI398, East!AI398, London!AI398, 'North West'!AI398, 'West Midlands'!AI398, Northern!AI398, Scotland!AI398, Southern!AI398, 'Wales & West'!AI398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AJ398, East!AJ398, London!AJ398, 'North West'!AJ398, 'West Midlands'!AJ398, Northern!AJ398, Scotland!AJ398, Southern!AJ398, 'Wales & West'!AJ398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AK398, East!AK398, London!AK398, 'North West'!AK398, 'West Midlands'!AK398, Northern!AK398, Scotland!AK398, Southern!AK398, 'Wales & West'!AK398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AL398, East!AL398, London!AL398, 'North West'!AL398, 'West Midlands'!AL398, Northern!AL398, Scotland!AL398, Southern!AL398, 'Wales & West'!AL398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AM398, East!AM398, London!AM398, 'North West'!AM398, 'West Midlands'!AM398, Northern!AM398, Scotland!AM398, Southern!AM398, 'Wales & West'!AM398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AN398, East!AN398, London!AN398, 'North West'!AN398, 'West Midlands'!AN398, Northern!AN398, Scotland!AN398, Southern!AN398, 'Wales & West'!AN398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AO398, East!AO398, London!AO398, 'North West'!AO398, 'West Midlands'!AO398, Northern!AO398, Scotland!AO398, Southern!AO398, 'Wales & West'!AO398)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,Cadent!AP398, East!AP398, London!AP398, 'North West'!AP398, 'West Midlands'!AP398, Northern!AP398, Scotland!AP398, Southern!AP398, 'Wales & West'!AP398)","v":0.93532371087170674},{"$f":"CHOOSE(m_identity,Cadent!AQ398, East!AQ398, London!AQ398, 'North West'!AQ398, 'West Midlands'!AQ398, Northern!AQ398, Scotland!AQ398, Southern!AQ398, 'Wales & West'!AQ398)","v":0.94598007836408393},{"$f":"CHOOSE(m_identity,Cadent!AR398, East!AR398, London!AR398, 'North West'!AR398, 'West Midlands'!AR398, Northern!AR398, Scotland!AR398, Southern!AR398, 'Wales & West'!AR398)","v":0.94152828038935055},{"$f":"CHOOSE(m_identity,Cadent!AS398, East!AS398, London!AS398, 'North West'!AS398, 'West Midlands'!AS398, Northern!AS398, Scotland!AS398, Southern!AS398, 'Wales & West'!AS398)","v":0.9424556472108041},{"$f":"CHOOSE(m_identity,Cadent!AT398, East!AT398, London!AT398, 'North West'!AT398, 'West Midlands'!AT398, Northern!AT398, Scotland!AT398, Southern!AT398, 'Wales & West'!AT398)","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH399, East!AH399, London!AH399, 'North West'!AH399, 'West Midlands'!AH399, Northern!AH399, Scotland!AH399, Southern!AH399, 'Wales & West'!AH399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI399, East!AI399, London!AI399, 'North West'!AI399, 'West Midlands'!AI399, Northern!AI399, Scotland!AI399, Southern!AI399, 'Wales & West'!AI399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ399, East!AJ399, London!AJ399, 'North West'!AJ399, 'West Midlands'!AJ399, Northern!AJ399, Scotland!AJ399, Southern!AJ399, 'Wales & West'!AJ399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK399, East!AK399, London!AK399, 'North West'!AK399, 'West Midlands'!AK399, Northern!AK399, Scotland!AK399, Southern!AK399, 'Wales & West'!AK399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL399, East!AL399, London!AL399, 'North West'!AL399, 'West Midlands'!AL399, Northern!AL399, Scotland!AL399, Southern!AL399, 'Wales & West'!AL399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM399, East!AM399, London!AM399, 'North West'!AM399, 'West Midlands'!AM399, Northern!AM399, Scotland!AM399, Southern!AM399, 'Wales & West'!AM399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN399, East!AN399, London!AN399, 'North West'!AN399, 'West Midlands'!AN399, Northern!AN399, Scotland!AN399, Southern!AN399, 'Wales & West'!AN399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO399, East!AO399, London!AO399, 'North West'!AO399, 'West Midlands'!AO399, Northern!AO399, Scotland!AO399, Southern!AO399, 'Wales & West'!AO399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP399, East!AP399, London!AP399, 'North West'!AP399, 'West Midlands'!AP399, Northern!AP399, Scotland!AP399, Southern!AP399, 'Wales & West'!AP399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ399, East!AQ399, London!AQ399, 'North West'!AQ399, 'West Midlands'!AQ399, Northern!AQ399, Scotland!AQ399, Southern!AQ399, 'Wales & West'!AQ399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR399, East!AR399, London!AR399, 'North West'!AR399, 'West Midlands'!AR399, Northern!AR399, Scotland!AR399, Southern!AR399, 'Wales & West'!AR399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS399, East!AS399, London!AS399, 'North West'!AS399, 'West Midlands'!AS399, Northern!AS399, Scotland!AS399, Southern!AS399, 'Wales & West'!AS399)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT399, East!AT399, London!AT399, 'North West'!AT399, 'West Midlands'!AT399, Northern!AT399, Scotland!AT399, Southern!AT399, 'Wales & West'!AT399)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH400, East!AH400, London!AH400, 'North West'!AH400, 'West Midlands'!AH400, Northern!AH400, Scotland!AH400, Southern!AH400, 'Wales & West'!AH400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI400, East!AI400, London!AI400, 'North West'!AI400, 'West Midlands'!AI400, Northern!AI400, Scotland!AI400, Southern!AI400, 'Wales & West'!AI400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ400, East!AJ400, London!AJ400, 'North West'!AJ400, 'West Midlands'!AJ400, Northern!AJ400, Scotland!AJ400, Southern!AJ400, 'Wales & West'!AJ400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK400, East!AK400, London!AK400, 'North West'!AK400, 'West Midlands'!AK400, Northern!AK400, Scotland!AK400, Southern!AK400, 'Wales & West'!AK400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL400, East!AL400, London!AL400, 'North West'!AL400, 'West Midlands'!AL400, Northern!AL400, Scotland!AL400, Southern!AL400, 'Wales & West'!AL400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM400, East!AM400, London!AM400, 'North West'!AM400, 'West Midlands'!AM400, Northern!AM400, Scotland!AM400, Southern!AM400, 'Wales & West'!AM400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN400, East!AN400, London!AN400, 'North West'!AN400, 'West Midlands'!AN400, Northern!AN400, Scotland!AN400, Southern!AN400, 'Wales & West'!AN400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO400, East!AO400, London!AO400, 'North West'!AO400, 'West Midlands'!AO400, Northern!AO400, Scotland!AO400, Southern!AO400, 'Wales & West'!AO400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP400, East!AP400, London!AP400, 'North West'!AP400, 'West Midlands'!AP400, Northern!AP400, Scotland!AP400, Southern!AP400, 'Wales & West'!AP400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ400, East!AQ400, London!AQ400, 'North West'!AQ400, 'West Midlands'!AQ400, Northern!AQ400, Scotland!AQ400, Southern!AQ400, 'Wales & West'!AQ400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR400, East!AR400, London!AR400, 'North West'!AR400, 'West Midlands'!AR400, Northern!AR400, Scotland!AR400, Southern!AR400, 'Wales & West'!AR400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS400, East!AS400, London!AS400, 'North West'!AS400, 'West Midlands'!AS400, Northern!AS400, Scotland!AS400, Southern!AS400, 'Wales & West'!AS400)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT400, East!AT400, London!AT400, 'North West'!AT400, 'West Midlands'!AT400, Northern!AT400, Scotland!AT400, Southern!AT400, 'Wales & West'!AT400)","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH404, East!AH404, London!AH404, 'North West'!AH404, 'West Midlands'!AH404, Northern!AH404, Scotland!AH404, Southern!AH404, 'Wales & West'!AH404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AI404, East!AI404, London!AI404, 'North West'!AI404, 'West Midlands'!AI404, Northern!AI404, Scotland!AI404, Southern!AI404, 'Wales & West'!AI404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AJ404, East!AJ404, London!AJ404, 'North West'!AJ404, 'West Midlands'!AJ404, Northern!AJ404, Scotland!AJ404, Southern!AJ404, 'Wales & West'!AJ404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AK404, East!AK404, London!AK404, 'North West'!AK404, 'West Midlands'!AK404, Northern!AK404, Scotland!AK404, Southern!AK404, 'Wales & West'!AK404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AL404, East!AL404, London!AL404, 'North West'!AL404, 'West Midlands'!AL404, Northern!AL404, Scotland!AL404, Southern!AL404, 'Wales & West'!AL404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AM404, East!AM404, London!AM404, 'North West'!AM404, 'West Midlands'!AM404, Northern!AM404, Scotland!AM404, Southern!AM404, 'Wales & West'!AM404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AN404, East!AN404, London!AN404, 'North West'!AN404, 'West Midlands'!AN404, Northern!AN404, Scotland!AN404, Southern!AN404, 'Wales & West'!AN404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AO404, East!AO404, London!AO404, 'North West'!AO404, 'West Midlands'!AO404, Northern!AO404, Scotland!AO404, Southern!AO404, 'Wales & West'!AO404)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,Cadent!AP404, East!AP404, London!AP404, 'North West'!AP404, 'West Midlands'!AP404, Northern!AP404, Scotland!AP404, Southern!AP404, 'Wales & West'!AP404)","v":0.85748742298614178},{"$f":"CHOOSE(m_identity,Cadent!AQ404, East!AQ404, London!AQ404, 'North West'!AQ404, 'West Midlands'!AQ404, Northern!AQ404, Scotland!AQ404, Southern!AQ404, 'Wales & West'!AQ404)","v":0.86241167094802829},{"$f":"CHOOSE(m_identity,Cadent!AR404, East!AR404, London!AR404, 'North West'!AR404, 'West Midlands'!AR404, Northern!AR404, Scotland!AR404, Southern!AR404, 'Wales & West'!AR404)","v":0.85176945666541859},{"$f":"CHOOSE(m_identity,Cadent!AS404, East!AS404, London!AS404, 'North West'!AS404, 'West Midlands'!AS404, Northern!AS404, Scotland!AS404, Southern!AS404, 'Wales & West'!AS404)","v":0.85046704286080499},{"$f":"CHOOSE(m_identity,Cadent!AT404, East!AT404, London!AT404, 'North West'!AT404, 'West Midlands'!AT404, Northern!AT404, Scotland!AT404, Southern!AT404, 'Wales & West'!AT404)","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH405, East!AH405, London!AH405, 'North West'!AH405, 'West Midlands'!AH405, Northern!AH405, Scotland!AH405, Southern!AH405, 'Wales & West'!AH405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AI405, East!AI405, London!AI405, 'North West'!AI405, 'West Midlands'!AI405, Northern!AI405, Scotland!AI405, Southern!AI405, 'Wales & West'!AI405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ405, East!AJ405, London!AJ405, 'North West'!AJ405, 'West Midlands'!AJ405, Northern!AJ405, Scotland!AJ405, Southern!AJ405, 'Wales & West'!AJ405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AK405, East!AK405, London!AK405, 'North West'!AK405, 'West Midlands'!AK405, Northern!AK405, Scotland!AK405, Southern!AK405, 'Wales & West'!AK405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AL405, East!AL405, London!AL405, 'North West'!AL405, 'West Midlands'!AL405, Northern!AL405, Scotland!AL405, Southern!AL405, 'Wales & West'!AL405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AM405, East!AM405, London!AM405, 'North West'!AM405, 'West Midlands'!AM405, Northern!AM405, Scotland!AM405, Southern!AM405, 'Wales & West'!AM405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AN405, East!AN405, London!AN405, 'North West'!AN405, 'West Midlands'!AN405, Northern!AN405, Scotland!AN405, Southern!AN405, 'Wales & West'!AN405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AO405, East!AO405, London!AO405, 'North West'!AO405, 'West Midlands'!AO405, Northern!AO405, Scotland!AO405, Southern!AO405, 'Wales & West'!AO405)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,Cadent!AP405, East!AP405, London!AP405, 'North West'!AP405, 'West Midlands'!AP405, Northern!AP405, Scotland!AP405, Southern!AP405, 'Wales & West'!AP405)","v":2.5655190964824843E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ405, East!AQ405, London!AQ405, 'North West'!AQ405, 'West Midlands'!AQ405, Northern!AQ405, Scotland!AQ405, Southern!AQ405, 'Wales & West'!AQ405)","v":1.9946642567679994E-2},{"$f":"CHOOSE(m_identity,Cadent!AR405, East!AR405, London!AR405, 'North West'!AR405, 'West Midlands'!AR405, Northern!AR405, Scotland!AR405, Southern!AR405, 'Wales & West'!AR405)","v":1.9591042799309875E-2},{"$f":"CHOOSE(m_identity,Cadent!AS405, East!AS405, London!AS405, 'North West'!AS405, 'West Midlands'!AS405, Northern!AS405, Scotland!AS405, Southern!AS405, 'Wales & West'!AS405)","v":2.0062757678303258E-2},{"$f":"CHOOSE(m_identity,Cadent!AT405, East!AT405, London!AT405, 'North West'!AT405, 'West Midlands'!AT405, Northern!AT405, Scotland!AT405, Southern!AT405, 'Wales & West'!AT405)","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH406, East!AH406, London!AH406, 'North West'!AH406, 'West Midlands'!AH406, Northern!AH406, Scotland!AH406, Southern!AH406, 'Wales & West'!AH406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI406, East!AI406, London!AI406, 'North West'!AI406, 'West Midlands'!AI406, Northern!AI406, Scotland!AI406, Southern!AI406, 'Wales & West'!AI406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ406, East!AJ406, London!AJ406, 'North West'!AJ406, 'West Midlands'!AJ406, Northern!AJ406, Scotland!AJ406, Southern!AJ406, 'Wales & West'!AJ406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK406, East!AK406, London!AK406, 'North West'!AK406, 'West Midlands'!AK406, Northern!AK406, Scotland!AK406, Southern!AK406, 'Wales & West'!AK406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL406, East!AL406, London!AL406, 'North West'!AL406, 'West Midlands'!AL406, Northern!AL406, Scotland!AL406, Southern!AL406, 'Wales & West'!AL406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM406, East!AM406, London!AM406, 'North West'!AM406, 'West Midlands'!AM406, Northern!AM406, Scotland!AM406, Southern!AM406, 'Wales & West'!AM406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN406, East!AN406, London!AN406, 'North West'!AN406, 'West Midlands'!AN406, Northern!AN406, Scotland!AN406, Southern!AN406, 'Wales & West'!AN406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO406, East!AO406, London!AO406, 'North West'!AO406, 'West Midlands'!AO406, Northern!AO406, Scotland!AO406, Southern!AO406, 'Wales & West'!AO406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP406, East!AP406, London!AP406, 'North West'!AP406, 'West Midlands'!AP406, Northern!AP406, Scotland!AP406, Southern!AP406, 'Wales & West'!AP406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ406, East!AQ406, London!AQ406, 'North West'!AQ406, 'West Midlands'!AQ406, Northern!AQ406, Scotland!AQ406, Southern!AQ406, 'Wales & West'!AQ406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR406, East!AR406, London!AR406, 'North West'!AR406, 'West Midlands'!AR406, Northern!AR406, Scotland!AR406, Southern!AR406, 'Wales & West'!AR406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS406, East!AS406, London!AS406, 'North West'!AS406, 'West Midlands'!AS406, Northern!AS406, Scotland!AS406, Southern!AS406, 'Wales & West'!AS406)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT406, East!AT406, London!AT406, 'North West'!AT406, 'West Midlands'!AT406, Northern!AT406, Scotland!AT406, Southern!AT406, 'Wales & West'!AT406)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH407, East!AH407, London!AH407, 'North West'!AH407, 'West Midlands'!AH407, Northern!AH407, Scotland!AH407, Southern!AH407, 'Wales & West'!AH407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI407, East!AI407, London!AI407, 'North West'!AI407, 'West Midlands'!AI407, Northern!AI407, Scotland!AI407, Southern!AI407, 'Wales & West'!AI407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ407, East!AJ407, London!AJ407, 'North West'!AJ407, 'West Midlands'!AJ407, Northern!AJ407, Scotland!AJ407, Southern!AJ407, 'Wales & West'!AJ407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK407, East!AK407, London!AK407, 'North West'!AK407, 'West Midlands'!AK407, Northern!AK407, Scotland!AK407, Southern!AK407, 'Wales & West'!AK407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL407, East!AL407, London!AL407, 'North West'!AL407, 'West Midlands'!AL407, Northern!AL407, Scotland!AL407, Southern!AL407, 'Wales & West'!AL407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM407, East!AM407, London!AM407, 'North West'!AM407, 'West Midlands'!AM407, Northern!AM407, Scotland!AM407, Southern!AM407, 'Wales & West'!AM407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN407, East!AN407, London!AN407, 'North West'!AN407, 'West Midlands'!AN407, Northern!AN407, Scotland!AN407, Southern!AN407, 'Wales & West'!AN407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO407, East!AO407, London!AO407, 'North West'!AO407, 'West Midlands'!AO407, Northern!AO407, Scotland!AO407, Southern!AO407, 'Wales & West'!AO407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP407, East!AP407, London!AP407, 'North West'!AP407, 'West Midlands'!AP407, Northern!AP407, Scotland!AP407, Southern!AP407, 'Wales & West'!AP407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ407, East!AQ407, London!AQ407, 'North West'!AQ407, 'West Midlands'!AQ407, Northern!AQ407, Scotland!AQ407, Southern!AQ407, 'Wales & West'!AQ407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR407, East!AR407, London!AR407, 'North West'!AR407, 'West Midlands'!AR407, Northern!AR407, Scotland!AR407, Southern!AR407, 'Wales & West'!AR407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS407, East!AS407, London!AS407, 'North West'!AS407, 'West Midlands'!AS407, Northern!AS407, Scotland!AS407, Southern!AS407, 'Wales & West'!AS407)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT407, East!AT407, London!AT407, 'North West'!AT407, 'West Midlands'!AT407, Northern!AT407, Scotland!AT407, Southern!AT407, 'Wales & West'!AT407)","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH411, East!AH411, London!AH411, 'North West'!AH411, 'West Midlands'!AH411, Northern!AH411, Scotland!AH411, Southern!AH411, 'Wales & West'!AH411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI411, East!AI411, London!AI411, 'North West'!AI411, 'West Midlands'!AI411, Northern!AI411, Scotland!AI411, Southern!AI411, 'Wales & West'!AI411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ411, East!AJ411, London!AJ411, 'North West'!AJ411, 'West Midlands'!AJ411, Northern!AJ411, Scotland!AJ411, Southern!AJ411, 'Wales & West'!AJ411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK411, East!AK411, London!AK411, 'North West'!AK411, 'West Midlands'!AK411, Northern!AK411, Scotland!AK411, Southern!AK411, 'Wales & West'!AK411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL411, East!AL411, London!AL411, 'North West'!AL411, 'West Midlands'!AL411, Northern!AL411, Scotland!AL411, Southern!AL411, 'Wales & West'!AL411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM411, East!AM411, London!AM411, 'North West'!AM411, 'West Midlands'!AM411, Northern!AM411, Scotland!AM411, Southern!AM411, 'Wales & West'!AM411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN411, East!AN411, London!AN411, 'North West'!AN411, 'West Midlands'!AN411, Northern!AN411, Scotland!AN411, Southern!AN411, 'Wales & West'!AN411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO411, East!AO411, London!AO411, 'North West'!AO411, 'West Midlands'!AO411, Northern!AO411, Scotland!AO411, Southern!AO411, 'Wales & West'!AO411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP411, East!AP411, London!AP411, 'North West'!AP411, 'West Midlands'!AP411, Northern!AP411, Scotland!AP411, Southern!AP411, 'Wales & West'!AP411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ411, East!AQ411, London!AQ411, 'North West'!AQ411, 'West Midlands'!AQ411, Northern!AQ411, Scotland!AQ411, Southern!AQ411, 'Wales & West'!AQ411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR411, East!AR411, London!AR411, 'North West'!AR411, 'West Midlands'!AR411, Northern!AR411, Scotland!AR411, Southern!AR411, 'Wales & West'!AR411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS411, East!AS411, London!AS411, 'North West'!AS411, 'West Midlands'!AS411, Northern!AS411, Scotland!AS411, Southern!AS411, 'Wales & West'!AS411)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT411, East!AT411, London!AT411, 'North West'!AT411, 'West Midlands'!AT411, Northern!AT411, Scotland!AT411, Southern!AT411, 'Wales & West'!AT411)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH412, East!AH412, London!AH412, 'North West'!AH412, 'West Midlands'!AH412, Northern!AH412, Scotland!AH412, Southern!AH412, 'Wales & West'!AH412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI412, East!AI412, London!AI412, 'North West'!AI412, 'West Midlands'!AI412, Northern!AI412, Scotland!AI412, Southern!AI412, 'Wales & West'!AI412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ412, East!AJ412, London!AJ412, 'North West'!AJ412, 'West Midlands'!AJ412, Northern!AJ412, Scotland!AJ412, Southern!AJ412, 'Wales & West'!AJ412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK412, East!AK412, London!AK412, 'North West'!AK412, 'West Midlands'!AK412, Northern!AK412, Scotland!AK412, Southern!AK412, 'Wales & West'!AK412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL412, East!AL412, London!AL412, 'North West'!AL412, 'West Midlands'!AL412, Northern!AL412, Scotland!AL412, Southern!AL412, 'Wales & West'!AL412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM412, East!AM412, London!AM412, 'North West'!AM412, 'West Midlands'!AM412, Northern!AM412, Scotland!AM412, Southern!AM412, 'Wales & West'!AM412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN412, East!AN412, London!AN412, 'North West'!AN412, 'West Midlands'!AN412, Northern!AN412, Scotland!AN412, Southern!AN412, 'Wales & West'!AN412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO412, East!AO412, London!AO412, 'North West'!AO412, 'West Midlands'!AO412, Northern!AO412, Scotland!AO412, Southern!AO412, 'Wales & West'!AO412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP412, East!AP412, London!AP412, 'North West'!AP412, 'West Midlands'!AP412, Northern!AP412, Scotland!AP412, Southern!AP412, 'Wales & West'!AP412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ412, East!AQ412, London!AQ412, 'North West'!AQ412, 'West Midlands'!AQ412, Northern!AQ412, Scotland!AQ412, Southern!AQ412, 'Wales & West'!AQ412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR412, East!AR412, London!AR412, 'North West'!AR412, 'West Midlands'!AR412, Northern!AR412, Scotland!AR412, Southern!AR412, 'Wales & West'!AR412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS412, East!AS412, London!AS412, 'North West'!AS412, 'West Midlands'!AS412, Northern!AS412, Scotland!AS412, Southern!AS412, 'Wales & West'!AS412)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT412, East!AT412, London!AT412, 'North West'!AT412, 'West Midlands'!AT412, Northern!AT412, Scotland!AT412, Southern!AT412, 'Wales & West'!AT412)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH413, East!AH413, London!AH413, 'North West'!AH413, 'West Midlands'!AH413, Northern!AH413, Scotland!AH413, Southern!AH413, 'Wales & West'!AH413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI413, East!AI413, London!AI413, 'North West'!AI413, 'West Midlands'!AI413, Northern!AI413, Scotland!AI413, Southern!AI413, 'Wales & West'!AI413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ413, East!AJ413, London!AJ413, 'North West'!AJ413, 'West Midlands'!AJ413, Northern!AJ413, Scotland!AJ413, Southern!AJ413, 'Wales & West'!AJ413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK413, East!AK413, London!AK413, 'North West'!AK413, 'West Midlands'!AK413, Northern!AK413, Scotland!AK413, Southern!AK413, 'Wales & West'!AK413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL413, East!AL413, London!AL413, 'North West'!AL413, 'West Midlands'!AL413, Northern!AL413, Scotland!AL413, Southern!AL413, 'Wales & West'!AL413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM413, East!AM413, London!AM413, 'North West'!AM413, 'West Midlands'!AM413, Northern!AM413, Scotland!AM413, Southern!AM413, 'Wales & West'!AM413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN413, East!AN413, London!AN413, 'North West'!AN413, 'West Midlands'!AN413, Northern!AN413, Scotland!AN413, Southern!AN413, 'Wales & West'!AN413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO413, East!AO413, London!AO413, 'North West'!AO413, 'West Midlands'!AO413, Northern!AO413, Scotland!AO413, Southern!AO413, 'Wales & West'!AO413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP413, East!AP413, London!AP413, 'North West'!AP413, 'West Midlands'!AP413, Northern!AP413, Scotland!AP413, Southern!AP413, 'Wales & West'!AP413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ413, East!AQ413, London!AQ413, 'North West'!AQ413, 'West Midlands'!AQ413, Northern!AQ413, Scotland!AQ413, Southern!AQ413, 'Wales & West'!AQ413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR413, East!AR413, London!AR413, 'North West'!AR413, 'West Midlands'!AR413, Northern!AR413, Scotland!AR413, Southern!AR413, 'Wales & West'!AR413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS413, East!AS413, London!AS413, 'North West'!AS413, 'West Midlands'!AS413, Northern!AS413, Scotland!AS413, Southern!AS413, 'Wales & West'!AS413)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT413, East!AT413, London!AT413, 'North West'!AT413, 'West Midlands'!AT413, Northern!AT413, Scotland!AT413, Southern!AT413, 'Wales & West'!AT413)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH414, East!AH414, London!AH414, 'North West'!AH414, 'West Midlands'!AH414, Northern!AH414, Scotland!AH414, Southern!AH414, 'Wales & West'!AH414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI414, East!AI414, London!AI414, 'North West'!AI414, 'West Midlands'!AI414, Northern!AI414, Scotland!AI414, Southern!AI414, 'Wales & West'!AI414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ414, East!AJ414, London!AJ414, 'North West'!AJ414, 'West Midlands'!AJ414, Northern!AJ414, Scotland!AJ414, Southern!AJ414, 'Wales & West'!AJ414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK414, East!AK414, London!AK414, 'North West'!AK414, 'West Midlands'!AK414, Northern!AK414, Scotland!AK414, Southern!AK414, 'Wales & West'!AK414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL414, East!AL414, London!AL414, 'North West'!AL414, 'West Midlands'!AL414, Northern!AL414, Scotland!AL414, Southern!AL414, 'Wales & West'!AL414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM414, East!AM414, London!AM414, 'North West'!AM414, 'West Midlands'!AM414, Northern!AM414, Scotland!AM414, Southern!AM414, 'Wales & West'!AM414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN414, East!AN414, London!AN414, 'North West'!AN414, 'West Midlands'!AN414, Northern!AN414, Scotland!AN414, Southern!AN414, 'Wales & West'!AN414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO414, East!AO414, London!AO414, 'North West'!AO414, 'West Midlands'!AO414, Northern!AO414, Scotland!AO414, Southern!AO414, 'Wales & West'!AO414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP414, East!AP414, London!AP414, 'North West'!AP414, 'West Midlands'!AP414, Northern!AP414, Scotland!AP414, Southern!AP414, 'Wales & West'!AP414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ414, East!AQ414, London!AQ414, 'North West'!AQ414, 'West Midlands'!AQ414, Northern!AQ414, Scotland!AQ414, Southern!AQ414, 'Wales & West'!AQ414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR414, East!AR414, London!AR414, 'North West'!AR414, 'West Midlands'!AR414, Northern!AR414, Scotland!AR414, Southern!AR414, 'Wales & West'!AR414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS414, East!AS414, London!AS414, 'North West'!AS414, 'West Midlands'!AS414, Northern!AS414, Scotland!AS414, Southern!AS414, 'Wales & West'!AS414)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT414, East!AT414, London!AT414, 'North West'!AT414, 'West Midlands'!AT414, Northern!AT414, Scotland!AT414, Southern!AT414, 'Wales & West'!AT414)","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH418, East!AH418, London!AH418, 'North West'!AH418, 'West Midlands'!AH418, Northern!AH418, Scotland!AH418, Southern!AH418, 'Wales & West'!AH418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI418, East!AI418, London!AI418, 'North West'!AI418, 'West Midlands'!AI418, Northern!AI418, Scotland!AI418, Southern!AI418, 'Wales & West'!AI418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ418, East!AJ418, London!AJ418, 'North West'!AJ418, 'West Midlands'!AJ418, Northern!AJ418, Scotland!AJ418, Southern!AJ418, 'Wales & West'!AJ418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK418, East!AK418, London!AK418, 'North West'!AK418, 'West Midlands'!AK418, Northern!AK418, Scotland!AK418, Southern!AK418, 'Wales & West'!AK418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL418, East!AL418, London!AL418, 'North West'!AL418, 'West Midlands'!AL418, Northern!AL418, Scotland!AL418, Southern!AL418, 'Wales & West'!AL418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM418, East!AM418, London!AM418, 'North West'!AM418, 'West Midlands'!AM418, Northern!AM418, Scotland!AM418, Southern!AM418, 'Wales & West'!AM418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN418, East!AN418, London!AN418, 'North West'!AN418, 'West Midlands'!AN418, Northern!AN418, Scotland!AN418, Southern!AN418, 'Wales & West'!AN418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO418, East!AO418, London!AO418, 'North West'!AO418, 'West Midlands'!AO418, Northern!AO418, Scotland!AO418, Southern!AO418, 'Wales & West'!AO418)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP418, East!AP418, London!AP418, 'North West'!AP418, 'West Midlands'!AP418, Northern!AP418, Scotland!AP418, Southern!AP418, 'Wales & West'!AP418)","v":1.6559293309194822E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ418, East!AQ418, London!AQ418, 'North West'!AQ418, 'West Midlands'!AQ418, Northern!AQ418, Scotland!AQ418, Southern!AQ418, 'Wales & West'!AQ418)","v":1.8261390270207963E-2},{"$f":"CHOOSE(m_identity,Cadent!AR418, East!AR418, London!AR418, 'North West'!AR418, 'West Midlands'!AR418, Northern!AR418, Scotland!AR418, Southern!AR418, 'Wales & West'!AR418)","v":2.1913668324249552E-2},{"$f":"CHOOSE(m_identity,Cadent!AS418, East!AS418, London!AS418, 'North West'!AS418, 'West Midlands'!AS418, Northern!AS418, Scotland!AS418, Southern!AS418, 'Wales & West'!AS418)","v":2.1313224786309797E-2},{"$f":"CHOOSE(m_identity,Cadent!AT418, East!AT418, London!AT418, 'North West'!AT418, 'West Midlands'!AT418, Northern!AT418, Scotland!AT418, Southern!AT418, 'Wales & West'!AT418)","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH419, East!AH419, London!AH419, 'North West'!AH419, 'West Midlands'!AH419, Northern!AH419, Scotland!AH419, Southern!AH419, 'Wales & West'!AH419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI419, East!AI419, London!AI419, 'North West'!AI419, 'West Midlands'!AI419, Northern!AI419, Scotland!AI419, Southern!AI419, 'Wales & West'!AI419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ419, East!AJ419, London!AJ419, 'North West'!AJ419, 'West Midlands'!AJ419, Northern!AJ419, Scotland!AJ419, Southern!AJ419, 'Wales & West'!AJ419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK419, East!AK419, London!AK419, 'North West'!AK419, 'West Midlands'!AK419, Northern!AK419, Scotland!AK419, Southern!AK419, 'Wales & West'!AK419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL419, East!AL419, London!AL419, 'North West'!AL419, 'West Midlands'!AL419, Northern!AL419, Scotland!AL419, Southern!AL419, 'Wales & West'!AL419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM419, East!AM419, London!AM419, 'North West'!AM419, 'West Midlands'!AM419, Northern!AM419, Scotland!AM419, Southern!AM419, 'Wales & West'!AM419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN419, East!AN419, London!AN419, 'North West'!AN419, 'West Midlands'!AN419, Northern!AN419, Scotland!AN419, Southern!AN419, 'Wales & West'!AN419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO419, East!AO419, London!AO419, 'North West'!AO419, 'West Midlands'!AO419, Northern!AO419, Scotland!AO419, Southern!AO419, 'Wales & West'!AO419)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP419, East!AP419, London!AP419, 'North West'!AP419, 'West Midlands'!AP419, Northern!AP419, Scotland!AP419, Southern!AP419, 'Wales & West'!AP419)","v":4.3763713282241263E-4},{"$f":"CHOOSE(m_identity,Cadent!AQ419, East!AQ419, London!AQ419, 'North West'!AQ419, 'West Midlands'!AQ419, Northern!AQ419, Scotland!AQ419, Southern!AQ419, 'Wales & West'!AQ419)","v":3.7928551511275761E-4},{"$f":"CHOOSE(m_identity,Cadent!AR419, East!AR419, London!AR419, 'North West'!AR419, 'West Midlands'!AR419, Northern!AR419, Scotland!AR419, Southern!AR419, 'Wales & West'!AR419)","v":4.5514261813530912E-4},{"$f":"CHOOSE(m_identity,Cadent!AS419, East!AS419, London!AS419, 'North West'!AS419, 'West Midlands'!AS419, Northern!AS419, Scotland!AS419, Southern!AS419, 'Wales & West'!AS419)","v":4.0029209748823348E-4},{"$f":"CHOOSE(m_identity,Cadent!AT419, East!AT419, London!AT419, 'North West'!AT419, 'West Midlands'!AT419, Northern!AT419, Scotland!AT419, Southern!AT419, 'Wales & West'!AT419)","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH420, East!AH420, London!AH420, 'North West'!AH420, 'West Midlands'!AH420, Northern!AH420, Scotland!AH420, Southern!AH420, 'Wales & West'!AH420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI420, East!AI420, London!AI420, 'North West'!AI420, 'West Midlands'!AI420, Northern!AI420, Scotland!AI420, Southern!AI420, 'Wales & West'!AI420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ420, East!AJ420, London!AJ420, 'North West'!AJ420, 'West Midlands'!AJ420, Northern!AJ420, Scotland!AJ420, Southern!AJ420, 'Wales & West'!AJ420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK420, East!AK420, London!AK420, 'North West'!AK420, 'West Midlands'!AK420, Northern!AK420, Scotland!AK420, Southern!AK420, 'Wales & West'!AK420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL420, East!AL420, London!AL420, 'North West'!AL420, 'West Midlands'!AL420, Northern!AL420, Scotland!AL420, Southern!AL420, 'Wales & West'!AL420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM420, East!AM420, London!AM420, 'North West'!AM420, 'West Midlands'!AM420, Northern!AM420, Scotland!AM420, Southern!AM420, 'Wales & West'!AM420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN420, East!AN420, London!AN420, 'North West'!AN420, 'West Midlands'!AN420, Northern!AN420, Scotland!AN420, Southern!AN420, 'Wales & West'!AN420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO420, East!AO420, London!AO420, 'North West'!AO420, 'West Midlands'!AO420, Northern!AO420, Scotland!AO420, Southern!AO420, 'Wales & West'!AO420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP420, East!AP420, London!AP420, 'North West'!AP420, 'West Midlands'!AP420, Northern!AP420, Scotland!AP420, Southern!AP420, 'Wales & West'!AP420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ420, East!AQ420, London!AQ420, 'North West'!AQ420, 'West Midlands'!AQ420, Northern!AQ420, Scotland!AQ420, Southern!AQ420, 'Wales & West'!AQ420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR420, East!AR420, London!AR420, 'North West'!AR420, 'West Midlands'!AR420, Northern!AR420, Scotland!AR420, Southern!AR420, 'Wales & West'!AR420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS420, East!AS420, London!AS420, 'North West'!AS420, 'West Midlands'!AS420, Northern!AS420, Scotland!AS420, Southern!AS420, 'Wales & West'!AS420)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT420, East!AT420, London!AT420, 'North West'!AT420, 'West Midlands'!AT420, Northern!AT420, Scotland!AT420, Southern!AT420, 'Wales & West'!AT420)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH421, East!AH421, London!AH421, 'North West'!AH421, 'West Midlands'!AH421, Northern!AH421, Scotland!AH421, Southern!AH421, 'Wales & West'!AH421)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI421, East!AI421, London!AI421, 'North West'!AI421, 'West Midlands'!AI421, Northern!AI421, Scotland!AI421, Southern!AI421, 'Wales & West'!AI421)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ421, East!AJ421, London!AJ421, 'North West'!AJ421, 'West Midlands'!AJ421, Northern!AJ421, Scotland!AJ421, Southern!AJ421, 'Wales & West'!AJ421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK421, East!AK421, London!AK421, 'North West'!AK421, 'West Midlands'!AK421, Northern!AK421, Scotland!AK421, Southern!AK421, 'Wales & West'!AK421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL421, East!AL421, London!AL421, 'North West'!AL421, 'West Midlands'!AL421, Northern!AL421, Scotland!AL421, Southern!AL421, 'Wales & West'!AL421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM421, East!AM421, London!AM421, 'North West'!AM421, 'West Midlands'!AM421, Northern!AM421, Scotland!AM421, Southern!AM421, 'Wales & West'!AM421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN421, East!AN421, London!AN421, 'North West'!AN421, 'West Midlands'!AN421, Northern!AN421, Scotland!AN421, Southern!AN421, 'Wales & West'!AN421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO421, East!AO421, London!AO421, 'North West'!AO421, 'West Midlands'!AO421, Northern!AO421, Scotland!AO421, Southern!AO421, 'Wales & West'!AO421)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP421, East!AP421, London!AP421, 'North West'!AP421, 'West Midlands'!AP421, Northern!AP421, Scotland!AP421, Southern!AP421, 'Wales & West'!AP421)","v":0.99909041899998896},{"$f":"CHOOSE(m_identity,Cadent!AQ421, East!AQ421, London!AQ421, 'North West'!AQ421, 'West Midlands'!AQ421, Northern!AQ421, Scotland!AQ421, Southern!AQ421, 'Wales & West'!AQ421)","v":0.99927233519999115},{"$f":"CHOOSE(m_identity,Cadent!AR421, East!AR421, London!AR421, 'North West'!AR421, 'West Midlands'!AR421, Northern!AR421, Scotland!AR421, Southern!AR421, 'Wales & West'!AR421)","v":0.99912680223998951},{"$f":"CHOOSE(m_identity,Cadent!AS421, East!AS421, London!AS421, 'North West'!AS421, 'West Midlands'!AS421, Northern!AS421, Scotland!AS421, Southern!AS421, 'Wales & West'!AS421)","v":0.99913407888798955},{"$f":"CHOOSE(m_identity,Cadent!AT421, East!AT421, London!AT421, 'North West'!AT421, 'West Midlands'!AT421, Northern!AT421, Scotland!AT421, Southern!AT421, 'Wales & West'!AT421)","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH425, East!AH425, London!AH425, 'North West'!AH425, 'West Midlands'!AH425, Northern!AH425, Scotland!AH425, Southern!AH425, 'Wales & West'!AH425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI425, East!AI425, London!AI425, 'North West'!AI425, 'West Midlands'!AI425, Northern!AI425, Scotland!AI425, Southern!AI425, 'Wales & West'!AI425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ425, East!AJ425, London!AJ425, 'North West'!AJ425, 'West Midlands'!AJ425, Northern!AJ425, Scotland!AJ425, Southern!AJ425, 'Wales & West'!AJ425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK425, East!AK425, London!AK425, 'North West'!AK425, 'West Midlands'!AK425, Northern!AK425, Scotland!AK425, Southern!AK425, 'Wales & West'!AK425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL425, East!AL425, London!AL425, 'North West'!AL425, 'West Midlands'!AL425, Northern!AL425, Scotland!AL425, Southern!AL425, 'Wales & West'!AL425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM425, East!AM425, London!AM425, 'North West'!AM425, 'West Midlands'!AM425, Northern!AM425, Scotland!AM425, Southern!AM425, 'Wales & West'!AM425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN425, East!AN425, London!AN425, 'North West'!AN425, 'West Midlands'!AN425, Northern!AN425, Scotland!AN425, Southern!AN425, 'Wales & West'!AN425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO425, East!AO425, London!AO425, 'North West'!AO425, 'West Midlands'!AO425, Northern!AO425, Scotland!AO425, Southern!AO425, 'Wales & West'!AO425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP425, East!AP425, London!AP425, 'North West'!AP425, 'West Midlands'!AP425, Northern!AP425, Scotland!AP425, Southern!AP425, 'Wales & West'!AP425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ425, East!AQ425, London!AQ425, 'North West'!AQ425, 'West Midlands'!AQ425, Northern!AQ425, Scotland!AQ425, Southern!AQ425, 'Wales & West'!AQ425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR425, East!AR425, London!AR425, 'North West'!AR425, 'West Midlands'!AR425, Northern!AR425, Scotland!AR425, Southern!AR425, 'Wales & West'!AR425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS425, East!AS425, London!AS425, 'North West'!AS425, 'West Midlands'!AS425, Northern!AS425, Scotland!AS425, Southern!AS425, 'Wales & West'!AS425)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT425, East!AT425, London!AT425, 'North West'!AT425, 'West Midlands'!AT425, Northern!AT425, Scotland!AT425, Southern!AT425, 'Wales & West'!AT425)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH426, East!AH426, London!AH426, 'North West'!AH426, 'West Midlands'!AH426, Northern!AH426, Scotland!AH426, Southern!AH426, 'Wales & West'!AH426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI426, East!AI426, London!AI426, 'North West'!AI426, 'West Midlands'!AI426, Northern!AI426, Scotland!AI426, Southern!AI426, 'Wales & West'!AI426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ426, East!AJ426, London!AJ426, 'North West'!AJ426, 'West Midlands'!AJ426, Northern!AJ426, Scotland!AJ426, Southern!AJ426, 'Wales & West'!AJ426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK426, East!AK426, London!AK426, 'North West'!AK426, 'West Midlands'!AK426, Northern!AK426, Scotland!AK426, Southern!AK426, 'Wales & West'!AK426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL426, East!AL426, London!AL426, 'North West'!AL426, 'West Midlands'!AL426, Northern!AL426, Scotland!AL426, Southern!AL426, 'Wales & West'!AL426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM426, East!AM426, London!AM426, 'North West'!AM426, 'West Midlands'!AM426, Northern!AM426, Scotland!AM426, Southern!AM426, 'Wales & West'!AM426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN426, East!AN426, London!AN426, 'North West'!AN426, 'West Midlands'!AN426, Northern!AN426, Scotland!AN426, Southern!AN426, 'Wales & West'!AN426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO426, East!AO426, London!AO426, 'North West'!AO426, 'West Midlands'!AO426, Northern!AO426, Scotland!AO426, Southern!AO426, 'Wales & West'!AO426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP426, East!AP426, London!AP426, 'North West'!AP426, 'West Midlands'!AP426, Northern!AP426, Scotland!AP426, Southern!AP426, 'Wales & West'!AP426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ426, East!AQ426, London!AQ426, 'North West'!AQ426, 'West Midlands'!AQ426, Northern!AQ426, Scotland!AQ426, Southern!AQ426, 'Wales & West'!AQ426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR426, East!AR426, London!AR426, 'North West'!AR426, 'West Midlands'!AR426, Northern!AR426, Scotland!AR426, Southern!AR426, 'Wales & West'!AR426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS426, East!AS426, London!AS426, 'North West'!AS426, 'West Midlands'!AS426, Northern!AS426, Scotland!AS426, Southern!AS426, 'Wales & West'!AS426)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT426, East!AT426, London!AT426, 'North West'!AT426, 'West Midlands'!AT426, Northern!AT426, Scotland!AT426, Southern!AT426, 'Wales & West'!AT426)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH427, East!AH427, London!AH427, 'North West'!AH427, 'West Midlands'!AH427, Northern!AH427, Scotland!AH427, Southern!AH427, 'Wales & West'!AH427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI427, East!AI427, London!AI427, 'North West'!AI427, 'West Midlands'!AI427, Northern!AI427, Scotland!AI427, Southern!AI427, 'Wales & West'!AI427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ427, East!AJ427, London!AJ427, 'North West'!AJ427, 'West Midlands'!AJ427, Northern!AJ427, Scotland!AJ427, Southern!AJ427, 'Wales & West'!AJ427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AK427, East!AK427, London!AK427, 'North West'!AK427, 'West Midlands'!AK427, Northern!AK427, Scotland!AK427, Southern!AK427, 'Wales & West'!AK427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AL427, East!AL427, London!AL427, 'North West'!AL427, 'West Midlands'!AL427, Northern!AL427, Scotland!AL427, Southern!AL427, 'Wales & West'!AL427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AM427, East!AM427, London!AM427, 'North West'!AM427, 'West Midlands'!AM427, Northern!AM427, Scotland!AM427, Southern!AM427, 'Wales & West'!AM427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AN427, East!AN427, London!AN427, 'North West'!AN427, 'West Midlands'!AN427, Northern!AN427, Scotland!AN427, Southern!AN427, 'Wales & West'!AN427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AO427, East!AO427, London!AO427, 'North West'!AO427, 'West Midlands'!AO427, Northern!AO427, Scotland!AO427, Southern!AO427, 'Wales & West'!AO427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AP427, East!AP427, London!AP427, 'North West'!AP427, 'West Midlands'!AP427, Northern!AP427, Scotland!AP427, Southern!AP427, 'Wales & West'!AP427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AQ427, East!AQ427, London!AQ427, 'North West'!AQ427, 'West Midlands'!AQ427, Northern!AQ427, Scotland!AQ427, Southern!AQ427, 'Wales & West'!AQ427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AR427, East!AR427, London!AR427, 'North West'!AR427, 'West Midlands'!AR427, Northern!AR427, Scotland!AR427, Southern!AR427, 'Wales & West'!AR427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AS427, East!AS427, London!AS427, 'North West'!AS427, 'West Midlands'!AS427, Northern!AS427, Scotland!AS427, Southern!AS427, 'Wales & West'!AS427)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AT427, East!AT427, London!AT427, 'North West'!AT427, 'West Midlands'!AT427, Northern!AT427, Scotland!AT427, Southern!AT427, 'Wales & West'!AT427)","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH428, East!AH428, London!AH428, 'North West'!AH428, 'West Midlands'!AH428, Northern!AH428, Scotland!AH428, Southern!AH428, 'Wales & West'!AH428)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AI428, East!AI428, London!AI428, 'North West'!AI428, 'West Midlands'!AI428, Northern!AI428, Scotland!AI428, Southern!AI428, 'Wales & West'!AI428)","v":1},{"$f":"CHOOSE(m_identity,Cadent!AJ428, East!AJ428, London!AJ428, 'North West'!AJ428, 'West Midlands'!AJ428, Northern!AJ428, Scotland!AJ428, Southern!AJ428, 'Wales & West'!AJ428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK428, East!AK428, London!AK428, 'North West'!AK428, 'West Midlands'!AK428, Northern!AK428, Scotland!AK428, Southern!AK428, 'Wales & West'!AK428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL428, East!AL428, London!AL428, 'North West'!AL428, 'West Midlands'!AL428, Northern!AL428, Scotland!AL428, Southern!AL428, 'Wales & West'!AL428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM428, East!AM428, London!AM428, 'North West'!AM428, 'West Midlands'!AM428, Northern!AM428, Scotland!AM428, Southern!AM428, 'Wales & West'!AM428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN428, East!AN428, London!AN428, 'North West'!AN428, 'West Midlands'!AN428, Northern!AN428, Scotland!AN428, Southern!AN428, 'Wales & West'!AN428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO428, East!AO428, London!AO428, 'North West'!AO428, 'West Midlands'!AO428, Northern!AO428, Scotland!AO428, Southern!AO428, 'Wales & West'!AO428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP428, East!AP428, London!AP428, 'North West'!AP428, 'West Midlands'!AP428, Northern!AP428, Scotland!AP428, Southern!AP428, 'Wales & West'!AP428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ428, East!AQ428, London!AQ428, 'North West'!AQ428, 'West Midlands'!AQ428, Northern!AQ428, Scotland!AQ428, Southern!AQ428, 'Wales & West'!AQ428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR428, East!AR428, London!AR428, 'North West'!AR428, 'West Midlands'!AR428, Northern!AR428, Scotland!AR428, Southern!AR428, 'Wales & West'!AR428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS428, East!AS428, London!AS428, 'North West'!AS428, 'West Midlands'!AS428, Northern!AS428, Scotland!AS428, Southern!AS428, 'Wales & West'!AS428)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT428, East!AT428, London!AT428, 'North West'!AT428, 'West Midlands'!AT428, Northern!AT428, Scotland!AT428, Southern!AT428, 'Wales & West'!AT428)","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH432, East!AH432, London!AH432, 'North West'!AH432, 'West Midlands'!AH432, Northern!AH432, Scotland!AH432, Southern!AH432, 'Wales & West'!AH432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AI432, East!AI432, London!AI432, 'North West'!AI432, 'West Midlands'!AI432, Northern!AI432, Scotland!AI432, Southern!AI432, 'Wales & West'!AI432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AJ432, East!AJ432, London!AJ432, 'North West'!AJ432, 'West Midlands'!AJ432, Northern!AJ432, Scotland!AJ432, Southern!AJ432, 'Wales & West'!AJ432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AK432, East!AK432, London!AK432, 'North West'!AK432, 'West Midlands'!AK432, Northern!AK432, Scotland!AK432, Southern!AK432, 'Wales & West'!AK432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AL432, East!AL432, London!AL432, 'North West'!AL432, 'West Midlands'!AL432, Northern!AL432, Scotland!AL432, Southern!AL432, 'Wales & West'!AL432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AM432, East!AM432, London!AM432, 'North West'!AM432, 'West Midlands'!AM432, Northern!AM432, Scotland!AM432, Southern!AM432, 'Wales & West'!AM432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AN432, East!AN432, London!AN432, 'North West'!AN432, 'West Midlands'!AN432, Northern!AN432, Scotland!AN432, Southern!AN432, 'Wales & West'!AN432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AO432, East!AO432, London!AO432, 'North West'!AO432, 'West Midlands'!AO432, Northern!AO432, Scotland!AO432, Southern!AO432, 'Wales & West'!AO432)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,Cadent!AP432, East!AP432, London!AP432, 'North West'!AP432, 'West Midlands'!AP432, Northern!AP432, Scotland!AP432, Southern!AP432, 'Wales & West'!AP432)","v":8.8837087171592527E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ432, East!AQ432, London!AQ432, 'North West'!AQ432, 'West Midlands'!AQ432, Northern!AQ432, Scotland!AQ432, Southern!AQ432, 'Wales & West'!AQ432)","v":8.1012715260816506E-2},{"$f":"CHOOSE(m_identity,Cadent!AR432, East!AR432, London!AR432, 'North West'!AR432, 'West Midlands'!AR432, Northern!AR432, Scotland!AR432, Southern!AR432, 'Wales & West'!AR432)","v":8.9180008560345664E-2},{"$f":"CHOOSE(m_identity,Cadent!AS432, East!AS432, London!AS432, 'North West'!AS432, 'West Midlands'!AS432, Northern!AS432, Scotland!AS432, Southern!AS432, 'Wales & West'!AS432)","v":9.066409710498935E-2},{"$f":"CHOOSE(m_identity,Cadent!AT432, East!AT432, London!AT432, 'North West'!AT432, 'West Midlands'!AT432, Northern!AT432, Scotland!AT432, Southern!AT432, 'Wales & West'!AT432)","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH433, East!AH433, London!AH433, 'North West'!AH433, 'West Midlands'!AH433, Northern!AH433, Scotland!AH433, Southern!AH433, 'Wales & West'!AH433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AI433, East!AI433, London!AI433, 'North West'!AI433, 'West Midlands'!AI433, Northern!AI433, Scotland!AI433, Southern!AI433, 'Wales & West'!AI433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AJ433, East!AJ433, London!AJ433, 'North West'!AJ433, 'West Midlands'!AJ433, Northern!AJ433, Scotland!AJ433, Southern!AJ433, 'Wales & West'!AJ433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AK433, East!AK433, London!AK433, 'North West'!AK433, 'West Midlands'!AK433, Northern!AK433, Scotland!AK433, Southern!AK433, 'Wales & West'!AK433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AL433, East!AL433, London!AL433, 'North West'!AL433, 'West Midlands'!AL433, Northern!AL433, Scotland!AL433, Southern!AL433, 'Wales & West'!AL433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AM433, East!AM433, London!AM433, 'North West'!AM433, 'West Midlands'!AM433, Northern!AM433, Scotland!AM433, Southern!AM433, 'Wales & West'!AM433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AN433, East!AN433, London!AN433, 'North West'!AN433, 'West Midlands'!AN433, Northern!AN433, Scotland!AN433, Southern!AN433, 'Wales & West'!AN433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AO433, East!AO433, London!AO433, 'North West'!AO433, 'West Midlands'!AO433, Northern!AO433, Scotland!AO433, Southern!AO433, 'Wales & West'!AO433)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,Cadent!AP433, East!AP433, London!AP433, 'North West'!AP433, 'West Midlands'!AP433, Northern!AP433, Scotland!AP433, Southern!AP433, 'Wales & West'!AP433)","v":3.8577179663681946E-2},{"$f":"CHOOSE(m_identity,Cadent!AQ433, East!AQ433, London!AQ433, 'North West'!AQ433, 'West Midlands'!AQ433, Northern!AQ433, Scotland!AQ433, Southern!AQ433, 'Wales & West'!AQ433)","v":3.3695490773721588E-2},{"$f":"CHOOSE(m_identity,Cadent!AR433, East!AR433, London!AR433, 'North West'!AR433, 'West Midlands'!AR433, Northern!AR433, Scotland!AR433, Southern!AR433, 'Wales & West'!AR433)","v":3.8418164634573225E-2},{"$f":"CHOOSE(m_identity,Cadent!AS433, East!AS433, London!AS433, 'North West'!AS433, 'West Midlands'!AS433, Northern!AS433, Scotland!AS433, Southern!AS433, 'Wales & West'!AS433)","v":3.7080786032116071E-2},{"$f":"CHOOSE(m_identity,Cadent!AT433, East!AT433, London!AT433, 'North West'!AT433, 'West Midlands'!AT433, Northern!AT433, Scotland!AT433, Southern!AT433, 'Wales & West'!AT433)","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH434, East!AH434, London!AH434, 'North West'!AH434, 'West Midlands'!AH434, Northern!AH434, Scotland!AH434, Southern!AH434, 'Wales & West'!AH434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI434, East!AI434, London!AI434, 'North West'!AI434, 'West Midlands'!AI434, Northern!AI434, Scotland!AI434, Southern!AI434, 'Wales & West'!AI434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ434, East!AJ434, London!AJ434, 'North West'!AJ434, 'West Midlands'!AJ434, Northern!AJ434, Scotland!AJ434, Southern!AJ434, 'Wales & West'!AJ434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK434, East!AK434, London!AK434, 'North West'!AK434, 'West Midlands'!AK434, Northern!AK434, Scotland!AK434, Southern!AK434, 'Wales & West'!AK434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL434, East!AL434, London!AL434, 'North West'!AL434, 'West Midlands'!AL434, Northern!AL434, Scotland!AL434, Southern!AL434, 'Wales & West'!AL434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM434, East!AM434, London!AM434, 'North West'!AM434, 'West Midlands'!AM434, Northern!AM434, Scotland!AM434, Southern!AM434, 'Wales & West'!AM434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN434, East!AN434, London!AN434, 'North West'!AN434, 'West Midlands'!AN434, Northern!AN434, Scotland!AN434, Southern!AN434, 'Wales & West'!AN434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO434, East!AO434, London!AO434, 'North West'!AO434, 'West Midlands'!AO434, Northern!AO434, Scotland!AO434, Southern!AO434, 'Wales & West'!AO434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP434, East!AP434, London!AP434, 'North West'!AP434, 'West Midlands'!AP434, Northern!AP434, Scotland!AP434, Southern!AP434, 'Wales & West'!AP434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ434, East!AQ434, London!AQ434, 'North West'!AQ434, 'West Midlands'!AQ434, Northern!AQ434, Scotland!AQ434, Southern!AQ434, 'Wales & West'!AQ434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR434, East!AR434, London!AR434, 'North West'!AR434, 'West Midlands'!AR434, Northern!AR434, Scotland!AR434, Southern!AR434, 'Wales & West'!AR434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS434, East!AS434, London!AS434, 'North West'!AS434, 'West Midlands'!AS434, Northern!AS434, Scotland!AS434, Southern!AS434, 'Wales & West'!AS434)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT434, East!AT434, London!AT434, 'North West'!AT434, 'West Midlands'!AT434, Northern!AT434, Scotland!AT434, Southern!AT434, 'Wales & West'!AT434)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH435, East!AH435, London!AH435, 'North West'!AH435, 'West Midlands'!AH435, Northern!AH435, Scotland!AH435, Southern!AH435, 'Wales & West'!AH435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI435, East!AI435, London!AI435, 'North West'!AI435, 'West Midlands'!AI435, Northern!AI435, Scotland!AI435, Southern!AI435, 'Wales & West'!AI435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ435, East!AJ435, London!AJ435, 'North West'!AJ435, 'West Midlands'!AJ435, Northern!AJ435, Scotland!AJ435, Southern!AJ435, 'Wales & West'!AJ435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK435, East!AK435, London!AK435, 'North West'!AK435, 'West Midlands'!AK435, Northern!AK435, Scotland!AK435, Southern!AK435, 'Wales & West'!AK435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL435, East!AL435, London!AL435, 'North West'!AL435, 'West Midlands'!AL435, Northern!AL435, Scotland!AL435, Southern!AL435, 'Wales & West'!AL435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM435, East!AM435, London!AM435, 'North West'!AM435, 'West Midlands'!AM435, Northern!AM435, Scotland!AM435, Southern!AM435, 'Wales & West'!AM435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN435, East!AN435, London!AN435, 'North West'!AN435, 'West Midlands'!AN435, Northern!AN435, Scotland!AN435, Southern!AN435, 'Wales & West'!AN435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO435, East!AO435, London!AO435, 'North West'!AO435, 'West Midlands'!AO435, Northern!AO435, Scotland!AO435, Southern!AO435, 'Wales & West'!AO435)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP435, East!AP435, London!AP435, 'North West'!AP435, 'West Midlands'!AP435, Northern!AP435, Scotland!AP435, Southern!AP435, 'Wales & West'!AP435)","v":9.1532960001749575E-4},{"$f":"CHOOSE(m_identity,Cadent!AQ435, East!AQ435, London!AQ435, 'North West'!AQ435, 'West Midlands'!AQ435, Northern!AQ435, Scotland!AQ435, Southern!AQ435, 'Wales & West'!AQ435)","v":7.3456312001662113E-4},{"$f":"CHOOSE(m_identity,Cadent!AR435, East!AR435, London!AR435, 'North West'!AR435, 'West Midlands'!AR435, Northern!AR435, Scotland!AR435, Southern!AR435, 'Wales & West'!AR435)","v":8.8147574401994542E-4},{"$f":"CHOOSE(m_identity,Cadent!AS435, East!AS435, London!AS435, 'North West'!AS435, 'West Midlands'!AS435, Northern!AS435, Scotland!AS435, Southern!AS435, 'Wales & West'!AS435)","v":8.7393849281956044E-4},{"$f":"CHOOSE(m_identity,Cadent!AT435, East!AT435, London!AT435, 'North West'!AT435, 'West Midlands'!AT435, Northern!AT435, Scotland!AT435, Southern!AT435, 'Wales & West'!AT435)","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH399+AH406+AH413+AH420+AH427+AH434","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH400+AH407+AH414+AH421+AH428+AH435","v":1},1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH447, East!AH447, London!AH447, 'North West'!AH447, 'West Midlands'!AH447, Northern!AH447, Scotland!AH447, Southern!AH447, 'Wales & West'!AH447)","v":56.211869670286021},{"$f":"CHOOSE(m_identity,Cadent!AI447, East!AI447, London!AI447, 'North West'!AI447, 'West Midlands'!AI447, Northern!AI447, Scotland!AI447, Southern!AI447, 'Wales & West'!AI447)","v":58.161361168831164},{"$f":"CHOOSE(m_identity,Cadent!AJ447, East!AJ447, London!AJ447, 'North West'!AJ447, 'West Midlands'!AJ447, Northern!AJ447, Scotland!AJ447, Southern!AJ447, 'Wales & West'!AJ447)","v":70.754645509443648},{"$f":"CHOOSE(m_identity,Cadent!AK447, East!AK447, London!AK447, 'North West'!AK447, 'West Midlands'!AK447, Northern!AK447, Scotland!AK447, Southern!AK447, 'Wales & West'!AK447)","v":73.230557942073631},{"$f":"CHOOSE(m_identity,Cadent!AL447, East!AL447, London!AL447, 'North West'!AL447, 'West Midlands'!AL447, Northern!AL447, Scotland!AL447, Southern!AL447, 'Wales & West'!AL447)","v":73.023111522022504},{"$f":"CHOOSE(m_identity,Cadent!AM447, East!AM447, London!AM447, 'North West'!AM447, 'West Midlands'!AM447, Northern!AM447, Scotland!AM447, Southern!AM447, 'Wales & West'!AM447)","v":71.016000000000005},{"$f":"CHOOSE(m_identity,Cadent!AN447, East!AN447, London!AN447, 'North West'!AN447, 'West Midlands'!AN447, Northern!AN447, Scotland!AN447, Southern!AN447, 'Wales & West'!AN447)","v":74.925155708631152},{"$f":"CHOOSE(m_identity,Cadent!AO447, East!AO447, London!AO447, 'North West'!AO447, 'West Midlands'!AO447, Northern!AO447, Scotland!AO447, Southern!AO447, 'Wales & West'!AO447)","v":79.192463241619805},{"$f":"CHOOSE(m_identity,Cadent!AP447, East!AP447, London!AP447, 'North West'!AP447, 'West Midlands'!AP447, Northern!AP447, Scotland!AP447, Southern!AP447, 'Wales & West'!AP447)","v":80.392463241619808},{"$f":"CHOOSE(m_identity,Cadent!AQ447, East!AQ447, London!AQ447, 'North West'!AQ447, 'West Midlands'!AQ447, Northern!AQ447, Scotland!AQ447, Southern!AQ447, 'Wales & West'!AQ447)","v":81.592463241619811},{"$f":"CHOOSE(m_identity,Cadent!AR447, East!AR447, London!AR447, 'North West'!AR447, 'West Midlands'!AR447, Northern!AR447, Scotland!AR447, Southern!AR447, 'Wales & West'!AR447)","v":82.792463241619814},{"$f":"CHOOSE(m_identity,Cadent!AS447, East!AS447, London!AS447, 'North West'!AS447, 'West Midlands'!AS447, Northern!AS447, Scotland!AS447, Southern!AS447, 'Wales & West'!AS447)","v":83.992463241619816},{"$f":"CHOOSE(m_identity,Cadent!AT447, East!AT447, London!AT447, 'North West'!AT447, 'West Midlands'!AT447, Northern!AT447, Scotland!AT447, Southern!AT447, 'Wales & West'!AT447)","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH448, East!AH448, London!AH448, 'North West'!AH448, 'West Midlands'!AH448, Northern!AH448, Scotland!AH448, Southern!AH448, 'Wales & West'!AH448)","v":46.112449405370825},{"$f":"CHOOSE(m_identity,Cadent!AI448, East!AI448, London!AI448, 'North West'!AI448, 'West Midlands'!AI448, Northern!AI448, Scotland!AI448, Southern!AI448, 'Wales & West'!AI448)","v":55.244742105755726},{"$f":"CHOOSE(m_identity,Cadent!AJ448, East!AJ448, London!AJ448, 'North West'!AJ448, 'West Midlands'!AJ448, Northern!AJ448, Scotland!AJ448, Southern!AJ448, 'Wales & West'!AJ448)","v":68.418250400315372},{"$f":"CHOOSE(m_identity,Cadent!AK448, East!AK448, London!AK448, 'North West'!AK448, 'West Midlands'!AK448, Northern!AK448, Scotland!AK448, Southern!AK448, 'Wales & West'!AK448)","v":66.762726644707129},{"$f":"CHOOSE(m_identity,Cadent!AL448, East!AL448, London!AL448, 'North West'!AL448, 'West Midlands'!AL448, Northern!AL448, Scotland!AL448, Southern!AL448, 'Wales & West'!AL448)","v":55.958282397138163},{"$f":"CHOOSE(m_identity,Cadent!AM448, East!AM448, London!AM448, 'North West'!AM448, 'West Midlands'!AM448, Northern!AM448, Scotland!AM448, Southern!AM448, 'Wales & West'!AM448)","v":61.249699114091683},{"$f":"CHOOSE(m_identity,Cadent!AN448, East!AN448, London!AN448, 'North West'!AN448, 'West Midlands'!AN448, Northern!AN448, Scotland!AN448, Southern!AN448, 'Wales & West'!AN448)","v":62.240339023160587},{"$f":"CHOOSE(m_identity,Cadent!AO448, East!AO448, London!AO448, 'North West'!AO448, 'West Midlands'!AO448, Northern!AO448, Scotland!AO448, Southern!AO448, 'Wales & West'!AO448)","v":56.898242950678821},{"$f":"CHOOSE(m_identity,Cadent!AP448, East!AP448, London!AP448, 'North West'!AP448, 'West Midlands'!AP448, Northern!AP448, Scotland!AP448, Southern!AP448, 'Wales & West'!AP448)","v":54.048798696623919},{"$f":"CHOOSE(m_identity,Cadent!AQ448, East!AQ448, London!AQ448, 'North West'!AQ448, 'West Midlands'!AQ448, Northern!AQ448, Scotland!AQ448, Southern!AQ448, 'Wales & West'!AQ448)","v":62.033411564236218},{"$f":"CHOOSE(m_identity,Cadent!AR448, East!AR448, London!AR448, 'North West'!AR448, 'West Midlands'!AR448, Northern!AR448, Scotland!AR448, Southern!AR448, 'Wales & West'!AR448)","v":62.765001574585867},{"$f":"CHOOSE(m_identity,Cadent!AS448, East!AS448, London!AS448, 'North West'!AS448, 'West Midlands'!AS448, Northern!AS448, Scotland!AS448, Southern!AS448, 'Wales & West'!AS448)","v":58.547816796831896},{"$f":"CHOOSE(m_identity,Cadent!AT448, East!AT448, London!AT448, 'North West'!AT448, 'West Midlands'!AT448, Northern!AT448, Scotland!AT448, Southern!AT448, 'Wales & West'!AT448)","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH449, East!AH449, London!AH449, 'North West'!AH449, 'West Midlands'!AH449, Northern!AH449, Scotland!AH449, Southern!AH449, 'Wales & West'!AH449)","v":98.830704120863842},{"$f":"CHOOSE(m_identity,Cadent!AI449, East!AI449, London!AI449, 'North West'!AI449, 'West Midlands'!AI449, Northern!AI449, Scotland!AI449, Southern!AI449, 'Wales & West'!AI449)","v":103.78599985799354},{"$f":"CHOOSE(m_identity,Cadent!AJ449, East!AJ449, London!AJ449, 'North West'!AJ449, 'West Midlands'!AJ449, Northern!AJ449, Scotland!AJ449, Southern!AJ449, 'Wales & West'!AJ449)","v":94.655909839103998},{"$f":"CHOOSE(m_identity,Cadent!AK449, East!AK449, London!AK449, 'North West'!AK449, 'West Midlands'!AK449, Northern!AK449, Scotland!AK449, Southern!AK449, 'Wales & West'!AK449)","v":90.875450981340052},{"$f":"CHOOSE(m_identity,Cadent!AL449, East!AL449, London!AL449, 'North West'!AL449, 'West Midlands'!AL449, Northern!AL449, Scotland!AL449, Southern!AL449, 'Wales & West'!AL449)","v":93.628315983069641},{"$f":"CHOOSE(m_identity,Cadent!AM449, East!AM449, London!AM449, 'North West'!AM449, 'West Midlands'!AM449, Northern!AM449, Scotland!AM449, Southern!AM449, 'Wales & West'!AM449)","v":97.110984312418068},{"$f":"CHOOSE(m_identity,Cadent!AN449, East!AN449, London!AN449, 'North West'!AN449, 'West Midlands'!AN449, Northern!AN449, Scotland!AN449, Southern!AN449, 'Wales & West'!AN449)","v":98.28782943390128},{"$f":"CHOOSE(m_identity,Cadent!AO449, East!AO449, London!AO449, 'North West'!AO449, 'West Midlands'!AO449, Northern!AO449, Scotland!AO449, Southern!AO449, 'Wales & West'!AO449)","v":89.375883409043013},{"$f":"CHOOSE(m_identity,Cadent!AP449, East!AP449, London!AP449, 'North West'!AP449, 'West Midlands'!AP449, Northern!AP449, Scotland!AP449, Southern!AP449, 'Wales & West'!AP449)","v":107.33203193073011},{"$f":"CHOOSE(m_identity,Cadent!AQ449, East!AQ449, London!AQ449, 'North West'!AQ449, 'West Midlands'!AQ449, Northern!AQ449, Scotland!AQ449, Southern!AQ449, 'Wales & West'!AQ449)","v":106.67759003105536},{"$f":"CHOOSE(m_identity,Cadent!AR449, East!AR449, London!AR449, 'North West'!AR449, 'West Midlands'!AR449, Northern!AR449, Scotland!AR449, Southern!AR449, 'Wales & West'!AR449)","v":106.02935310620558},{"$f":"CHOOSE(m_identity,Cadent!AS449, East!AS449, London!AS449, 'North West'!AS449, 'West Midlands'!AS449, Northern!AS449, Scotland!AS449, Southern!AS449, 'Wales & West'!AS449)","v":105.38721710544988},{"$f":"CHOOSE(m_identity,Cadent!AT449, East!AT449, London!AT449, 'North West'!AT449, 'West Midlands'!AT449, Northern!AT449, Scotland!AT449, Southern!AT449, 'Wales & West'!AT449)","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH454, East!AH454, London!AH454, 'North West'!AH454, 'West Midlands'!AH454, Northern!AH454, Scotland!AH454, Southern!AH454, 'Wales & West'!AH454)","v":1.475415688491353},{"$f":"CHOOSE(m_identity,Cadent!AI454, East!AI454, London!AI454, 'North West'!AI454, 'West Midlands'!AI454, Northern!AI454, Scotland!AI454, Southern!AI454, 'Wales & West'!AI454)","v":1.4673070286145873},{"$f":"CHOOSE(m_identity,Cadent!AJ454, East!AJ454, London!AJ454, 'North West'!AJ454, 'West Midlands'!AJ454, Northern!AJ454, Scotland!AJ454, Southern!AJ454, 'Wales & West'!AJ454)","v":1.5115779747908518},{"$f":"CHOOSE(m_identity,Cadent!AK454, East!AK454, London!AK454, 'North West'!AK454, 'West Midlands'!AK454, Northern!AK454, Scotland!AK454, Southern!AK454, 'Wales & West'!AK454)","v":1.4739844182263646},{"$f":"CHOOSE(m_identity,Cadent!AL454, East!AL454, London!AL454, 'North West'!AL454, 'West Midlands'!AL454, Northern!AL454, Scotland!AL454, Southern!AL454, 'Wales & West'!AL454)","v":1.4333953987441319},{"$f":"CHOOSE(m_identity,Cadent!AM454, East!AM454, London!AM454, 'North West'!AM454, 'West Midlands'!AM454, Northern!AM454, Scotland!AM454, Southern!AM454, 'Wales & West'!AM454)","v":1.4452602517743161},{"$f":"CHOOSE(m_identity,Cadent!AN454, East!AN454, London!AN454, 'North West'!AN454, 'West Midlands'!AN454, Northern!AN454, Scotland!AN454, Southern!AN454, 'Wales & West'!AN454)","v":1.4568485575860266},{"$f":"CHOOSE(m_identity,Cadent!AO454, East!AO454, London!AO454, 'North West'!AO454, 'West Midlands'!AO454, Northern!AO454, Scotland!AO454, Southern!AO454, 'Wales & West'!AO454)","v":1.4776273017498476},{"$f":"CHOOSE(m_identity,Cadent!AP454, East!AP454, London!AP454, 'North West'!AP454, 'West Midlands'!AP454, Northern!AP454, Scotland!AP454, Southern!AP454, 'Wales & West'!AP454)","v":1.4776273017498476},{"$f":"CHOOSE(m_identity,Cadent!AQ454, East!AQ454, London!AQ454, 'North West'!AQ454, 'West Midlands'!AQ454, Northern!AQ454, Scotland!AQ454, Southern!AQ454, 'Wales & West'!AQ454)","v":1.4776273017498476},{"$f":"CHOOSE(m_identity,Cadent!AR454, East!AR454, London!AR454, 'North West'!AR454, 'West Midlands'!AR454, Northern!AR454, Scotland!AR454, Southern!AR454, 'Wales & West'!AR454)","v":1.4776273017498476},{"$f":"CHOOSE(m_identity,Cadent!AS454, East!AS454, London!AS454, 'North West'!AS454, 'West Midlands'!AS454, Northern!AS454, Scotland!AS454, Southern!AS454, 'Wales & West'!AS454)","v":1.4776273017498476},{"$f":"CHOOSE(m_identity,Cadent!AT454, East!AT454, London!AT454, 'North West'!AT454, 'West Midlands'!AT454, Northern!AT454, Scotland!AT454, Southern!AT454, 'Wales & West'!AT454)","v":1.4776273017498476}]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH458, East!AH458, London!AH458, 'North West'!AH458, 'West Midlands'!AH458, Northern!AH458, Scotland!AH458, Southern!AH458, 'Wales & West'!AH458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AI458, East!AI458, London!AI458, 'North West'!AI458, 'West Midlands'!AI458, Northern!AI458, Scotland!AI458, Southern!AI458, 'Wales & West'!AI458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AJ458, East!AJ458, London!AJ458, 'North West'!AJ458, 'West Midlands'!AJ458, Northern!AJ458, Scotland!AJ458, Southern!AJ458, 'Wales & West'!AJ458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AK458, East!AK458, London!AK458, 'North West'!AK458, 'West Midlands'!AK458, Northern!AK458, Scotland!AK458, Southern!AK458, 'Wales & West'!AK458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AL458, East!AL458, London!AL458, 'North West'!AL458, 'West Midlands'!AL458, Northern!AL458, Scotland!AL458, Southern!AL458, 'Wales & West'!AL458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AM458, East!AM458, London!AM458, 'North West'!AM458, 'West Midlands'!AM458, Northern!AM458, Scotland!AM458, Southern!AM458, 'Wales & West'!AM458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AN458, East!AN458, London!AN458, 'North West'!AN458, 'West Midlands'!AN458, Northern!AN458, Scotland!AN458, Southern!AN458, 'Wales & West'!AN458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AO458, East!AO458, London!AO458, 'North West'!AO458, 'West Midlands'!AO458, Northern!AO458, Scotland!AO458, Southern!AO458, 'Wales & West'!AO458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AP458, East!AP458, London!AP458, 'North West'!AP458, 'West Midlands'!AP458, Northern!AP458, Scotland!AP458, Southern!AP458, 'Wales & West'!AP458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ458, East!AQ458, London!AQ458, 'North West'!AQ458, 'West Midlands'!AQ458, Northern!AQ458, Scotland!AQ458, Southern!AQ458, 'Wales & West'!AQ458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR458, East!AR458, London!AR458, 'North West'!AR458, 'West Midlands'!AR458, Northern!AR458, Scotland!AR458, Southern!AR458, 'Wales & West'!AR458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS458, East!AS458, London!AS458, 'North West'!AS458, 'West Midlands'!AS458, Northern!AS458, Scotland!AS458, Southern!AS458, 'Wales & West'!AS458)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT458, East!AT458, London!AT458, 'North West'!AT458, 'West Midlands'!AT458, Northern!AT458, Scotland!AT458, Southern!AT458, 'Wales & West'!AT458)","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,Cadent!AH464, East!AH464, London!AH464, 'North West'!AH464, 'West Midlands'!AH464, Northern!AH464, Scotland!AH464, Southern!AH464, 'Wales & West'!AH464)","v":267.16254279915319},{"$f":"CHOOSE(m_identity,Cadent!AI464, East!AI464, London!AI464, 'North West'!AI464, 'West Midlands'!AI464, Northern!AI464, Scotland!AI464, Southern!AI464, 'Wales & West'!AI464)","v":275.47102784544501},{"$f":"CHOOSE(m_identity,Cadent!AJ464, East!AJ464, London!AJ464, 'North West'!AJ464, 'West Midlands'!AJ464, Northern!AJ464, Scotland!AJ464, Southern!AJ464, 'Wales & West'!AJ464)","v":280.06422479534302},{"$f":"CHOOSE(m_identity,Cadent!AK464, East!AK464, London!AK464, 'North West'!AK464, 'West Midlands'!AK464, Northern!AK464, Scotland!AK464, Southern!AK464, 'Wales & West'!AK464)","v":276.72792442580169},{"$f":"CHOOSE(m_identity,Cadent!AL464, East!AL464, London!AL464, 'North West'!AL464, 'West Midlands'!AL464, Northern!AL464, Scotland!AL464, Southern!AL464, 'Wales & West'!AL464)","v":260.63065809027108},{"$f":"CHOOSE(m_identity,Cadent!AM464, East!AM464, London!AM464, 'North West'!AM464, 'West Midlands'!AM464, Northern!AM464, Scotland!AM464, Southern!AM464, 'Wales & West'!AM464)","v":260.88071510156033},{"$f":"CHOOSE(m_identity,Cadent!AN464, East!AN464, London!AN464, 'North West'!AN464, 'West Midlands'!AN464, Northern!AN464, Scotland!AN464, Southern!AN464, 'Wales & West'!AN464)","v":262.04626996086427},{"$f":"CHOOSE(m_identity,Cadent!AO464, East!AO464, London!AO464, 'North West'!AO464, 'West Midlands'!AO464, Northern!AO464, Scotland!AO464, Southern!AO464, 'Wales & West'!AO464)","v":261.59097721794978},{"$f":"CHOOSE(m_identity,Cadent!AP464, East!AP464, London!AP464, 'North West'!AP464, 'West Midlands'!AP464, Northern!AP464, Scotland!AP464, Southern!AP464, 'Wales & West'!AP464)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AQ464, East!AQ464, London!AQ464, 'North West'!AQ464, 'West Midlands'!AQ464, Northern!AQ464, Scotland!AQ464, Southern!AQ464, 'Wales & West'!AQ464)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AR464, East!AR464, London!AR464, 'North West'!AR464, 'West Midlands'!AR464, Northern!AR464, Scotland!AR464, Southern!AR464, 'Wales & West'!AR464)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AS464, East!AS464, London!AS464, 'North West'!AS464, 'West Midlands'!AS464, Northern!AS464, Scotland!AS464, Southern!AS464, 'Wales & West'!AS464)","v":0},{"$f":"CHOOSE(m_identity,Cadent!AT464, East!AT464, London!AT464, 'North West'!AT464, 'West Midlands'!AT464, Northern!AT464, Scotland!AT464, Southern!AT464, 'Wales & West'!AT464)","v":0}]
[null,null,null,null,"RIIO-1 total allowed totex",null,null,null,{"$f":"CHOOSE(m_identity,Cadent!I465, East!I465, London!I465, 'North West'!I465, 'West Midlands'!I465, Northern!I465, Scotland!I465, Southern!I465, 'Wales & West'!I465)","v":2144.5743402363883}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penalty is allowed",null,"year ending",null,{"$f":"CHOOSE(m_identity,Cadent!I469, East!I469, London!I469, 'North West'!I469, 'West Midlands'!I469, Northern!I469, Scotland!I469, Southern!I469, 'Wales & West'!I469)","v":"2022-03-31"}]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"CHOOSE(m_identity,Cadent!I470, East!I470, London!I470, 'North West'!I470, 'West Midlands'!I470, Northern!I470, Scotland!I470, Southern!I470, 'Wales & West'!I470)","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Cadent","index":27,"n_rows":514,"n_cols":49,"rows_kept":514,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Cadent"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"rowref","colref"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH120","v":2.92E-2},{"$f":"'Cadent (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'Cadent (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'Cadent (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'Cadent (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'Cadent (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'Cadent (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'Cadent (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'Cadent (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'Cadent (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'Cadent (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'Cadent (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'Cadent (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH9, London!AH9, 'North West'!AH9, 'West Midlands'!AH9)","v":0},{"$f":"SUM(East!AI9, London!AI9, 'North West'!AI9, 'West Midlands'!AI9)","v":0},{"$f":"SUM(East!AJ9, London!AJ9, 'North West'!AJ9, 'West Midlands'!AJ9)","v":0},{"$f":"SUM(East!AK9, London!AK9, 'North West'!AK9, 'West Midlands'!AK9)","v":0},{"$f":"SUM(East!AL9, London!AL9, 'North West'!AL9, 'West Midlands'!AL9)","v":0},{"$f":"SUM(East!AM9, London!AM9, 'North West'!AM9, 'West Midlands'!AM9)","v":130.48129221565},{"$f":"SUM(East!AN9, London!AN9, 'North West'!AN9, 'West Midlands'!AN9)","v":135.46876370958057},{"$f":"SUM(East!AO9, London!AO9, 'North West'!AO9, 'West Midlands'!AO9)","v":140.82183392408317},{"$f":"SUM(East!AP9, London!AP9, 'North West'!AP9, 'West Midlands'!AP9)","v":115.32121043775201},{"$f":"SUM(East!AQ9, London!AQ9, 'North West'!AQ9, 'West Midlands'!AQ9)","v":146.84257569662284},{"$f":"SUM(East!AR9, London!AR9, 'North West'!AR9, 'West Midlands'!AR9)","v":162.89031566170476},{"$f":"SUM(East!AS9, London!AS9, 'North West'!AS9, 'West Midlands'!AS9)","v":145.65621408552548},{"$f":"SUM(East!AT9, London!AT9, 'North West'!AT9, 'West Midlands'!AT9)","v":128.25092089882691}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH10, London!AH10, 'North West'!AH10, 'West Midlands'!AH10)","v":0},{"$f":"SUM(East!AI10, London!AI10, 'North West'!AI10, 'West Midlands'!AI10)","v":0},{"$f":"SUM(East!AJ10, London!AJ10, 'North West'!AJ10, 'West Midlands'!AJ10)","v":0},{"$f":"SUM(East!AK10, London!AK10, 'North West'!AK10, 'West Midlands'!AK10)","v":0},{"$f":"SUM(East!AL10, London!AL10, 'North West'!AL10, 'West Midlands'!AL10)","v":0},{"$f":"SUM(East!AM10, London!AM10, 'North West'!AM10, 'West Midlands'!AM10)","v":114.51750424071672},{"$f":"SUM(East!AN10, London!AN10, 'North West'!AN10, 'West Midlands'!AN10)","v":113.49259238306179},{"$f":"SUM(East!AO10, London!AO10, 'North West'!AO10, 'West Midlands'!AO10)","v":86.771137878632132},{"$f":"SUM(East!AP10, London!AP10, 'North West'!AP10, 'West Midlands'!AP10)","v":100.87398434874368},{"$f":"SUM(East!AQ10, London!AQ10, 'North West'!AQ10, 'West Midlands'!AQ10)","v":101.29107056032201},{"$f":"SUM(East!AR10, London!AR10, 'North West'!AR10, 'West Midlands'!AR10)","v":88.16969063663872},{"$f":"SUM(East!AS10, London!AS10, 'North West'!AS10, 'West Midlands'!AS10)","v":88.535053101802092},{"$f":"SUM(East!AT10, London!AT10, 'North West'!AT10, 'West Midlands'!AT10)","v":82.18505914598029}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH11, London!AH11, 'North West'!AH11, 'West Midlands'!AH11)","v":0},{"$f":"SUM(East!AI11, London!AI11, 'North West'!AI11, 'West Midlands'!AI11)","v":0},{"$f":"SUM(East!AJ11, London!AJ11, 'North West'!AJ11, 'West Midlands'!AJ11)","v":0},{"$f":"SUM(East!AK11, London!AK11, 'North West'!AK11, 'West Midlands'!AK11)","v":0},{"$f":"SUM(East!AL11, London!AL11, 'North West'!AL11, 'West Midlands'!AL11)","v":0},{"$f":"SUM(East!AM11, London!AM11, 'North West'!AM11, 'West Midlands'!AM11)","v":322.31123275636673},{"$f":"SUM(East!AN11, London!AN11, 'North West'!AN11, 'West Midlands'!AN11)","v":342.78239257571829},{"$f":"SUM(East!AO11, London!AO11, 'North West'!AO11, 'West Midlands'!AO11)","v":349.97506826790146},{"$f":"SUM(East!AP11, London!AP11, 'North West'!AP11, 'West Midlands'!AP11)","v":351.30758577938337},{"$f":"SUM(East!AQ11, London!AQ11, 'North West'!AQ11, 'West Midlands'!AQ11)","v":346.25205129435994},{"$f":"SUM(East!AR11, London!AR11, 'North West'!AR11, 'West Midlands'!AR11)","v":343.26567592510298},{"$f":"SUM(East!AS11, London!AS11, 'North West'!AS11, 'West Midlands'!AS11)","v":336.79372822821597},{"$f":"SUM(East!AT11, London!AT11, 'North West'!AT11, 'West Midlands'!AT11)","v":339.63887576789847}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH12, London!AH12, 'North West'!AH12, 'West Midlands'!AH12)","v":0},{"$f":"SUM(East!AI12, London!AI12, 'North West'!AI12, 'West Midlands'!AI12)","v":0},{"$f":"SUM(East!AJ12, London!AJ12, 'North West'!AJ12, 'West Midlands'!AJ12)","v":0},{"$f":"SUM(East!AK12, London!AK12, 'North West'!AK12, 'West Midlands'!AK12)","v":0},{"$f":"SUM(East!AL12, London!AL12, 'North West'!AL12, 'West Midlands'!AL12)","v":0},{"$f":"SUM(East!AM12, London!AM12, 'North West'!AM12, 'West Midlands'!AM12)","v":388.44393724967227},{"$f":"SUM(East!AN12, London!AN12, 'North West'!AN12, 'West Midlands'!AN12)","v":393.15131773560512},{"$f":"SUM(East!AO12, London!AO12, 'North West'!AO12, 'West Midlands'!AO12)","v":357.50353363617205},{"$f":"SUM(East!AP12, London!AP12, 'North West'!AP12, 'West Midlands'!AP12)","v":429.32812772292044},{"$f":"SUM(East!AQ12, London!AQ12, 'North West'!AQ12, 'West Midlands'!AQ12)","v":426.71036012422144},{"$f":"SUM(East!AR12, London!AR12, 'North West'!AR12, 'West Midlands'!AR12)","v":424.11741242482231},{"$f":"SUM(East!AS12, London!AS12, 'North West'!AS12, 'West Midlands'!AS12)","v":421.54886842179951},{"$f":"SUM(East!AT12, London!AT12, 'North West'!AT12, 'West Midlands'!AT12)","v":419.00432126662025}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH13, London!AH13, 'North West'!AH13, 'West Midlands'!AH13)","v":0},{"$f":"SUM(East!AI13, London!AI13, 'North West'!AI13, 'West Midlands'!AI13)","v":0},{"$f":"SUM(East!AJ13, London!AJ13, 'North West'!AJ13, 'West Midlands'!AJ13)","v":0},{"$f":"SUM(East!AK13, London!AK13, 'North West'!AK13, 'West Midlands'!AK13)","v":0},{"$f":"SUM(East!AL13, London!AL13, 'North West'!AL13, 'West Midlands'!AL13)","v":0},{"$f":"SUM(East!AM13, London!AM13, 'North West'!AM13, 'West Midlands'!AM13)","v":0},{"$f":"SUM(East!AN13, London!AN13, 'North West'!AN13, 'West Midlands'!AN13)","v":0},{"$f":"SUM(East!AO13, London!AO13, 'North West'!AO13, 'West Midlands'!AO13)","v":0},{"$f":"SUM(East!AP13, London!AP13, 'North West'!AP13, 'West Midlands'!AP13)","v":0},{"$f":"SUM(East!AQ13, London!AQ13, 'North West'!AQ13, 'West Midlands'!AQ13)","v":0},{"$f":"SUM(East!AR13, London!AR13, 'North West'!AR13, 'West Midlands'!AR13)","v":0},{"$f":"SUM(East!AS13, London!AS13, 'North West'!AS13, 'West Midlands'!AS13)","v":0},{"$f":"SUM(East!AT13, London!AT13, 'North West'!AT13, 'West Midlands'!AT13)","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH14, London!AH14, 'North West'!AH14, 'West Midlands'!AH14)","v":0},{"$f":"SUM(East!AI14, London!AI14, 'North West'!AI14, 'West Midlands'!AI14)","v":0},{"$f":"SUM(East!AJ14, London!AJ14, 'North West'!AJ14, 'West Midlands'!AJ14)","v":0},{"$f":"SUM(East!AK14, London!AK14, 'North West'!AK14, 'West Midlands'!AK14)","v":0},{"$f":"SUM(East!AL14, London!AL14, 'North West'!AL14, 'West Midlands'!AL14)","v":0},{"$f":"SUM(East!AM14, London!AM14, 'North West'!AM14, 'West Midlands'!AM14)","v":0},{"$f":"SUM(East!AN14, London!AN14, 'North West'!AN14, 'West Midlands'!AN14)","v":0},{"$f":"SUM(East!AO14, London!AO14, 'North West'!AO14, 'West Midlands'!AO14)","v":0},{"$f":"SUM(East!AP14, London!AP14, 'North West'!AP14, 'West Midlands'!AP14)","v":0},{"$f":"SUM(East!AQ14, London!AQ14, 'North West'!AQ14, 'West Midlands'!AQ14)","v":0},{"$f":"SUM(East!AR14, London!AR14, 'North West'!AR14, 'West Midlands'!AR14)","v":0},{"$f":"SUM(East!AS14, London!AS14, 'North West'!AS14, 'West Midlands'!AS14)","v":0},{"$f":"SUM(East!AT14, London!AT14, 'North West'!AT14, 'West Midlands'!AT14)","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH15, London!AH15, 'North West'!AH15, 'West Midlands'!AH15)","v":0},{"$f":"SUM(East!AI15, London!AI15, 'North West'!AI15, 'West Midlands'!AI15)","v":0},{"$f":"SUM(East!AJ15, London!AJ15, 'North West'!AJ15, 'West Midlands'!AJ15)","v":0},{"$f":"SUM(East!AK15, London!AK15, 'North West'!AK15, 'West Midlands'!AK15)","v":0},{"$f":"SUM(East!AL15, London!AL15, 'North West'!AL15, 'West Midlands'!AL15)","v":0},{"$f":"SUM(East!AM15, London!AM15, 'North West'!AM15, 'West Midlands'!AM15)","v":0},{"$f":"SUM(East!AN15, London!AN15, 'North West'!AN15, 'West Midlands'!AN15)","v":0},{"$f":"SUM(East!AO15, London!AO15, 'North West'!AO15, 'West Midlands'!AO15)","v":0},{"$f":"SUM(East!AP15, London!AP15, 'North West'!AP15, 'West Midlands'!AP15)","v":0},{"$f":"SUM(East!AQ15, London!AQ15, 'North West'!AQ15, 'West Midlands'!AQ15)","v":0},{"$f":"SUM(East!AR15, London!AR15, 'North West'!AR15, 'West Midlands'!AR15)","v":0},{"$f":"SUM(East!AS15, London!AS15, 'North West'!AS15, 'West Midlands'!AS15)","v":0},{"$f":"SUM(East!AT15, London!AT15, 'North West'!AT15, 'West Midlands'!AT15)","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH16, London!AH16, 'North West'!AH16, 'West Midlands'!AH16)","v":0},{"$f":"SUM(East!AI16, London!AI16, 'North West'!AI16, 'West Midlands'!AI16)","v":0},{"$f":"SUM(East!AJ16, London!AJ16, 'North West'!AJ16, 'West Midlands'!AJ16)","v":0},{"$f":"SUM(East!AK16, London!AK16, 'North West'!AK16, 'West Midlands'!AK16)","v":0},{"$f":"SUM(East!AL16, London!AL16, 'North West'!AL16, 'West Midlands'!AL16)","v":0},{"$f":"SUM(East!AM16, London!AM16, 'North West'!AM16, 'West Midlands'!AM16)","v":0},{"$f":"SUM(East!AN16, London!AN16, 'North West'!AN16, 'West Midlands'!AN16)","v":0},{"$f":"SUM(East!AO16, London!AO16, 'North West'!AO16, 'West Midlands'!AO16)","v":0},{"$f":"SUM(East!AP16, London!AP16, 'North West'!AP16, 'West Midlands'!AP16)","v":0},{"$f":"SUM(East!AQ16, London!AQ16, 'North West'!AQ16, 'West Midlands'!AQ16)","v":0},{"$f":"SUM(East!AR16, London!AR16, 'North West'!AR16, 'West Midlands'!AR16)","v":0},{"$f":"SUM(East!AS16, London!AS16, 'North West'!AS16, 'West Midlands'!AS16)","v":0},{"$f":"SUM(East!AT16, London!AT16, 'North West'!AT16, 'West Midlands'!AT16)","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH17, London!AH17, 'North West'!AH17, 'West Midlands'!AH17)","v":0},{"$f":"SUM(East!AI17, London!AI17, 'North West'!AI17, 'West Midlands'!AI17)","v":0},{"$f":"SUM(East!AJ17, London!AJ17, 'North West'!AJ17, 'West Midlands'!AJ17)","v":0},{"$f":"SUM(East!AK17, London!AK17, 'North West'!AK17, 'West Midlands'!AK17)","v":0},{"$f":"SUM(East!AL17, London!AL17, 'North West'!AL17, 'West Midlands'!AL17)","v":0},{"$f":"SUM(East!AM17, London!AM17, 'North West'!AM17, 'West Midlands'!AM17)","v":0},{"$f":"SUM(East!AN17, London!AN17, 'North West'!AN17, 'West Midlands'!AN17)","v":0},{"$f":"SUM(East!AO17, London!AO17, 'North West'!AO17, 'West Midlands'!AO17)","v":0},{"$f":"SUM(East!AP17, London!AP17, 'North West'!AP17, 'West Midlands'!AP17)","v":0},{"$f":"SUM(East!AQ17, London!AQ17, 'North West'!AQ17, 'West Midlands'!AQ17)","v":0},{"$f":"SUM(East!AR17, London!AR17, 'North West'!AR17, 'West Midlands'!AR17)","v":0},{"$f":"SUM(East!AS17, London!AS17, 'North West'!AS17, 'West Midlands'!AS17)","v":0},{"$f":"SUM(East!AT17, London!AT17, 'North West'!AT17, 'West Midlands'!AT17)","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH18, London!AH18, 'North West'!AH18, 'West Midlands'!AH18)","v":0},{"$f":"SUM(East!AI18, London!AI18, 'North West'!AI18, 'West Midlands'!AI18)","v":0},{"$f":"SUM(East!AJ18, London!AJ18, 'North West'!AJ18, 'West Midlands'!AJ18)","v":0},{"$f":"SUM(East!AK18, London!AK18, 'North West'!AK18, 'West Midlands'!AK18)","v":0},{"$f":"SUM(East!AL18, London!AL18, 'North West'!AL18, 'West Midlands'!AL18)","v":0},{"$f":"SUM(East!AM18, London!AM18, 'North West'!AM18, 'West Midlands'!AM18)","v":0},{"$f":"SUM(East!AN18, London!AN18, 'North West'!AN18, 'West Midlands'!AN18)","v":0},{"$f":"SUM(East!AO18, London!AO18, 'North West'!AO18, 'West Midlands'!AO18)","v":0},{"$f":"SUM(East!AP18, London!AP18, 'North West'!AP18, 'West Midlands'!AP18)","v":0},{"$f":"SUM(East!AQ18, London!AQ18, 'North West'!AQ18, 'West Midlands'!AQ18)","v":0},{"$f":"SUM(East!AR18, London!AR18, 'North West'!AR18, 'West Midlands'!AR18)","v":0},{"$f":"SUM(East!AS18, London!AS18, 'North West'!AS18, 'West Midlands'!AS18)","v":0},{"$f":"SUM(East!AT18, London!AT18, 'North West'!AT18, 'West Midlands'!AT18)","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH19, London!AH19, 'North West'!AH19, 'West Midlands'!AH19)","v":0},{"$f":"SUM(East!AI19, London!AI19, 'North West'!AI19, 'West Midlands'!AI19)","v":0},{"$f":"SUM(East!AJ19, London!AJ19, 'North West'!AJ19, 'West Midlands'!AJ19)","v":0},{"$f":"SUM(East!AK19, London!AK19, 'North West'!AK19, 'West Midlands'!AK19)","v":0},{"$f":"SUM(East!AL19, London!AL19, 'North West'!AL19, 'West Midlands'!AL19)","v":0},{"$f":"SUM(East!AM19, London!AM19, 'North West'!AM19, 'West Midlands'!AM19)","v":0},{"$f":"SUM(East!AN19, London!AN19, 'North West'!AN19, 'West Midlands'!AN19)","v":0},{"$f":"SUM(East!AO19, London!AO19, 'North West'!AO19, 'West Midlands'!AO19)","v":0},{"$f":"SUM(East!AP19, London!AP19, 'North West'!AP19, 'West Midlands'!AP19)","v":0},{"$f":"SUM(East!AQ19, London!AQ19, 'North West'!AQ19, 'West Midlands'!AQ19)","v":0},{"$f":"SUM(East!AR19, London!AR19, 'North West'!AR19, 'West Midlands'!AR19)","v":0},{"$f":"SUM(East!AS19, London!AS19, 'North West'!AS19, 'West Midlands'!AS19)","v":0},{"$f":"SUM(East!AT19, London!AT19, 'North West'!AT19, 'West Midlands'!AT19)","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH20, London!AH20, 'North West'!AH20, 'West Midlands'!AH20)","v":0},{"$f":"SUM(East!AI20, London!AI20, 'North West'!AI20, 'West Midlands'!AI20)","v":0},{"$f":"SUM(East!AJ20, London!AJ20, 'North West'!AJ20, 'West Midlands'!AJ20)","v":0},{"$f":"SUM(East!AK20, London!AK20, 'North West'!AK20, 'West Midlands'!AK20)","v":0},{"$f":"SUM(East!AL20, London!AL20, 'North West'!AL20, 'West Midlands'!AL20)","v":0},{"$f":"SUM(East!AM20, London!AM20, 'North West'!AM20, 'West Midlands'!AM20)","v":0},{"$f":"SUM(East!AN20, London!AN20, 'North West'!AN20, 'West Midlands'!AN20)","v":0},{"$f":"SUM(East!AO20, London!AO20, 'North West'!AO20, 'West Midlands'!AO20)","v":0},{"$f":"SUM(East!AP20, London!AP20, 'North West'!AP20, 'West Midlands'!AP20)","v":0},{"$f":"SUM(East!AQ20, London!AQ20, 'North West'!AQ20, 'West Midlands'!AQ20)","v":0},{"$f":"SUM(East!AR20, London!AR20, 'North West'!AR20, 'West Midlands'!AR20)","v":0},{"$f":"SUM(East!AS20, London!AS20, 'North West'!AS20, 'West Midlands'!AS20)","v":0},{"$f":"SUM(East!AT20, London!AT20, 'North West'!AT20, 'West Midlands'!AT20)","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH21, London!AH21, 'North West'!AH21, 'West Midlands'!AH21)","v":0},{"$f":"SUM(East!AI21, London!AI21, 'North West'!AI21, 'West Midlands'!AI21)","v":0},{"$f":"SUM(East!AJ21, London!AJ21, 'North West'!AJ21, 'West Midlands'!AJ21)","v":0},{"$f":"SUM(East!AK21, London!AK21, 'North West'!AK21, 'West Midlands'!AK21)","v":0},{"$f":"SUM(East!AL21, London!AL21, 'North West'!AL21, 'West Midlands'!AL21)","v":0},{"$f":"SUM(East!AM21, London!AM21, 'North West'!AM21, 'West Midlands'!AM21)","v":0},{"$f":"SUM(East!AN21, London!AN21, 'North West'!AN21, 'West Midlands'!AN21)","v":0},{"$f":"SUM(East!AO21, London!AO21, 'North West'!AO21, 'West Midlands'!AO21)","v":0},{"$f":"SUM(East!AP21, London!AP21, 'North West'!AP21, 'West Midlands'!AP21)","v":0},{"$f":"SUM(East!AQ21, London!AQ21, 'North West'!AQ21, 'West Midlands'!AQ21)","v":0},{"$f":"SUM(East!AR21, London!AR21, 'North West'!AR21, 'West Midlands'!AR21)","v":0},{"$f":"SUM(East!AS21, London!AS21, 'North West'!AS21, 'West Midlands'!AS21)","v":0},{"$f":"SUM(East!AT21, London!AT21, 'North West'!AT21, 'West Midlands'!AT21)","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH22, London!AH22, 'North West'!AH22, 'West Midlands'!AH22)","v":29.976502907650236},{"$f":"SUM(East!AI22, London!AI22, 'North West'!AI22, 'West Midlands'!AI22)","v":38.270863542857128},{"$f":"SUM(East!AJ22, London!AJ22, 'North West'!AJ22, 'West Midlands'!AJ22)","v":32.874357055120129},{"$f":"SUM(East!AK22, London!AK22, 'North West'!AK22, 'West Midlands'!AK22)","v":31.474865354425784},{"$f":"SUM(East!AL22, London!AL22, 'North West'!AL22, 'West Midlands'!AL22)","v":31.520088024577234},{"$f":"SUM(East!AM22, London!AM22, 'North West'!AM22, 'West Midlands'!AM22)","v":31.520088024577234},{"$f":"SUM(East!AN22, London!AN22, 'North West'!AN22, 'West Midlands'!AN22)","v":60},{"$f":"SUM(East!AO22, London!AO22, 'North West'!AO22, 'West Midlands'!AO22)","v":84},{"$f":"SUM(East!AP22, London!AP22, 'North West'!AP22, 'West Midlands'!AP22)","v":121.56741171761561},{"$f":"SUM(East!AQ22, London!AQ22, 'North West'!AQ22, 'West Midlands'!AQ22)","v":121.73328615520028},{"$f":"SUM(East!AR22, London!AR22, 'North West'!AR22, 'West Midlands'!AR22)","v":119.70191797428168},{"$f":"SUM(East!AS22, London!AS22, 'North West'!AS22, 'West Midlands'!AS22)","v":117.00658787692689},{"$f":"SUM(East!AT22, London!AT22, 'North West'!AT22, 'West Midlands'!AT22)","v":114.71234127672604}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH23, London!AH23, 'North West'!AH23, 'West Midlands'!AH23)","v":38.726220523905539},{"$f":"SUM(East!AI23, London!AI23, 'North West'!AI23, 'West Midlands'!AI23)","v":27.760624884459794},{"$f":"SUM(East!AJ23, London!AJ23, 'North West'!AJ23, 'West Midlands'!AJ23)","v":21.908189218170442},{"$f":"SUM(East!AK23, London!AK23, 'North West'!AK23, 'West Midlands'!AK23)","v":20.036940364458513},{"$f":"SUM(East!AL23, London!AL23, 'North West'!AL23, 'West Midlands'!AL23)","v":20.881442484034956},{"$f":"SUM(East!AM23, London!AM23, 'North West'!AM23, 'West Midlands'!AM23)","v":23.274433960000039},{"$f":"SUM(East!AN23, London!AN23, 'North West'!AN23, 'West Midlands'!AN23)","v":22.890101783306768},{"$f":"SUM(East!AO23, London!AO23, 'North West'!AO23, 'West Midlands'!AO23)","v":22.385093701774238},{"$f":"SUM(East!AP23, London!AP23, 'North West'!AP23, 'West Midlands'!AP23)","v":21.152817941659443},{"$f":"SUM(East!AQ23, London!AQ23, 'North West'!AQ23, 'West Midlands'!AQ23)","v":20.161930377089448},{"$f":"SUM(East!AR23, London!AR23, 'North West'!AR23, 'West Midlands'!AR23)","v":19.221008071567379},{"$f":"SUM(East!AS23, London!AS23, 'North West'!AS23, 'West Midlands'!AS23)","v":18.271670354372969},{"$f":"SUM(East!AT23, London!AT23, 'North West'!AT23, 'West Midlands'!AT23)","v":17.277219803616447}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH24, London!AH24, 'North West'!AH24, 'West Midlands'!AH24)","v":0},{"$f":"SUM(East!AI24, London!AI24, 'North West'!AI24, 'West Midlands'!AI24)","v":0},{"$f":"SUM(East!AJ24, London!AJ24, 'North West'!AJ24, 'West Midlands'!AJ24)","v":0},{"$f":"SUM(East!AK24, London!AK24, 'North West'!AK24, 'West Midlands'!AK24)","v":0},{"$f":"SUM(East!AL24, London!AL24, 'North West'!AL24, 'West Midlands'!AL24)","v":0},{"$f":"SUM(East!AM24, London!AM24, 'North West'!AM24, 'West Midlands'!AM24)","v":0},{"$f":"SUM(East!AN24, London!AN24, 'North West'!AN24, 'West Midlands'!AN24)","v":0},{"$f":"SUM(East!AO24, London!AO24, 'North West'!AO24, 'West Midlands'!AO24)","v":0},{"$f":"SUM(East!AP24, London!AP24, 'North West'!AP24, 'West Midlands'!AP24)","v":0},{"$f":"SUM(East!AQ24, London!AQ24, 'North West'!AQ24, 'West Midlands'!AQ24)","v":0},{"$f":"SUM(East!AR24, London!AR24, 'North West'!AR24, 'West Midlands'!AR24)","v":0},{"$f":"SUM(East!AS24, London!AS24, 'North West'!AS24, 'West Midlands'!AS24)","v":0},{"$f":"SUM(East!AT24, London!AT24, 'North West'!AT24, 'West Midlands'!AT24)","v":0}]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH25, London!AH25, 'North West'!AH25, 'West Midlands'!AH25)","v":0},{"$f":"SUM(East!AI25, London!AI25, 'North West'!AI25, 'West Midlands'!AI25)","v":0},{"$f":"SUM(East!AJ25, London!AJ25, 'North West'!AJ25, 'West Midlands'!AJ25)","v":0},{"$f":"SUM(East!AK25, London!AK25, 'North West'!AK25, 'West Midlands'!AK25)","v":0},{"$f":"SUM(East!AL25, London!AL25, 'North West'!AL25, 'West Midlands'!AL25)","v":0},{"$f":"SUM(East!AM25, London!AM25, 'North West'!AM25, 'West Midlands'!AM25)","v":0},{"$f":"SUM(East!AN25, London!AN25, 'North West'!AN25, 'West Midlands'!AN25)","v":0},{"$f":"SUM(East!AO25, London!AO25, 'North West'!AO25, 'West Midlands'!AO25)","v":0},{"$f":"SUM(East!AP25, London!AP25, 'North West'!AP25, 'West Midlands'!AP25)","v":0},{"$f":"SUM(East!AQ25, London!AQ25, 'North West'!AQ25, 'West Midlands'!AQ25)","v":0},{"$f":"SUM(East!AR25, London!AR25, 'North West'!AR25, 'West Midlands'!AR25)","v":0},{"$f":"SUM(East!AS25, London!AS25, 'North West'!AS25, 'West Midlands'!AS25)","v":0},{"$f":"SUM(East!AT25, London!AT25, 'North West'!AT25, 'West Midlands'!AT25)","v":0}]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH26, London!AH26, 'North West'!AH26, 'West Midlands'!AH26)","v":0},{"$f":"SUM(East!AI26, London!AI26, 'North West'!AI26, 'West Midlands'!AI26)","v":0},{"$f":"SUM(East!AJ26, London!AJ26, 'North West'!AJ26, 'West Midlands'!AJ26)","v":0},{"$f":"SUM(East!AK26, London!AK26, 'North West'!AK26, 'West Midlands'!AK26)","v":0},{"$f":"SUM(East!AL26, London!AL26, 'North West'!AL26, 'West Midlands'!AL26)","v":0},{"$f":"SUM(East!AM26, London!AM26, 'North West'!AM26, 'West Midlands'!AM26)","v":0},{"$f":"SUM(East!AN26, London!AN26, 'North West'!AN26, 'West Midlands'!AN26)","v":0},{"$f":"SUM(East!AO26, London!AO26, 'North West'!AO26, 'West Midlands'!AO26)","v":0},{"$f":"SUM(East!AP26, London!AP26, 'North West'!AP26, 'West Midlands'!AP26)","v":0},{"$f":"SUM(East!AQ26, London!AQ26, 'North West'!AQ26, 'West Midlands'!AQ26)","v":0},{"$f":"SUM(East!AR26, London!AR26, 'North West'!AR26, 'West Midlands'!AR26)","v":0},{"$f":"SUM(East!AS26, London!AS26, 'North West'!AS26, 'West Midlands'!AS26)","v":0},{"$f":"SUM(East!AT26, London!AT26, 'North West'!AT26, 'West Midlands'!AT26)","v":0}]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH27, London!AH27, 'North West'!AH27, 'West Midlands'!AH27)","v":0},{"$f":"SUM(East!AI27, London!AI27, 'North West'!AI27, 'West Midlands'!AI27)","v":0},{"$f":"SUM(East!AJ27, London!AJ27, 'North West'!AJ27, 'West Midlands'!AJ27)","v":0},{"$f":"SUM(East!AK27, London!AK27, 'North West'!AK27, 'West Midlands'!AK27)","v":0},{"$f":"SUM(East!AL27, London!AL27, 'North West'!AL27, 'West Midlands'!AL27)","v":0},{"$f":"SUM(East!AM27, London!AM27, 'North West'!AM27, 'West Midlands'!AM27)","v":0},{"$f":"SUM(East!AN27, London!AN27, 'North West'!AN27, 'West Midlands'!AN27)","v":0},{"$f":"SUM(East!AO27, London!AO27, 'North West'!AO27, 'West Midlands'!AO27)","v":0},{"$f":"SUM(East!AP27, London!AP27, 'North West'!AP27, 'West Midlands'!AP27)","v":16.8},{"$f":"SUM(East!AQ27, London!AQ27, 'North West'!AQ27, 'West Midlands'!AQ27)","v":16.8},{"$f":"SUM(East!AR27, London!AR27, 'North West'!AR27, 'West Midlands'!AR27)","v":16.8},{"$f":"SUM(East!AS27, London!AS27, 'North West'!AS27, 'West Midlands'!AS27)","v":16.8},{"$f":"SUM(East!AT27, London!AT27, 'North West'!AT27, 'West Midlands'!AT27)","v":16.8}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH28, London!AH28, 'North West'!AH28, 'West Midlands'!AH28)","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH29, London!AH29, 'North West'!AH29, 'West Midlands'!AH29)","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH33, London!AH33, 'North West'!AH33, 'West Midlands'!AH33)","v":0},{"$f":"SUM(East!AI33, London!AI33, 'North West'!AI33, 'West Midlands'!AI33)","v":0},{"$f":"SUM(East!AJ33, London!AJ33, 'North West'!AJ33, 'West Midlands'!AJ33)","v":0},{"$f":"SUM(East!AK33, London!AK33, 'North West'!AK33, 'West Midlands'!AK33)","v":0},{"$f":"SUM(East!AL33, London!AL33, 'North West'!AL33, 'West Midlands'!AL33)","v":0},{"$f":"SUM(East!AM33, London!AM33, 'North West'!AM33, 'West Midlands'!AM33)","v":0},{"$f":"SUM(East!AN33, London!AN33, 'North West'!AN33, 'West Midlands'!AN33)","v":0},{"$f":"SUM(East!AO33, London!AO33, 'North West'!AO33, 'West Midlands'!AO33)","v":0},{"$f":"SUM(East!AP33, London!AP33, 'North West'!AP33, 'West Midlands'!AP33)","v":0},{"$f":"SUM(East!AQ33, London!AQ33, 'North West'!AQ33, 'West Midlands'!AQ33)","v":0},{"$f":"SUM(East!AR33, London!AR33, 'North West'!AR33, 'West Midlands'!AR33)","v":0},{"$f":"SUM(East!AS33, London!AS33, 'North West'!AS33, 'West Midlands'!AS33)","v":0},{"$f":"SUM(East!AT33, London!AT33, 'North West'!AT33, 'West Midlands'!AT33)","v":0}]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH34, London!AH34, 'North West'!AH34, 'West Midlands'!AH34)","v":0},{"$f":"SUM(East!AI34, London!AI34, 'North West'!AI34, 'West Midlands'!AI34)","v":0},{"$f":"SUM(East!AJ34, London!AJ34, 'North West'!AJ34, 'West Midlands'!AJ34)","v":0},{"$f":"SUM(East!AK34, London!AK34, 'North West'!AK34, 'West Midlands'!AK34)","v":0},{"$f":"SUM(East!AL34, London!AL34, 'North West'!AL34, 'West Midlands'!AL34)","v":0},{"$f":"SUM(East!AM34, London!AM34, 'North West'!AM34, 'West Midlands'!AM34)","v":0},{"$f":"SUM(East!AN34, London!AN34, 'North West'!AN34, 'West Midlands'!AN34)","v":0},{"$f":"SUM(East!AO34, London!AO34, 'North West'!AO34, 'West Midlands'!AO34)","v":0},{"$f":"SUM(East!AP34, London!AP34, 'North West'!AP34, 'West Midlands'!AP34)","v":0},{"$f":"SUM(East!AQ34, London!AQ34, 'North West'!AQ34, 'West Midlands'!AQ34)","v":0},{"$f":"SUM(East!AR34, London!AR34, 'North West'!AR34, 'West Midlands'!AR34)","v":0},{"$f":"SUM(East!AS34, London!AS34, 'North West'!AS34, 'West Midlands'!AS34)","v":0},{"$f":"SUM(East!AT34, London!AT34, 'North West'!AT34, 'West Midlands'!AT34)","v":0}]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH36, London!AH36, 'North West'!AH36, 'West Midlands'!AH36)","v":0},{"$f":"SUM(East!AI36, London!AI36, 'North West'!AI36, 'West Midlands'!AI36)","v":0},{"$f":"SUM(East!AJ36, London!AJ36, 'North West'!AJ36, 'West Midlands'!AJ36)","v":0},{"$f":"SUM(East!AK36, London!AK36, 'North West'!AK36, 'West Midlands'!AK36)","v":0},{"$f":"SUM(East!AL36, London!AL36, 'North West'!AL36, 'West Midlands'!AL36)","v":0},{"$f":"SUM(East!AM36, London!AM36, 'North West'!AM36, 'West Midlands'!AM36)","v":0},{"$f":"SUM(East!AN36, London!AN36, 'North West'!AN36, 'West Midlands'!AN36)","v":0},{"$f":"SUM(East!AO36, London!AO36, 'North West'!AO36, 'West Midlands'!AO36)","v":0},{"$f":"SUM(East!AP36, London!AP36, 'North West'!AP36, 'West Midlands'!AP36)","v":0},{"$f":"SUM(East!AQ36, London!AQ36, 'North West'!AQ36, 'West Midlands'!AQ36)","v":0},{"$f":"SUM(East!AR36, London!AR36, 'North West'!AR36, 'West Midlands'!AR36)","v":0},{"$f":"SUM(East!AS36, London!AS36, 'North West'!AS36, 'West Midlands'!AS36)","v":0},{"$f":"SUM(East!AT36, London!AT36, 'North West'!AT36, 'West Midlands'!AT36)","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH37, London!AH37, 'North West'!AH37, 'West Midlands'!AH37)","v":0},{"$f":"SUM(East!AI37, London!AI37, 'North West'!AI37, 'West Midlands'!AI37)","v":0},{"$f":"SUM(East!AJ37, London!AJ37, 'North West'!AJ37, 'West Midlands'!AJ37)","v":0},{"$f":"SUM(East!AK37, London!AK37, 'North West'!AK37, 'West Midlands'!AK37)","v":0},{"$f":"SUM(East!AL37, London!AL37, 'North West'!AL37, 'West Midlands'!AL37)","v":0},{"$f":"SUM(East!AM37, London!AM37, 'North West'!AM37, 'West Midlands'!AM37)","v":0},{"$f":"SUM(East!AN37, London!AN37, 'North West'!AN37, 'West Midlands'!AN37)","v":0},{"$f":"SUM(East!AO37, London!AO37, 'North West'!AO37, 'West Midlands'!AO37)","v":0},{"$f":"SUM(East!AP37, London!AP37, 'North West'!AP37, 'West Midlands'!AP37)","v":0},{"$f":"SUM(East!AQ37, London!AQ37, 'North West'!AQ37, 'West Midlands'!AQ37)","v":0},{"$f":"SUM(East!AR37, London!AR37, 'North West'!AR37, 'West Midlands'!AR37)","v":0},{"$f":"SUM(East!AS37, London!AS37, 'North West'!AS37, 'West Midlands'!AS37)","v":0},{"$f":"SUM(East!AT37, London!AT37, 'North West'!AT37, 'West Midlands'!AT37)","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH38, London!AH38, 'North West'!AH38, 'West Midlands'!AH38)","v":0},{"$f":"SUM(East!AI38, London!AI38, 'North West'!AI38, 'West Midlands'!AI38)","v":0},{"$f":"SUM(East!AJ38, London!AJ38, 'North West'!AJ38, 'West Midlands'!AJ38)","v":0},{"$f":"SUM(East!AK38, London!AK38, 'North West'!AK38, 'West Midlands'!AK38)","v":0},{"$f":"SUM(East!AL38, London!AL38, 'North West'!AL38, 'West Midlands'!AL38)","v":0},{"$f":"SUM(East!AM38, London!AM38, 'North West'!AM38, 'West Midlands'!AM38)","v":0},{"$f":"SUM(East!AN38, London!AN38, 'North West'!AN38, 'West Midlands'!AN38)","v":0},{"$f":"SUM(East!AO38, London!AO38, 'North West'!AO38, 'West Midlands'!AO38)","v":0},{"$f":"SUM(East!AP38, London!AP38, 'North West'!AP38, 'West Midlands'!AP38)","v":0},{"$f":"SUM(East!AQ38, London!AQ38, 'North West'!AQ38, 'West Midlands'!AQ38)","v":0},{"$f":"SUM(East!AR38, London!AR38, 'North West'!AR38, 'West Midlands'!AR38)","v":0},{"$f":"SUM(East!AS38, London!AS38, 'North West'!AS38, 'West Midlands'!AS38)","v":0},{"$f":"SUM(East!AT38, London!AT38, 'North West'!AT38, 'West Midlands'!AT38)","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH39, London!AH39, 'North West'!AH39, 'West Midlands'!AH39)","v":0},{"$f":"SUM(East!AI39, London!AI39, 'North West'!AI39, 'West Midlands'!AI39)","v":0},{"$f":"SUM(East!AJ39, London!AJ39, 'North West'!AJ39, 'West Midlands'!AJ39)","v":0},{"$f":"SUM(East!AK39, London!AK39, 'North West'!AK39, 'West Midlands'!AK39)","v":0},{"$f":"SUM(East!AL39, London!AL39, 'North West'!AL39, 'West Midlands'!AL39)","v":0},{"$f":"SUM(East!AM39, London!AM39, 'North West'!AM39, 'West Midlands'!AM39)","v":0},{"$f":"SUM(East!AN39, London!AN39, 'North West'!AN39, 'West Midlands'!AN39)","v":0},{"$f":"SUM(East!AO39, London!AO39, 'North West'!AO39, 'West Midlands'!AO39)","v":0},{"$f":"SUM(East!AP39, London!AP39, 'North West'!AP39, 'West Midlands'!AP39)","v":0},{"$f":"SUM(East!AQ39, London!AQ39, 'North West'!AQ39, 'West Midlands'!AQ39)","v":0},{"$f":"SUM(East!AR39, London!AR39, 'North West'!AR39, 'West Midlands'!AR39)","v":0},{"$f":"SUM(East!AS39, London!AS39, 'North West'!AS39, 'West Midlands'!AS39)","v":0},{"$f":"SUM(East!AT39, London!AT39, 'North West'!AT39, 'West Midlands'!AT39)","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH40, London!AH40, 'North West'!AH40, 'West Midlands'!AH40)","v":0},{"$f":"SUM(East!AI40, London!AI40, 'North West'!AI40, 'West Midlands'!AI40)","v":0},{"$f":"SUM(East!AJ40, London!AJ40, 'North West'!AJ40, 'West Midlands'!AJ40)","v":0},{"$f":"SUM(East!AK40, London!AK40, 'North West'!AK40, 'West Midlands'!AK40)","v":0},{"$f":"SUM(East!AL40, London!AL40, 'North West'!AL40, 'West Midlands'!AL40)","v":0},{"$f":"SUM(East!AM40, London!AM40, 'North West'!AM40, 'West Midlands'!AM40)","v":0},{"$f":"SUM(East!AN40, London!AN40, 'North West'!AN40, 'West Midlands'!AN40)","v":0},{"$f":"SUM(East!AO40, London!AO40, 'North West'!AO40, 'West Midlands'!AO40)","v":0},{"$f":"SUM(East!AP40, London!AP40, 'North West'!AP40, 'West Midlands'!AP40)","v":0},{"$f":"SUM(East!AQ40, London!AQ40, 'North West'!AQ40, 'West Midlands'!AQ40)","v":0},{"$f":"SUM(East!AR40, London!AR40, 'North West'!AR40, 'West Midlands'!AR40)","v":0},{"$f":"SUM(East!AS40, London!AS40, 'North West'!AS40, 'West Midlands'!AS40)","v":0},{"$f":"SUM(East!AT40, London!AT40, 'North West'!AT40, 'West Midlands'!AT40)","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH41, London!AH41, 'North West'!AH41, 'West Midlands'!AH41)","v":0},{"$f":"SUM(East!AI41, London!AI41, 'North West'!AI41, 'West Midlands'!AI41)","v":0},{"$f":"SUM(East!AJ41, London!AJ41, 'North West'!AJ41, 'West Midlands'!AJ41)","v":0},{"$f":"SUM(East!AK41, London!AK41, 'North West'!AK41, 'West Midlands'!AK41)","v":0},{"$f":"SUM(East!AL41, London!AL41, 'North West'!AL41, 'West Midlands'!AL41)","v":0},{"$f":"SUM(East!AM41, London!AM41, 'North West'!AM41, 'West Midlands'!AM41)","v":0},{"$f":"SUM(East!AN41, London!AN41, 'North West'!AN41, 'West Midlands'!AN41)","v":0},{"$f":"SUM(East!AO41, London!AO41, 'North West'!AO41, 'West Midlands'!AO41)","v":0},{"$f":"SUM(East!AP41, London!AP41, 'North West'!AP41, 'West Midlands'!AP41)","v":0},{"$f":"SUM(East!AQ41, London!AQ41, 'North West'!AQ41, 'West Midlands'!AQ41)","v":0},{"$f":"SUM(East!AR41, London!AR41, 'North West'!AR41, 'West Midlands'!AR41)","v":0},{"$f":"SUM(East!AS41, London!AS41, 'North West'!AS41, 'West Midlands'!AS41)","v":0},{"$f":"SUM(East!AT41, London!AT41, 'North West'!AT41, 'West Midlands'!AT41)","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH42, London!AH42, 'North West'!AH42, 'West Midlands'!AH42)","v":0},{"$f":"SUM(East!AI42, London!AI42, 'North West'!AI42, 'West Midlands'!AI42)","v":0},{"$f":"SUM(East!AJ42, London!AJ42, 'North West'!AJ42, 'West Midlands'!AJ42)","v":0},{"$f":"SUM(East!AK42, London!AK42, 'North West'!AK42, 'West Midlands'!AK42)","v":0},{"$f":"SUM(East!AL42, London!AL42, 'North West'!AL42, 'West Midlands'!AL42)","v":0},{"$f":"SUM(East!AM42, London!AM42, 'North West'!AM42, 'West Midlands'!AM42)","v":0},{"$f":"SUM(East!AN42, London!AN42, 'North West'!AN42, 'West Midlands'!AN42)","v":0},{"$f":"SUM(East!AO42, London!AO42, 'North West'!AO42, 'West Midlands'!AO42)","v":0},{"$f":"SUM(East!AP42, London!AP42, 'North West'!AP42, 'West Midlands'!AP42)","v":0},{"$f":"SUM(East!AQ42, London!AQ42, 'North West'!AQ42, 'West Midlands'!AQ42)","v":0},{"$f":"SUM(East!AR42, London!AR42, 'North West'!AR42, 'West Midlands'!AR42)","v":0},{"$f":"SUM(East!AS42, London!AS42, 'North West'!AS42, 'West Midlands'!AS42)","v":0},{"$f":"SUM(East!AT42, London!AT42, 'North West'!AT42, 'West Midlands'!AT42)","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP43, London!AP43, 'North West'!AP43, 'West Midlands'!AP43)","v":0}]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP44, London!AP44, 'North West'!AP44, 'West Midlands'!AP44)","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'Cadent (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'Cadent (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'Cadent (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'Cadent (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'Cadent (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AG122","v":0.625},{"$f":"'Cadent (Scenarios)'!AH122","v":0.65},{"$f":"'Cadent (Scenarios)'!AI122","v":0.65},{"$f":"'Cadent (Scenarios)'!AJ122","v":0.65},{"$f":"'Cadent (Scenarios)'!AK122","v":0.65},{"$f":"'Cadent (Scenarios)'!AL122","v":0.65},{"$f":"'Cadent (Scenarios)'!AM122","v":0.65},{"$f":"'Cadent (Scenarios)'!AN122","v":0.65},{"$f":"'Cadent (Scenarios)'!AO122","v":0.65},{"$f":"'Cadent (Scenarios)'!AP122","v":0.6},{"$f":"'Cadent (Scenarios)'!AQ122","v":0.6},{"$f":"'Cadent (Scenarios)'!AR122","v":0.6},{"$f":"'Cadent (Scenarios)'!AS122","v":0.6},{"$f":"'Cadent (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,{"$f":"AG66","v":0.625}]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!V128","v":173.875},{"$f":"'Cadent (Scenarios)'!W128","v":177.517},{"$f":"'Cadent (Scenarios)'!X128","v":182.47499999999999},{"$f":"'Cadent (Scenarios)'!Y128","v":188.15},{"$f":"'Cadent (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'Cadent (Scenarios)'!AA128","v":200.3167},{"$f":"'Cadent (Scenarios)'!AB128","v":208.5917},{"$f":"'Cadent (Scenarios)'!AC128","v":214.7833},{"$f":"'Cadent (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'Cadent (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'Cadent (Scenarios)'!AF128","v":237.3417},{"$f":"'Cadent (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'Cadent (Scenarios)'!AH128","v":251.733},{"$f":"'Cadent (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'Cadent (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'Cadent (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'Cadent (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'Cadent (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'Cadent (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'Cadent (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'Cadent (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'Cadent (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'Cadent (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'Cadent (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'Cadent (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'Cadent (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'Cadent (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'Cadent (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'Cadent (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'Cadent (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'Cadent (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'Cadent (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'Cadent (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'Cadent (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'Cadent (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'Cadent (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'Cadent (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'Cadent (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'Cadent (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'Cadent (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'Cadent (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'Cadent (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'Cadent (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'Cadent (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'Cadent (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},182.47499999999997,188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: CADsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"East!I96","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH148","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AI148","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AJ148","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AK148","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AL148","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AM148","v":0.25286354009540829},{"$f":"'Cadent (Scenarios)'!AN148","v":0.25286354009540829},{"$f":"'Cadent (Scenarios)'!AO148","v":0.25286354009540829},{"$f":"'Cadent (Scenarios)'!AP148","v":0.40316497139645097},{"$f":"'Cadent (Scenarios)'!AQ148","v":0.40316497139645097},{"$f":"'Cadent (Scenarios)'!AR148","v":0.40316497139645097},{"$f":"'Cadent (Scenarios)'!AS148","v":0.40316497139645097},{"$f":"'Cadent (Scenarios)'!AT148","v":0.40316497139645097}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH149","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AI149","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AJ149","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AK149","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AL149","v":{"$error":"#DIV/0!"}},{"$f":"'Cadent (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'Cadent (Scenarios)'!AN149","v":0.92857142857142849},{"$f":"'Cadent (Scenarios)'!AO149","v":1},{"$f":"'Cadent (Scenarios)'!AP149","v":1},{"$f":"'Cadent (Scenarios)'!AQ149","v":1},{"$f":"'Cadent (Scenarios)'!AR149","v":1},{"$f":"'Cadent (Scenarios)'!AS149","v":1},{"$f":"'Cadent (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH493:AH496) = 0, 0, SUMPRODUCT(AH486:AH489, AH493:AH496) / SUM(AH493:AH496)  )","v":0},{"$f":"IF(SUM(AI493:AI496) = 0, 0, SUMPRODUCT(AI486:AI489, AI493:AI496) / SUM(AI493:AI496)  )","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH509:AH512) = 0, 0, SUMPRODUCT(AH502:AH505, AH509:AH512) / SUM(AH509:AH512)  )","v":0},{"$f":"IF(SUM(AI509:AI512) = 0, 0, SUMPRODUCT(AI502:AI505, AI509:AI512) / SUM(AI509:AI512)  )","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"East!I103","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"East!I104","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"East!I105","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"East!I107","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"East!I108","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"East!I110","v":111.77479741299152}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"East!I112","v":2708.2348054219337}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"East!I113","v":2992.669754323435}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"East!I115","v":8835.4491767477284}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"East!I116","v":9875.8054178375987}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'Cadent (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'Cadent (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH138","v":0.05},{"$f":"'Cadent (Scenarios)'!AI138","v":0.05},{"$f":"'Cadent (Scenarios)'!AJ138","v":0.05},{"$f":"'Cadent (Scenarios)'!AK138","v":0.05},{"$f":"'Cadent (Scenarios)'!AL138","v":0.05},{"$f":"'Cadent (Scenarios)'!AM138","v":0.05},{"$f":"'Cadent (Scenarios)'!AN138","v":0.05},{"$f":"'Cadent (Scenarios)'!AO138","v":0.05},{"$f":"'Cadent (Scenarios)'!AP138","v":0.05},{"$f":"'Cadent (Scenarios)'!AQ138","v":0.05},{"$f":"'Cadent (Scenarios)'!AR138","v":0.05},{"$f":"'Cadent (Scenarios)'!AS138","v":0.05},{"$f":"'Cadent (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH139","v":0.05},{"$f":"'Cadent (Scenarios)'!AI139","v":0.05},{"$f":"'Cadent (Scenarios)'!AJ139","v":0.05},{"$f":"'Cadent (Scenarios)'!AK139","v":0.05},{"$f":"'Cadent (Scenarios)'!AL139","v":0.05},{"$f":"'Cadent (Scenarios)'!AM139","v":0.05},{"$f":"'Cadent (Scenarios)'!AN139","v":0.05},{"$f":"'Cadent (Scenarios)'!AO139","v":0.05},{"$f":"'Cadent (Scenarios)'!AP139","v":0.05},{"$f":"'Cadent (Scenarios)'!AQ139","v":0.05},{"$f":"'Cadent (Scenarios)'!AR139","v":0.05},{"$f":"'Cadent (Scenarios)'!AS139","v":0.05},{"$f":"'Cadent (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH140","v":0.05},{"$f":"'Cadent (Scenarios)'!AI140","v":0.05},{"$f":"'Cadent (Scenarios)'!AJ140","v":0.05},{"$f":"'Cadent (Scenarios)'!AK140","v":0.05},{"$f":"'Cadent (Scenarios)'!AL140","v":0.05},{"$f":"'Cadent (Scenarios)'!AM140","v":0.05},{"$f":"'Cadent (Scenarios)'!AN140","v":0.05},{"$f":"'Cadent (Scenarios)'!AO140","v":0.05},{"$f":"'Cadent (Scenarios)'!AP140","v":0.03},{"$f":"'Cadent (Scenarios)'!AQ140","v":0.03},{"$f":"'Cadent (Scenarios)'!AR140","v":0.03},{"$f":"'Cadent (Scenarios)'!AS140","v":0.03},{"$f":"'Cadent (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH141","v":0.65},{"$f":"'Cadent (Scenarios)'!AI141","v":0.65},{"$f":"'Cadent (Scenarios)'!AJ141","v":0.65},{"$f":"'Cadent (Scenarios)'!AK141","v":0.65},{"$f":"'Cadent (Scenarios)'!AL141","v":0.65},{"$f":"'Cadent (Scenarios)'!AM141","v":0.65},{"$f":"'Cadent (Scenarios)'!AN141","v":0.65},{"$f":"'Cadent (Scenarios)'!AO141","v":0.65},{"$f":"'Cadent (Scenarios)'!AP141","v":0.6},{"$f":"'Cadent (Scenarios)'!AQ141","v":0.6},{"$f":"'Cadent (Scenarios)'!AR141","v":0.6},{"$f":"'Cadent (Scenarios)'!AS141","v":0.6},{"$f":"'Cadent (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH142","v":0},{"$f":"'Cadent (Scenarios)'!AI142","v":0},{"$f":"'Cadent (Scenarios)'!AJ142","v":0},{"$f":"'Cadent (Scenarios)'!AK142","v":0},{"$f":"'Cadent (Scenarios)'!AL142","v":0},{"$f":"'Cadent (Scenarios)'!AM142","v":0},{"$f":"'Cadent (Scenarios)'!AN142","v":0},{"$f":"'Cadent (Scenarios)'!AO142","v":0},{"$f":"'Cadent (Scenarios)'!AP142","v":0.25},{"$f":"'Cadent (Scenarios)'!AQ142","v":0.25},{"$f":"'Cadent (Scenarios)'!AR142","v":0.25},{"$f":"'Cadent (Scenarios)'!AS142","v":0.25},{"$f":"'Cadent (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Cadent (Scenarios)'!AH143","v":0.25},{"$f":"'Cadent (Scenarios)'!AI143","v":0.25},{"$f":"'Cadent (Scenarios)'!AJ143","v":0.25},{"$f":"'Cadent (Scenarios)'!AK143","v":0.25},{"$f":"'Cadent (Scenarios)'!AL143","v":0.25},{"$f":"'Cadent (Scenarios)'!AM143","v":0.25},{"$f":"'Cadent (Scenarios)'!AN143","v":0.25},{"$f":"'Cadent (Scenarios)'!AO143","v":0.25},{"$f":"'Cadent (Scenarios)'!AP143","v":0},{"$f":"'Cadent (Scenarios)'!AQ143","v":0},{"$f":"'Cadent (Scenarios)'!AR143","v":0},{"$f":"'Cadent (Scenarios)'!AS143","v":0},{"$f":"'Cadent (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH139, London!AH139, 'North West'!AH139, 'West Midlands'!AH139)","v":80.499908171207579},{"$f":"SUM(East!AI139, London!AI139, 'North West'!AI139, 'West Midlands'!AI139)","v":84.876541131685926},{"$f":"SUM(East!AJ139, London!AJ139, 'North West'!AJ139, 'West Midlands'!AJ139)","v":93.43033675752207},{"$f":"SUM(East!AK139, London!AK139, 'North West'!AK139, 'West Midlands'!AK139)","v":85.03418676848375},{"$f":"SUM(East!AL139, London!AL139, 'North West'!AL139, 'West Midlands'!AL139)","v":79.011606926464566},{"$f":"SUM(East!AM139, London!AM139, 'North West'!AM139, 'West Midlands'!AM139)","v":79.89027910511615},{"$f":"SUM(East!AN139, London!AN139, 'North West'!AN139, 'West Midlands'!AN139)","v":74.428706619149878},{"$f":"SUM(East!AO139, London!AO139, 'North West'!AO139, 'West Midlands'!AO139)","v":72.452845734956952},{"$f":"SUM(East!AP139, London!AP139, 'North West'!AP139, 'West Midlands'!AP139)","v":115.32121043775201},{"$f":"SUM(East!AQ139, London!AQ139, 'North West'!AQ139, 'West Midlands'!AQ139)","v":146.84257569662284},{"$f":"SUM(East!AR139, London!AR139, 'North West'!AR139, 'West Midlands'!AR139)","v":162.89031566170476},{"$f":"SUM(East!AS139, London!AS139, 'North West'!AS139, 'West Midlands'!AS139)","v":145.65621408552548},{"$f":"SUM(East!AT139, London!AT139, 'North West'!AT139, 'West Midlands'!AT139)","v":128.25092089882691}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH140, London!AH140, 'North West'!AH140, 'West Midlands'!AH140)","v":108.1058776372759},{"$f":"SUM(East!AI140, London!AI140, 'North West'!AI140, 'West Midlands'!AI140)","v":80.673648953098819},{"$f":"SUM(East!AJ140, London!AJ140, 'North West'!AJ140, 'West Midlands'!AJ140)","v":58.529714641453651},{"$f":"SUM(East!AK140, London!AK140, 'North West'!AK140, 'West Midlands'!AK140)","v":57.093643323258675},{"$f":"SUM(East!AL140, London!AL140, 'North West'!AL140, 'West Midlands'!AL140)","v":73.235972746745844},{"$f":"SUM(East!AM140, London!AM140, 'North West'!AM140, 'West Midlands'!AM140)","v":67.409241148578502},{"$f":"SUM(East!AN140, London!AN140, 'North West'!AN140, 'West Midlands'!AN140)","v":55.885968840401041},{"$f":"SUM(East!AO140, London!AO140, 'North West'!AO140, 'West Midlands'!AO140)","v":43.508033915220146},{"$f":"SUM(East!AP140, London!AP140, 'North West'!AP140, 'West Midlands'!AP140)","v":100.87398434874368},{"$f":"SUM(East!AQ140, London!AQ140, 'North West'!AQ140, 'West Midlands'!AQ140)","v":101.29107056032201},{"$f":"SUM(East!AR140, London!AR140, 'North West'!AR140, 'West Midlands'!AR140)","v":88.16969063663872},{"$f":"SUM(East!AS140, London!AS140, 'North West'!AS140, 'West Midlands'!AS140)","v":88.535053101802092},{"$f":"SUM(East!AT140, London!AT140, 'North West'!AT140, 'West Midlands'!AT140)","v":82.18505914598029}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH141, London!AH141, 'North West'!AH141, 'West Midlands'!AH141)","v":447.90368859499608},{"$f":"SUM(East!AI141, London!AI141, 'North West'!AI141, 'West Midlands'!AI141)","v":440.78366752711577},{"$f":"SUM(East!AJ141, London!AJ141, 'North West'!AJ141, 'West Midlands'!AJ141)","v":445.48632768271142},{"$f":"SUM(East!AK141, London!AK141, 'North West'!AK141, 'West Midlands'!AK141)","v":454.42383255067148},{"$f":"SUM(East!AL141, London!AL141, 'North West'!AL141, 'West Midlands'!AL141)","v":447.49800639773753},{"$f":"SUM(East!AM141, London!AM141, 'North West'!AM141, 'West Midlands'!AM141)","v":445.88160971445188},{"$f":"SUM(East!AN141, London!AN141, 'North West'!AN141, 'West Midlands'!AN141)","v":446.88213908137976},{"$f":"SUM(East!AO141, London!AO141, 'North West'!AO141, 'West Midlands'!AO141)","v":439.81312293396462},{"$f":"SUM(East!AP141, London!AP141, 'North West'!AP141, 'West Midlands'!AP141)","v":351.30758577938337},{"$f":"SUM(East!AQ141, London!AQ141, 'North West'!AQ141, 'West Midlands'!AQ141)","v":346.25205129435994},{"$f":"SUM(East!AR141, London!AR141, 'North West'!AR141, 'West Midlands'!AR141)","v":343.26567592510298},{"$f":"SUM(East!AS141, London!AS141, 'North West'!AS141, 'West Midlands'!AS141)","v":336.79372822821597},{"$f":"SUM(East!AT141, London!AT141, 'North West'!AT141, 'West Midlands'!AT141)","v":339.63887576789847}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH142, London!AH142, 'North West'!AH142, 'West Midlands'!AH142)","v":500.4677435592194},{"$f":"SUM(East!AI142, London!AI142, 'North West'!AI142, 'West Midlands'!AI142)","v":499.05852333798612},{"$f":"SUM(East!AJ142, London!AJ142, 'North West'!AJ142, 'West Midlands'!AJ142)","v":507.80400875936164},{"$f":"SUM(East!AK142, London!AK142, 'North West'!AK142, 'West Midlands'!AK142)","v":501.30105389255783},{"$f":"SUM(East!AL142, London!AL142, 'North West'!AL142, 'West Midlands'!AL142)","v":498.98154179972886},{"$f":"SUM(East!AM142, London!AM142, 'North West'!AM142, 'West Midlands'!AM142)","v":496.64211418338897},{"$f":"SUM(East!AN142, London!AN142, 'North West'!AN142, 'West Midlands'!AN142)","v":501.77649859298884},{"$f":"SUM(East!AO142, London!AO142, 'North West'!AO142, 'West Midlands'!AO142)","v":504.89249590504789},{"$f":"SUM(East!AP142, London!AP142, 'North West'!AP142, 'West Midlands'!AP142)","v":429.32812772292044},{"$f":"SUM(East!AQ142, London!AQ142, 'North West'!AQ142, 'West Midlands'!AQ142)","v":426.71036012422144},{"$f":"SUM(East!AR142, London!AR142, 'North West'!AR142, 'West Midlands'!AR142)","v":424.11741242482231},{"$f":"SUM(East!AS142, London!AS142, 'North West'!AS142, 'West Midlands'!AS142)","v":421.54886842179951},{"$f":"SUM(East!AT142, London!AT142, 'North West'!AT142, 'West Midlands'!AT142)","v":419.00432126662025}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH149","v":0},{"$f":"East!AI149","v":0},{"$f":"East!AJ149","v":0},{"$f":"East!AK149","v":0},{"$f":"East!AL149","v":0},{"$f":"East!AM149","v":0},{"$f":"East!AN149","v":0},{"$f":"East!AO149","v":0},{"$f":"East!AP149","v":0},{"$f":"East!AQ149","v":0},{"$f":"East!AR149","v":0},{"$f":"East!AS149","v":0},{"$f":"East!AT149","v":0}]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH150","v":1},{"$f":"East!AI150","v":1},{"$f":"East!AJ150","v":1},{"$f":"East!AK150","v":1},{"$f":"East!AL150","v":1},{"$f":"East!AM150","v":1},{"$f":"East!AN150","v":1},{"$f":"East!AO150","v":1},{"$f":"East!AP150","v":1},{"$f":"East!AQ150","v":1},{"$f":"East!AR150","v":1},{"$f":"East!AS150","v":1},{"$f":"East!AT150","v":1}]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH151","v":0},{"$f":"East!AI151","v":0},{"$f":"East!AJ151","v":0},{"$f":"East!AK151","v":0},{"$f":"East!AL151","v":0},{"$f":"East!AM151","v":0},{"$f":"East!AN151","v":0},{"$f":"East!AO151","v":0},{"$f":"East!AP151","v":0},{"$f":"East!AQ151","v":0},{"$f":"East!AR151","v":0},{"$f":"East!AS151","v":0},{"$f":"East!AT151","v":0}]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH152","v":0},{"$f":"East!AI152","v":0},{"$f":"East!AJ152","v":0},{"$f":"East!AK152","v":0},{"$f":"East!AL152","v":0},{"$f":"East!AM152","v":0},{"$f":"East!AN152","v":0},{"$f":"East!AO152","v":0},{"$f":"East!AP152","v":0},{"$f":"East!AQ152","v":0},{"$f":"East!AR152","v":0},{"$f":"East!AS152","v":0},{"$f":"East!AT152","v":0}]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH155","v":0.05},{"$f":"East!AI155","v":0.05},{"$f":"East!AJ155","v":0.05},{"$f":"East!AK155","v":0.05},{"$f":"East!AL155","v":0.05},{"$f":"East!AM155","v":0.05},{"$f":"East!AN155","v":0.05},{"$f":"East!AO155","v":0.05},{"$f":"East!AP155","v":0.05},{"$f":"East!AQ155","v":0.05},{"$f":"East!AR155","v":0.05},{"$f":"East!AS155","v":0.05},{"$f":"East!AT155","v":0.05}]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH156","v":0},{"$f":"East!AI156","v":0},{"$f":"East!AJ156","v":0},{"$f":"East!AK156","v":0},{"$f":"East!AL156","v":0},{"$f":"East!AM156","v":0},{"$f":"East!AN156","v":0},{"$f":"East!AO156","v":0},{"$f":"East!AP156","v":0},{"$f":"East!AQ156","v":0},{"$f":"East!AR156","v":0},{"$f":"East!AS156","v":0},{"$f":"East!AT156","v":0}]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH157","v":0.3},{"$f":"East!AI157","v":0.3},{"$f":"East!AJ157","v":0.3},{"$f":"East!AK157","v":0.3},{"$f":"East!AL157","v":0.3},{"$f":"East!AM157","v":0.3},{"$f":"East!AN157","v":0.3},{"$f":"East!AO157","v":0.3},{"$f":"East!AP157","v":0.3},{"$f":"East!AQ157","v":0.3},{"$f":"East!AR157","v":0.3},{"$f":"East!AS157","v":0.3},{"$f":"East!AT157","v":0.3}]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH158","v":0.65},{"$f":"East!AI158","v":0.65},{"$f":"East!AJ158","v":0.65},{"$f":"East!AK158","v":0.65},{"$f":"East!AL158","v":0.65},{"$f":"East!AM158","v":0.65},{"$f":"East!AN158","v":0.65},{"$f":"East!AO158","v":0.65},{"$f":"East!AP158","v":0.65},{"$f":"East!AQ158","v":0.65},{"$f":"East!AR158","v":0.65},{"$f":"East!AS158","v":0.65},{"$f":"East!AT158","v":0.65}]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH161","v":0.9},{"$f":"East!AI161","v":0.9},{"$f":"East!AJ161","v":0.9},{"$f":"East!AK161","v":0.9},{"$f":"East!AL161","v":0.9},{"$f":"East!AM161","v":0.9},{"$f":"East!AN161","v":0.9},{"$f":"East!AO161","v":0.9},{"$f":"East!AP161","v":0.9},{"$f":"East!AQ161","v":0.9},{"$f":"East!AR161","v":0.9},{"$f":"East!AS161","v":0.9},{"$f":"East!AT161","v":0.9}]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH162","v":0},{"$f":"East!AI162","v":0},{"$f":"East!AJ162","v":0},{"$f":"East!AK162","v":0},{"$f":"East!AL162","v":0},{"$f":"East!AM162","v":0},{"$f":"East!AN162","v":0},{"$f":"East!AO162","v":0},{"$f":"East!AP162","v":0},{"$f":"East!AQ162","v":0},{"$f":"East!AR162","v":0},{"$f":"East!AS162","v":0},{"$f":"East!AT162","v":0}]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH163","v":0.1},{"$f":"East!AI163","v":0.1},{"$f":"East!AJ163","v":0.1},{"$f":"East!AK163","v":0.1},{"$f":"East!AL163","v":0.1},{"$f":"East!AM163","v":0.1},{"$f":"East!AN163","v":0.1},{"$f":"East!AO163","v":0.1},{"$f":"East!AP163","v":0.1},{"$f":"East!AQ163","v":0.1},{"$f":"East!AR163","v":0.1},{"$f":"East!AS163","v":0.1},{"$f":"East!AT163","v":0.1}]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH164","v":0},{"$f":"East!AI164","v":0},{"$f":"East!AJ164","v":0},{"$f":"East!AK164","v":0},{"$f":"East!AL164","v":0},{"$f":"East!AM164","v":0},{"$f":"East!AN164","v":0},{"$f":"East!AO164","v":0},{"$f":"East!AP164","v":0},{"$f":"East!AQ164","v":0},{"$f":"East!AR164","v":0},{"$f":"East!AS164","v":0},{"$f":"East!AT164","v":0}]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH167","v":1},{"$f":"East!AI167","v":1},{"$f":"East!AJ167","v":1},{"$f":"East!AK167","v":1},{"$f":"East!AL167","v":1},{"$f":"East!AM167","v":1},{"$f":"East!AN167","v":1},{"$f":"East!AO167","v":1},{"$f":"East!AP167","v":1},{"$f":"East!AQ167","v":1},{"$f":"East!AR167","v":1},{"$f":"East!AS167","v":1},{"$f":"East!AT167","v":1}]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH168","v":0},{"$f":"East!AI168","v":0},{"$f":"East!AJ168","v":0},{"$f":"East!AK168","v":0},{"$f":"East!AL168","v":0},{"$f":"East!AM168","v":0},{"$f":"East!AN168","v":0},{"$f":"East!AO168","v":0},{"$f":"East!AP168","v":0},{"$f":"East!AQ168","v":0},{"$f":"East!AR168","v":0},{"$f":"East!AS168","v":0},{"$f":"East!AT168","v":0}]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH169","v":0},{"$f":"East!AI169","v":0},{"$f":"East!AJ169","v":0},{"$f":"East!AK169","v":0},{"$f":"East!AL169","v":0},{"$f":"East!AM169","v":0},{"$f":"East!AN169","v":0},{"$f":"East!AO169","v":0},{"$f":"East!AP169","v":0},{"$f":"East!AQ169","v":0},{"$f":"East!AR169","v":0},{"$f":"East!AS169","v":0},{"$f":"East!AT169","v":0}]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH170","v":0},{"$f":"East!AI170","v":0},{"$f":"East!AJ170","v":0},{"$f":"East!AK170","v":0},{"$f":"East!AL170","v":0},{"$f":"East!AM170","v":0},{"$f":"East!AN170","v":0},{"$f":"East!AO170","v":0},{"$f":"East!AP170","v":0},{"$f":"East!AQ170","v":0},{"$f":"East!AR170","v":0},{"$f":"East!AS170","v":0},{"$f":"East!AT170","v":0}]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH173","v":0},{"$f":"East!AI173","v":0},{"$f":"East!AJ173","v":0},{"$f":"East!AK173","v":0},{"$f":"East!AL173","v":0},{"$f":"East!AM173","v":0},{"$f":"East!AN173","v":0},{"$f":"East!AO173","v":0},{"$f":"East!AP173","v":0},{"$f":"East!AQ173","v":0},{"$f":"East!AR173","v":0},{"$f":"East!AS173","v":0},{"$f":"East!AT173","v":0}]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH174","v":0.15},{"$f":"East!AI174","v":0.15},{"$f":"East!AJ174","v":0.15},{"$f":"East!AK174","v":0.15},{"$f":"East!AL174","v":0.15},{"$f":"East!AM174","v":0.15},{"$f":"East!AN174","v":0.15},{"$f":"East!AO174","v":0.15},{"$f":"East!AP174","v":0.15},{"$f":"East!AQ174","v":0.15},{"$f":"East!AR174","v":0.15},{"$f":"East!AS174","v":0.15},{"$f":"East!AT174","v":0.15}]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH175","v":0.85},{"$f":"East!AI175","v":0.85},{"$f":"East!AJ175","v":0.85},{"$f":"East!AK175","v":0.85},{"$f":"East!AL175","v":0.85},{"$f":"East!AM175","v":0.85},{"$f":"East!AN175","v":0.85},{"$f":"East!AO175","v":0.85},{"$f":"East!AP175","v":0.85},{"$f":"East!AQ175","v":0.85},{"$f":"East!AR175","v":0.85},{"$f":"East!AS175","v":0.85},{"$f":"East!AT175","v":0.85}]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH176","v":0},{"$f":"East!AI176","v":0},{"$f":"East!AJ176","v":0},{"$f":"East!AK176","v":0},{"$f":"East!AL176","v":0},{"$f":"East!AM176","v":0},{"$f":"East!AN176","v":0},{"$f":"East!AO176","v":0},{"$f":"East!AP176","v":0},{"$f":"East!AQ176","v":0},{"$f":"East!AR176","v":0},{"$f":"East!AS176","v":0},{"$f":"East!AT176","v":0}]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH179","v":0},{"$f":"East!AI179","v":0},{"$f":"East!AJ179","v":0},{"$f":"East!AK179","v":0},{"$f":"East!AL179","v":0},{"$f":"East!AM179","v":0},{"$f":"East!AN179","v":0},{"$f":"East!AO179","v":0},{"$f":"East!AP179","v":0},{"$f":"East!AQ179","v":0},{"$f":"East!AR179","v":0},{"$f":"East!AS179","v":0},{"$f":"East!AT179","v":0}]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH180","v":0},{"$f":"East!AI180","v":0},{"$f":"East!AJ180","v":0},{"$f":"East!AK180","v":0},{"$f":"East!AL180","v":0},{"$f":"East!AM180","v":0},{"$f":"East!AN180","v":0},{"$f":"East!AO180","v":0},{"$f":"East!AP180","v":0},{"$f":"East!AQ180","v":0},{"$f":"East!AR180","v":0},{"$f":"East!AS180","v":0},{"$f":"East!AT180","v":0}]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH181","v":0.5},{"$f":"East!AI181","v":0.5},{"$f":"East!AJ181","v":0.5},{"$f":"East!AK181","v":0.5},{"$f":"East!AL181","v":0.5},{"$f":"East!AM181","v":0.5},{"$f":"East!AN181","v":0.5},{"$f":"East!AO181","v":0.5},{"$f":"East!AP181","v":0.5},{"$f":"East!AQ181","v":0.5},{"$f":"East!AR181","v":0.5},{"$f":"East!AS181","v":0.5},{"$f":"East!AT181","v":0.5}]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH182","v":0.5},{"$f":"East!AI182","v":0.5},{"$f":"East!AJ182","v":0.5},{"$f":"East!AK182","v":0.5},{"$f":"East!AL182","v":0.5},{"$f":"East!AM182","v":0.5},{"$f":"East!AN182","v":0.5},{"$f":"East!AO182","v":0.5},{"$f":"East!AP182","v":0.5},{"$f":"East!AQ182","v":0.5},{"$f":"East!AR182","v":0.5},{"$f":"East!AS182","v":0.5},{"$f":"East!AT182","v":0.5}]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH185","v":0},{"$f":"East!AI185","v":0},{"$f":"East!AJ185","v":0},{"$f":"East!AK185","v":0},{"$f":"East!AL185","v":0},{"$f":"East!AM185","v":0},{"$f":"East!AN185","v":0},{"$f":"East!AO185","v":0},{"$f":"East!AP185","v":0},{"$f":"East!AQ185","v":0},{"$f":"East!AR185","v":0},{"$f":"East!AS185","v":0},{"$f":"East!AT185","v":0}]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH186","v":0},{"$f":"East!AI186","v":0},{"$f":"East!AJ186","v":0},{"$f":"East!AK186","v":0},{"$f":"East!AL186","v":0},{"$f":"East!AM186","v":0},{"$f":"East!AN186","v":0},{"$f":"East!AO186","v":0},{"$f":"East!AP186","v":0},{"$f":"East!AQ186","v":0},{"$f":"East!AR186","v":0},{"$f":"East!AS186","v":0},{"$f":"East!AT186","v":0}]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH187","v":0},{"$f":"East!AI187","v":0},{"$f":"East!AJ187","v":0},{"$f":"East!AK187","v":0},{"$f":"East!AL187","v":0},{"$f":"East!AM187","v":0},{"$f":"East!AN187","v":0},{"$f":"East!AO187","v":0},{"$f":"East!AP187","v":0},{"$f":"East!AQ187","v":0},{"$f":"East!AR187","v":0},{"$f":"East!AS187","v":0},{"$f":"East!AT187","v":0}]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH188","v":1},{"$f":"East!AI188","v":1},{"$f":"East!AJ188","v":1},{"$f":"East!AK188","v":1},{"$f":"East!AL188","v":1},{"$f":"East!AM188","v":1},{"$f":"East!AN188","v":1},{"$f":"East!AO188","v":1},{"$f":"East!AP188","v":1},{"$f":"East!AQ188","v":1},{"$f":"East!AR188","v":1},{"$f":"East!AS188","v":1},{"$f":"East!AT188","v":1}]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH191","v":1},{"$f":"East!AI191","v":1},{"$f":"East!AJ191","v":1},{"$f":"East!AK191","v":1},{"$f":"East!AL191","v":1},{"$f":"East!AM191","v":1},{"$f":"East!AN191","v":1},{"$f":"East!AO191","v":1},{"$f":"East!AP191","v":1},{"$f":"East!AQ191","v":1},{"$f":"East!AR191","v":1},{"$f":"East!AS191","v":1},{"$f":"East!AT191","v":1}]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH192","v":0},{"$f":"East!AI192","v":0},{"$f":"East!AJ192","v":0},{"$f":"East!AK192","v":0},{"$f":"East!AL192","v":0},{"$f":"East!AM192","v":0},{"$f":"East!AN192","v":0},{"$f":"East!AO192","v":0},{"$f":"East!AP192","v":0},{"$f":"East!AQ192","v":0},{"$f":"East!AR192","v":0},{"$f":"East!AS192","v":0},{"$f":"East!AT192","v":0}]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH193","v":0},{"$f":"East!AI193","v":0},{"$f":"East!AJ193","v":0},{"$f":"East!AK193","v":0},{"$f":"East!AL193","v":0},{"$f":"East!AM193","v":0},{"$f":"East!AN193","v":0},{"$f":"East!AO193","v":0},{"$f":"East!AP193","v":0},{"$f":"East!AQ193","v":0},{"$f":"East!AR193","v":0},{"$f":"East!AS193","v":0},{"$f":"East!AT193","v":0}]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH194","v":0},{"$f":"East!AI194","v":0},{"$f":"East!AJ194","v":0},{"$f":"East!AK194","v":0},{"$f":"East!AL194","v":0},{"$f":"East!AM194","v":0},{"$f":"East!AN194","v":0},{"$f":"East!AO194","v":0},{"$f":"East!AP194","v":0},{"$f":"East!AQ194","v":0},{"$f":"East!AR194","v":0},{"$f":"East!AS194","v":0},{"$f":"East!AT194","v":0}]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH197","v":0.5},{"$f":"East!AI197","v":0.5},{"$f":"East!AJ197","v":0.5},{"$f":"East!AK197","v":0.5},{"$f":"East!AL197","v":0.5},{"$f":"East!AM197","v":0.5},{"$f":"East!AN197","v":0.5},{"$f":"East!AO197","v":0.5},{"$f":"East!AP197","v":0.5},{"$f":"East!AQ197","v":0.5},{"$f":"East!AR197","v":0.5},{"$f":"East!AS197","v":0.5},{"$f":"East!AT197","v":0.5}]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH198","v":0},{"$f":"East!AI198","v":0},{"$f":"East!AJ198","v":0},{"$f":"East!AK198","v":0},{"$f":"East!AL198","v":0},{"$f":"East!AM198","v":0},{"$f":"East!AN198","v":0},{"$f":"East!AO198","v":0},{"$f":"East!AP198","v":0},{"$f":"East!AQ198","v":0},{"$f":"East!AR198","v":0},{"$f":"East!AS198","v":0},{"$f":"East!AT198","v":0}]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH199","v":0.5},{"$f":"East!AI199","v":0.5},{"$f":"East!AJ199","v":0.5},{"$f":"East!AK199","v":0.5},{"$f":"East!AL199","v":0.5},{"$f":"East!AM199","v":0.5},{"$f":"East!AN199","v":0.5},{"$f":"East!AO199","v":0.5},{"$f":"East!AP199","v":0.5},{"$f":"East!AQ199","v":0.5},{"$f":"East!AR199","v":0.5},{"$f":"East!AS199","v":0.5},{"$f":"East!AT199","v":0.5}]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH200","v":0},{"$f":"East!AI200","v":0},{"$f":"East!AJ200","v":0},{"$f":"East!AK200","v":0},{"$f":"East!AL200","v":0},{"$f":"East!AM200","v":0},{"$f":"East!AN200","v":0},{"$f":"East!AO200","v":0},{"$f":"East!AP200","v":0},{"$f":"East!AQ200","v":0},{"$f":"East!AR200","v":0},{"$f":"East!AS200","v":0},{"$f":"East!AT200","v":0}]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH205","v":0},{"$f":"East!AI205","v":0},{"$f":"East!AJ205","v":0},{"$f":"East!AK205","v":0},{"$f":"East!AL205","v":0},{"$f":"East!AM205","v":0},{"$f":"East!AN205","v":0},{"$f":"East!AO205","v":0},{"$f":"East!AP205","v":0},{"$f":"East!AQ205","v":0},{"$f":"East!AR205","v":0},{"$f":"East!AS205","v":0},{"$f":"East!AT205","v":0}]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH206","v":0},{"$f":"East!AI206","v":0},{"$f":"East!AJ206","v":0},{"$f":"East!AK206","v":0},{"$f":"East!AL206","v":0},{"$f":"East!AM206","v":0},{"$f":"East!AN206","v":0},{"$f":"East!AO206","v":0},{"$f":"East!AP206","v":1},{"$f":"East!AQ206","v":1},{"$f":"East!AR206","v":1},{"$f":"East!AS206","v":1},{"$f":"East!AT206","v":1}]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH207","v":0},{"$f":"East!AI207","v":0},{"$f":"East!AJ207","v":0},{"$f":"East!AK207","v":0},{"$f":"East!AL207","v":0},{"$f":"East!AM207","v":0},{"$f":"East!AN207","v":0},{"$f":"East!AO207","v":0},{"$f":"East!AP207","v":0},{"$f":"East!AQ207","v":0},{"$f":"East!AR207","v":0},{"$f":"East!AS207","v":0},{"$f":"East!AT207","v":0}]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH208","v":0},{"$f":"East!AI208","v":0},{"$f":"East!AJ208","v":0},{"$f":"East!AK208","v":0},{"$f":"East!AL208","v":0},{"$f":"East!AM208","v":0},{"$f":"East!AN208","v":0},{"$f":"East!AO208","v":0},{"$f":"East!AP208","v":0},{"$f":"East!AQ208","v":0},{"$f":"East!AR208","v":0},{"$f":"East!AS208","v":0},{"$f":"East!AT208","v":0}]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH211","v":0},{"$f":"East!AI211","v":0},{"$f":"East!AJ211","v":0},{"$f":"East!AK211","v":0},{"$f":"East!AL211","v":0},{"$f":"East!AM211","v":0},{"$f":"East!AN211","v":0},{"$f":"East!AO211","v":0},{"$f":"East!AP211","v":0},{"$f":"East!AQ211","v":0},{"$f":"East!AR211","v":0},{"$f":"East!AS211","v":0},{"$f":"East!AT211","v":0}]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH212","v":0},{"$f":"East!AI212","v":0},{"$f":"East!AJ212","v":0},{"$f":"East!AK212","v":0},{"$f":"East!AL212","v":0},{"$f":"East!AM212","v":0},{"$f":"East!AN212","v":0},{"$f":"East!AO212","v":0},{"$f":"East!AP212","v":1},{"$f":"East!AQ212","v":1},{"$f":"East!AR212","v":1},{"$f":"East!AS212","v":1},{"$f":"East!AT212","v":1}]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH213","v":0},{"$f":"East!AI213","v":0},{"$f":"East!AJ213","v":0},{"$f":"East!AK213","v":0},{"$f":"East!AL213","v":0},{"$f":"East!AM213","v":0},{"$f":"East!AN213","v":0},{"$f":"East!AO213","v":0},{"$f":"East!AP213","v":0},{"$f":"East!AQ213","v":0},{"$f":"East!AR213","v":0},{"$f":"East!AS213","v":0},{"$f":"East!AT213","v":0}]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH214","v":0},{"$f":"East!AI214","v":0},{"$f":"East!AJ214","v":0},{"$f":"East!AK214","v":0},{"$f":"East!AL214","v":0},{"$f":"East!AM214","v":0},{"$f":"East!AN214","v":0},{"$f":"East!AO214","v":0},{"$f":"East!AP214","v":0},{"$f":"East!AQ214","v":0},{"$f":"East!AR214","v":0},{"$f":"East!AS214","v":0},{"$f":"East!AT214","v":0}]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH217","v":0},{"$f":"East!AI217","v":0},{"$f":"East!AJ217","v":0},{"$f":"East!AK217","v":0},{"$f":"East!AL217","v":0},{"$f":"East!AM217","v":0},{"$f":"East!AN217","v":0},{"$f":"East!AO217","v":0},{"$f":"East!AP217","v":0},{"$f":"East!AQ217","v":0},{"$f":"East!AR217","v":0},{"$f":"East!AS217","v":0},{"$f":"East!AT217","v":0}]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH218","v":0},{"$f":"East!AI218","v":0},{"$f":"East!AJ218","v":0},{"$f":"East!AK218","v":0},{"$f":"East!AL218","v":0},{"$f":"East!AM218","v":0},{"$f":"East!AN218","v":0},{"$f":"East!AO218","v":0},{"$f":"East!AP218","v":0},{"$f":"East!AQ218","v":0},{"$f":"East!AR218","v":0},{"$f":"East!AS218","v":0},{"$f":"East!AT218","v":0}]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH219","v":0},{"$f":"East!AI219","v":0},{"$f":"East!AJ219","v":0},{"$f":"East!AK219","v":0},{"$f":"East!AL219","v":0},{"$f":"East!AM219","v":0},{"$f":"East!AN219","v":0},{"$f":"East!AO219","v":0},{"$f":"East!AP219","v":0},{"$f":"East!AQ219","v":0},{"$f":"East!AR219","v":0},{"$f":"East!AS219","v":0},{"$f":"East!AT219","v":0}]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH220","v":0},{"$f":"East!AI220","v":0},{"$f":"East!AJ220","v":0},{"$f":"East!AK220","v":0},{"$f":"East!AL220","v":0},{"$f":"East!AM220","v":0},{"$f":"East!AN220","v":0},{"$f":"East!AO220","v":0},{"$f":"East!AP220","v":0},{"$f":"East!AQ220","v":0},{"$f":"East!AR220","v":0},{"$f":"East!AS220","v":0},{"$f":"East!AT220","v":0}]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH223","v":0},{"$f":"East!AI223","v":0},{"$f":"East!AJ223","v":0},{"$f":"East!AK223","v":0},{"$f":"East!AL223","v":0},{"$f":"East!AM223","v":0},{"$f":"East!AN223","v":0},{"$f":"East!AO223","v":0},{"$f":"East!AP223","v":0},{"$f":"East!AQ223","v":0},{"$f":"East!AR223","v":0},{"$f":"East!AS223","v":0},{"$f":"East!AT223","v":0}]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH224","v":0},{"$f":"East!AI224","v":0},{"$f":"East!AJ224","v":0},{"$f":"East!AK224","v":0},{"$f":"East!AL224","v":0},{"$f":"East!AM224","v":0},{"$f":"East!AN224","v":0},{"$f":"East!AO224","v":0},{"$f":"East!AP224","v":0},{"$f":"East!AQ224","v":0},{"$f":"East!AR224","v":0},{"$f":"East!AS224","v":0},{"$f":"East!AT224","v":0}]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH225","v":0},{"$f":"East!AI225","v":0},{"$f":"East!AJ225","v":0},{"$f":"East!AK225","v":0},{"$f":"East!AL225","v":0},{"$f":"East!AM225","v":0},{"$f":"East!AN225","v":0},{"$f":"East!AO225","v":0},{"$f":"East!AP225","v":0},{"$f":"East!AQ225","v":0},{"$f":"East!AR225","v":0},{"$f":"East!AS225","v":0},{"$f":"East!AT225","v":0}]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH226","v":0},{"$f":"East!AI226","v":0},{"$f":"East!AJ226","v":0},{"$f":"East!AK226","v":0},{"$f":"East!AL226","v":0},{"$f":"East!AM226","v":0},{"$f":"East!AN226","v":0},{"$f":"East!AO226","v":0},{"$f":"East!AP226","v":0},{"$f":"East!AQ226","v":0},{"$f":"East!AR226","v":0},{"$f":"East!AS226","v":0},{"$f":"East!AT226","v":0}]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH229","v":0},{"$f":"East!AI229","v":0},{"$f":"East!AJ229","v":0},{"$f":"East!AK229","v":0},{"$f":"East!AL229","v":0},{"$f":"East!AM229","v":0},{"$f":"East!AN229","v":0},{"$f":"East!AO229","v":0},{"$f":"East!AP229","v":0},{"$f":"East!AQ229","v":0},{"$f":"East!AR229","v":0},{"$f":"East!AS229","v":0},{"$f":"East!AT229","v":0}]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH230","v":0},{"$f":"East!AI230","v":0},{"$f":"East!AJ230","v":0},{"$f":"East!AK230","v":0},{"$f":"East!AL230","v":0},{"$f":"East!AM230","v":0},{"$f":"East!AN230","v":0},{"$f":"East!AO230","v":0},{"$f":"East!AP230","v":0},{"$f":"East!AQ230","v":0},{"$f":"East!AR230","v":0},{"$f":"East!AS230","v":0},{"$f":"East!AT230","v":0}]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH231","v":0},{"$f":"East!AI231","v":0},{"$f":"East!AJ231","v":0},{"$f":"East!AK231","v":0},{"$f":"East!AL231","v":0},{"$f":"East!AM231","v":0},{"$f":"East!AN231","v":0},{"$f":"East!AO231","v":0},{"$f":"East!AP231","v":0},{"$f":"East!AQ231","v":0},{"$f":"East!AR231","v":0},{"$f":"East!AS231","v":0},{"$f":"East!AT231","v":0}]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH232","v":0},{"$f":"East!AI232","v":0},{"$f":"East!AJ232","v":0},{"$f":"East!AK232","v":0},{"$f":"East!AL232","v":0},{"$f":"East!AM232","v":0},{"$f":"East!AN232","v":0},{"$f":"East!AO232","v":0},{"$f":"East!AP232","v":0},{"$f":"East!AQ232","v":0},{"$f":"East!AR232","v":0},{"$f":"East!AS232","v":0},{"$f":"East!AT232","v":0}]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH235","v":0},{"$f":"East!AI235","v":0},{"$f":"East!AJ235","v":0},{"$f":"East!AK235","v":0},{"$f":"East!AL235","v":0},{"$f":"East!AM235","v":0},{"$f":"East!AN235","v":0},{"$f":"East!AO235","v":0},{"$f":"East!AP235","v":0},{"$f":"East!AQ235","v":0},{"$f":"East!AR235","v":0},{"$f":"East!AS235","v":0},{"$f":"East!AT235","v":0}]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH236","v":0},{"$f":"East!AI236","v":0},{"$f":"East!AJ236","v":0},{"$f":"East!AK236","v":0},{"$f":"East!AL236","v":0},{"$f":"East!AM236","v":0},{"$f":"East!AN236","v":0},{"$f":"East!AO236","v":0},{"$f":"East!AP236","v":0},{"$f":"East!AQ236","v":0},{"$f":"East!AR236","v":0},{"$f":"East!AS236","v":0},{"$f":"East!AT236","v":0}]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH237","v":0},{"$f":"East!AI237","v":0},{"$f":"East!AJ237","v":0},{"$f":"East!AK237","v":0},{"$f":"East!AL237","v":0},{"$f":"East!AM237","v":0},{"$f":"East!AN237","v":0},{"$f":"East!AO237","v":0},{"$f":"East!AP237","v":0},{"$f":"East!AQ237","v":0},{"$f":"East!AR237","v":0},{"$f":"East!AS237","v":0},{"$f":"East!AT237","v":0}]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH238","v":0},{"$f":"East!AI238","v":0},{"$f":"East!AJ238","v":0},{"$f":"East!AK238","v":0},{"$f":"East!AL238","v":0},{"$f":"East!AM238","v":0},{"$f":"East!AN238","v":0},{"$f":"East!AO238","v":0},{"$f":"East!AP238","v":0},{"$f":"East!AQ238","v":0},{"$f":"East!AR238","v":0},{"$f":"East!AS238","v":0},{"$f":"East!AT238","v":0}]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH241","v":0},{"$f":"East!AI241","v":0},{"$f":"East!AJ241","v":0},{"$f":"East!AK241","v":0},{"$f":"East!AL241","v":0},{"$f":"East!AM241","v":0},{"$f":"East!AN241","v":0},{"$f":"East!AO241","v":0},{"$f":"East!AP241","v":0},{"$f":"East!AQ241","v":0},{"$f":"East!AR241","v":0},{"$f":"East!AS241","v":0},{"$f":"East!AT241","v":0}]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH242","v":0},{"$f":"East!AI242","v":0},{"$f":"East!AJ242","v":0},{"$f":"East!AK242","v":0},{"$f":"East!AL242","v":0},{"$f":"East!AM242","v":0},{"$f":"East!AN242","v":0},{"$f":"East!AO242","v":0},{"$f":"East!AP242","v":0},{"$f":"East!AQ242","v":0},{"$f":"East!AR242","v":0},{"$f":"East!AS242","v":0},{"$f":"East!AT242","v":0}]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH243","v":0},{"$f":"East!AI243","v":0},{"$f":"East!AJ243","v":0},{"$f":"East!AK243","v":0},{"$f":"East!AL243","v":0},{"$f":"East!AM243","v":0},{"$f":"East!AN243","v":0},{"$f":"East!AO243","v":0},{"$f":"East!AP243","v":0},{"$f":"East!AQ243","v":0},{"$f":"East!AR243","v":0},{"$f":"East!AS243","v":0},{"$f":"East!AT243","v":0}]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH244","v":0},{"$f":"East!AI244","v":0},{"$f":"East!AJ244","v":0},{"$f":"East!AK244","v":0},{"$f":"East!AL244","v":0},{"$f":"East!AM244","v":0},{"$f":"East!AN244","v":0},{"$f":"East!AO244","v":0},{"$f":"East!AP244","v":0},{"$f":"East!AQ244","v":0},{"$f":"East!AR244","v":0},{"$f":"East!AS244","v":0},{"$f":"East!AT244","v":0}]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH151) + (AH$154*AH157) + (AH$160*AH163) + (AH$166*AH169) + (AH$172*AH175) + (AH$178*AH181) + (AH$184 * AH187) + (AH$190*AH193) + (AH$196*AH199) +\n  (AH$204*AH207) + (AH$210*AH213) + (AH$216*AH219) + (AH$222*AH225) + (AH$228*AH231) + (AH$234*AH237) + (AH$240*AH243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH152) + (AH$154*AH158) + (AH$160*AH164) + (AH$166*AH170) + (AH$172*AH176) + (AH$178*AH182) + (AH$184 * AH188) + (AH$190*AH194) + (AH$196*AH200) +\n  (AH$204*AH208) + (AH$210*AH214) + (AH$216*AH220) + (AH$222*AH226) + (AH$228*AH232) + (AH$234*AH238) + (AH$240*AH244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,130.48129221565,135.46876370958057,140.82183392408317,115.32121043775201,146.84257569662284,162.89031566170476,145.65621408552548,128.25092089882691]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,114.51750424071672,113.49259238306179,86.771137878632132,100.87398434874368,101.29107056032201,88.16969063663872,88.535053101802092,82.18505914598029]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,322.31123275636673,342.78239257571829,349.97506826790146,351.30758577938337,346.25205129435994,343.26567592510298,336.79372822821597,339.63887576789847]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,388.44393724967227,393.15131773560512,357.50353363617205,429.32812772292044,426.71036012422144,424.11741242482231,421.54886842179951,419.00432126662025]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH262, London!AH262, 'North West'!AH262, 'West Midlands'!AH262)","v":189.52795364477933},{"$f":"SUM(East!AI262, London!AI262, 'North West'!AI262, 'West Midlands'!AI262)","v":189.80933003683475},{"$f":"SUM(East!AJ262, London!AJ262, 'North West'!AJ262, 'West Midlands'!AJ262)","v":189.85966570625448},{"$f":"SUM(East!AK262, London!AK262, 'North West'!AK262, 'West Midlands'!AK262)","v":189.8596657062545},{"$f":"SUM(East!AL262, London!AL262, 'North West'!AL262, 'West Midlands'!AL262)","v":189.85966570625448},{"$f":"SUM(East!AM262, London!AM262, 'North West'!AM262, 'West Midlands'!AM262)","v":189.85966570625448},{"$f":"SUM(East!AN262, London!AN262, 'North West'!AN262, 'West Midlands'!AN262)","v":189.8596657062545},{"$f":"SUM(East!AO262, London!AO262, 'North West'!AO262, 'West Midlands'!AO262)","v":189.85966570625453},{"$f":"SUM(East!AP262, London!AP262, 'North West'!AP262, 'West Midlands'!AP262)","v":238.10406915741584},{"$f":"SUM(East!AQ262, London!AQ262, 'North West'!AQ262, 'West Midlands'!AQ262)","v":238.39206915741582},{"$f":"SUM(East!AR262, London!AR262, 'North West'!AR262, 'West Midlands'!AR262)","v":232.67406915741583},{"$f":"SUM(East!AS262, London!AS262, 'North West'!AS262, 'West Midlands'!AS262)","v":230.2580691574158},{"$f":"SUM(East!AT262, London!AT262, 'North West'!AT262, 'West Midlands'!AT262)","v":225.55206915741581}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":29.976502907650236},38.270863542857128,32.874357055120129,31.474865354425784,31.520088024577234,31.520088024577234,60,84,121.56741171761561,121.73328615520028,119.70191797428168,117.00658787692689,114.71234127672604]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":38.726220523905539},27.760624884459794,21.908189218170442,20.036940364458513,20.881442484034956,23.274433960000039,22.890101783306768,22.385093701774238,21.152817941659443,20.161930377089448,19.221008071567379,18.271670354372969,17.277219803616447]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":258.2306770763351},{"$f":"SUM(AI262:AI264)","v":255.84081846415165},244.64221197954504,241.37147142513879,242.26119621486666,244.65418769083175,272.74976748956129,296.24475940802876,380.82429881669088,380.28728568970553,371.5969952032649,365.53632738871568,357.54163023775828]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,16.8,16.8,16.8,16.8,16.8]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"SUM(East!I272, London!I272, 'North West'!I272, 'West Midlands'!I272)","v":4.7979133181503766},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH272, London!AH272, 'North West'!AH272, 'West Midlands'!AH272)","v":0.59973916476879707},{"$f":"SUM(East!AI272, London!AI272, 'North West'!AI272, 'West Midlands'!AI272)","v":0.62440643661573758},{"$f":"SUM(East!AJ272, London!AJ272, 'North West'!AJ272, 'West Midlands'!AJ272)","v":0.64939830424128253},{"$f":"SUM(East!AK272, London!AK272, 'North West'!AK272, 'West Midlands'!AK272)","v":0.67467288624235333},{"$f":"SUM(East!AL272, London!AL272, 'North West'!AL272, 'West Midlands'!AL272)","v":0.70022949517321353},{"$f":"SUM(East!AM272, London!AM272, 'North West'!AM272, 'West Midlands'!AM272)","v":0.72534322601760082},{"$f":"SUM(East!AN272, London!AN272, 'North West'!AN272, 'West Midlands'!AN272)","v":0.74980179959891435},{"$f":"SUM(East!AO272, London!AO272, 'North West'!AO272, 'West Midlands'!AO272)","v":0.7729406831345369},{"$f":"SUM(East!AP272, London!AP272, 'North West'!AP272, 'West Midlands'!AP272)","v":0},{"$f":"SUM(East!AQ272, London!AQ272, 'North West'!AQ272, 'West Midlands'!AQ272)","v":0},{"$f":"SUM(East!AR272, London!AR272, 'North West'!AR272, 'West Midlands'!AR272)","v":0},{"$f":"SUM(East!AS272, London!AS272, 'North West'!AS272, 'West Midlands'!AS272)","v":0},{"$f":"SUM(East!AT272, London!AT272, 'North West'!AT272, 'West Midlands'!AT272)","v":0}]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"SUM(East!I274, London!I274, 'North West'!I274, 'West Midlands'!I274)","v":-18.727663040734427},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH274, London!AH274, 'North West'!AH274, 'West Midlands'!AH274)","v":-2.3409578800918034},{"$f":"SUM(East!AI274, London!AI274, 'North West'!AI274, 'West Midlands'!AI274)","v":-2.4372414776999789},{"$f":"SUM(East!AJ274, London!AJ274, 'North West'!AJ274, 'West Midlands'!AJ274)","v":-2.5347920678449207},{"$f":"SUM(East!AK274, London!AK274, 'North West'!AK274, 'West Midlands'!AK274)","v":-2.633446175125445},{"$f":"SUM(East!AL274, London!AL274, 'North West'!AL274, 'West Midlands'!AL274)","v":-2.7332011162391971},{"$f":"SUM(East!AM274, London!AM274, 'North West'!AM274, 'West Midlands'!AM274)","v":-2.8312273742731158},{"$f":"SUM(East!AN274, London!AN274, 'North West'!AN274, 'West Midlands'!AN274)","v":-2.9266963613336054},{"$f":"SUM(East!AO274, London!AO274, 'North West'!AO274, 'West Midlands'!AO274)","v":-3.0170142110443603},{"$f":"SUM(East!AP274, London!AP274, 'North West'!AP274, 'West Midlands'!AP274)","v":0},{"$f":"SUM(East!AQ274, London!AQ274, 'North West'!AQ274, 'West Midlands'!AQ274)","v":0},{"$f":"SUM(East!AR274, London!AR274, 'North West'!AR274, 'West Midlands'!AR274)","v":0},{"$f":"SUM(East!AS274, London!AS274, 'North West'!AS274, 'West Midlands'!AS274)","v":0},{"$f":"SUM(East!AT274, London!AT274, 'North West'!AT274, 'West Midlands'!AT274)","v":0}]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH275, London!AH275, 'North West'!AH275, 'West Midlands'!AH275)","v":0},{"$f":"SUM(East!AI275, London!AI275, 'North West'!AI275, 'West Midlands'!AI275)","v":0},{"$f":"SUM(East!AJ275, London!AJ275, 'North West'!AJ275, 'West Midlands'!AJ275)","v":0},{"$f":"SUM(East!AK275, London!AK275, 'North West'!AK275, 'West Midlands'!AK275)","v":0},{"$f":"SUM(East!AL275, London!AL275, 'North West'!AL275, 'West Midlands'!AL275)","v":0},{"$f":"SUM(East!AM275, London!AM275, 'North West'!AM275, 'West Midlands'!AM275)","v":0},{"$f":"SUM(East!AN275, London!AN275, 'North West'!AN275, 'West Midlands'!AN275)","v":0},{"$f":"SUM(East!AO275, London!AO275, 'North West'!AO275, 'West Midlands'!AO275)","v":0},{"$f":"SUM(East!AP275, London!AP275, 'North West'!AP275, 'West Midlands'!AP275)","v":0},{"$f":"SUM(East!AQ275, London!AQ275, 'North West'!AQ275, 'West Midlands'!AQ275)","v":0},{"$f":"SUM(East!AR275, London!AR275, 'North West'!AR275, 'West Midlands'!AR275)","v":0},{"$f":"SUM(East!AS275, London!AS275, 'North West'!AS275, 'West Midlands'!AS275)","v":0},{"$f":"SUM(East!AT275, London!AT275, 'North West'!AT275, 'West Midlands'!AT275)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":-2.3409578800918034},{"$f":"AI274+AI275","v":-2.4372414776999789},-2.5347920678449207,-2.633446175125445,-2.7332011162391971,-2.8312273742731158,-2.9266963613336054,-3.0170142110443603,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH278, London!AH278, 'North West'!AH278, 'West Midlands'!AH278)","v":0},{"$f":"SUM(East!AI278, London!AI278, 'North West'!AI278, 'West Midlands'!AI278)","v":0},{"$f":"SUM(East!AJ278, London!AJ278, 'North West'!AJ278, 'West Midlands'!AJ278)","v":0},{"$f":"SUM(East!AK278, London!AK278, 'North West'!AK278, 'West Midlands'!AK278)","v":0},{"$f":"SUM(East!AL278, London!AL278, 'North West'!AL278, 'West Midlands'!AL278)","v":0},{"$f":"SUM(East!AM278, London!AM278, 'North West'!AM278, 'West Midlands'!AM278)","v":0},{"$f":"SUM(East!AN278, London!AN278, 'North West'!AN278, 'West Midlands'!AN278)","v":0},{"$f":"SUM(East!AO278, London!AO278, 'North West'!AO278, 'West Midlands'!AO278)","v":0},{"$f":"SUM(East!AP278, London!AP278, 'North West'!AP278, 'West Midlands'!AP278)","v":0},{"$f":"SUM(East!AQ278, London!AQ278, 'North West'!AQ278, 'West Midlands'!AQ278)","v":0},{"$f":"SUM(East!AR278, London!AR278, 'North West'!AR278, 'West Midlands'!AR278)","v":0},{"$f":"SUM(East!AS278, London!AS278, 'North West'!AS278, 'West Midlands'!AS278)","v":0},{"$f":"SUM(East!AT278, London!AT278, 'North West'!AT278, 'West Midlands'!AT278)","v":0}]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH279, London!AH279, 'North West'!AH279, 'West Midlands'!AH279)","v":0},{"$f":"SUM(East!AI279, London!AI279, 'North West'!AI279, 'West Midlands'!AI279)","v":0},{"$f":"SUM(East!AJ279, London!AJ279, 'North West'!AJ279, 'West Midlands'!AJ279)","v":0},{"$f":"SUM(East!AK279, London!AK279, 'North West'!AK279, 'West Midlands'!AK279)","v":0},{"$f":"SUM(East!AL279, London!AL279, 'North West'!AL279, 'West Midlands'!AL279)","v":0},{"$f":"SUM(East!AM279, London!AM279, 'North West'!AM279, 'West Midlands'!AM279)","v":0},{"$f":"SUM(East!AN279, London!AN279, 'North West'!AN279, 'West Midlands'!AN279)","v":0},{"$f":"SUM(East!AO279, London!AO279, 'North West'!AO279, 'West Midlands'!AO279)","v":0},{"$f":"SUM(East!AP279, London!AP279, 'North West'!AP279, 'West Midlands'!AP279)","v":0},{"$f":"SUM(East!AQ279, London!AQ279, 'North West'!AQ279, 'West Midlands'!AQ279)","v":0},{"$f":"SUM(East!AR279, London!AR279, 'North West'!AR279, 'West Midlands'!AR279)","v":0},{"$f":"SUM(East!AS279, London!AS279, 'North West'!AS279, 'West Midlands'!AS279)","v":0},{"$f":"SUM(East!AT279, London!AT279, 'North West'!AT279, 'West Midlands'!AT279)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH282, London!AH282, 'North West'!AH282, 'West Midlands'!AH282)","v":15.288253221661819},{"$f":"SUM(East!AI282, London!AI282, 'North West'!AI282, 'West Midlands'!AI282)","v":14.214200901736717},{"$f":"SUM(East!AJ282, London!AJ282, 'North West'!AJ282, 'West Midlands'!AJ282)","v":13.507852151360762},{"$f":"SUM(East!AK282, London!AK282, 'North West'!AK282, 'West Midlands'!AK282)","v":13.536972011989731},{"$f":"SUM(East!AL282, London!AL282, 'North West'!AL282, 'West Midlands'!AL282)","v":13.535385182149732},{"$f":"SUM(East!AM282, London!AM282, 'North West'!AM282, 'West Midlands'!AM282)","v":13.537593657001137},{"$f":"SUM(East!AN282, London!AN282, 'North West'!AN282, 'West Midlands'!AN282)","v":13.568369938808921},{"$f":"SUM(East!AO282, London!AO282, 'North West'!AO282, 'West Midlands'!AO282)","v":13.391942580053694},{"$f":"SUM(East!AP282, London!AP282, 'North West'!AP282, 'West Midlands'!AP282)","v":2.8847612074934288},{"$f":"SUM(East!AQ282, London!AQ282, 'North West'!AQ282, 'West Midlands'!AQ282)","v":2.8847612074934288},{"$f":"SUM(East!AR282, London!AR282, 'North West'!AR282, 'West Midlands'!AR282)","v":2.8847612074934288},{"$f":"SUM(East!AS282, London!AS282, 'North West'!AS282, 'West Midlands'!AS282)","v":2.8847612074934288},{"$f":"SUM(East!AT282, London!AT282, 'North West'!AT282, 'West Midlands'!AT282)","v":2.8847612074934288}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH283, London!AH283, 'North West'!AH283, 'West Midlands'!AH283)","v":15.288253221661819},{"$f":"SUM(East!AI283, London!AI283, 'North West'!AI283, 'West Midlands'!AI283)","v":14.214200901736717},{"$f":"SUM(East!AJ283, London!AJ283, 'North West'!AJ283, 'West Midlands'!AJ283)","v":13.507852151360762},{"$f":"SUM(East!AK283, London!AK283, 'North West'!AK283, 'West Midlands'!AK283)","v":13.536972011989731},{"$f":"SUM(East!AL283, London!AL283, 'North West'!AL283, 'West Midlands'!AL283)","v":13.535385182149732},{"$f":"SUM(East!AM283, London!AM283, 'North West'!AM283, 'West Midlands'!AM283)","v":13.537593657001137},{"$f":"SUM(East!AN283, London!AN283, 'North West'!AN283, 'West Midlands'!AN283)","v":13.568369938808921},{"$f":"SUM(East!AO283, London!AO283, 'North West'!AO283, 'West Midlands'!AO283)","v":13.391942580053694},{"$f":"SUM(East!AP283, London!AP283, 'North West'!AP283, 'West Midlands'!AP283)","v":2.8847612074934288},{"$f":"SUM(East!AQ283, London!AQ283, 'North West'!AQ283, 'West Midlands'!AQ283)","v":2.8847612074934288},{"$f":"SUM(East!AR283, London!AR283, 'North West'!AR283, 'West Midlands'!AR283)","v":2.8847612074934288},{"$f":"SUM(East!AS283, London!AS283, 'North West'!AS283, 'West Midlands'!AS283)","v":2.8847612074934288},{"$f":"SUM(East!AT283, London!AT283, 'North West'!AT283, 'West Midlands'!AT283)","v":2.8847612074934288}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH286, London!AH286, 'North West'!AH286, 'West Midlands'!AH286)","v":15.288253221661819},{"$f":"SUM(East!AI286, London!AI286, 'North West'!AI286, 'West Midlands'!AI286)","v":14.214200901736717},{"$f":"SUM(East!AJ286, London!AJ286, 'North West'!AJ286, 'West Midlands'!AJ286)","v":13.507852151360762},{"$f":"SUM(East!AK286, London!AK286, 'North West'!AK286, 'West Midlands'!AK286)","v":13.536972011989731},{"$f":"SUM(East!AL286, London!AL286, 'North West'!AL286, 'West Midlands'!AL286)","v":13.535385182149732},{"$f":"SUM(East!AM286, London!AM286, 'North West'!AM286, 'West Midlands'!AM286)","v":13.537593657001137},{"$f":"SUM(East!AN286, London!AN286, 'North West'!AN286, 'West Midlands'!AN286)","v":13.568369938808921},{"$f":"SUM(East!AO286, London!AO286, 'North West'!AO286, 'West Midlands'!AO286)","v":13.391942580053694},{"$f":"SUM(East!AP286, London!AP286, 'North West'!AP286, 'West Midlands'!AP286)","v":2.8847612074934288},{"$f":"SUM(East!AQ286, London!AQ286, 'North West'!AQ286, 'West Midlands'!AQ286)","v":2.8847612074934288},{"$f":"SUM(East!AR286, London!AR286, 'North West'!AR286, 'West Midlands'!AR286)","v":2.8847612074934288},{"$f":"SUM(East!AS286, London!AS286, 'North West'!AS286, 'West Midlands'!AS286)","v":2.8847612074934288},{"$f":"SUM(East!AT286, London!AT286, 'North West'!AT286, 'West Midlands'!AT286)","v":2.8847612074934288}]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH287, London!AH287, 'North West'!AH287, 'West Midlands'!AH287)","v":15.288253221661819},{"$f":"SUM(East!AI287, London!AI287, 'North West'!AI287, 'West Midlands'!AI287)","v":14.214200901736717},{"$f":"SUM(East!AJ287, London!AJ287, 'North West'!AJ287, 'West Midlands'!AJ287)","v":13.507852151360762},{"$f":"SUM(East!AK287, London!AK287, 'North West'!AK287, 'West Midlands'!AK287)","v":13.536972011989731},{"$f":"SUM(East!AL287, London!AL287, 'North West'!AL287, 'West Midlands'!AL287)","v":13.535385182149732},{"$f":"SUM(East!AM287, London!AM287, 'North West'!AM287, 'West Midlands'!AM287)","v":13.537593657001137},{"$f":"SUM(East!AN287, London!AN287, 'North West'!AN287, 'West Midlands'!AN287)","v":13.568369938808921},{"$f":"SUM(East!AO287, London!AO287, 'North West'!AO287, 'West Midlands'!AO287)","v":13.391942580053694},{"$f":"SUM(East!AP287, London!AP287, 'North West'!AP287, 'West Midlands'!AP287)","v":2.8847612074934288},{"$f":"SUM(East!AQ287, London!AQ287, 'North West'!AQ287, 'West Midlands'!AQ287)","v":2.8847612074934288},{"$f":"SUM(East!AR287, London!AR287, 'North West'!AR287, 'West Midlands'!AR287)","v":2.8847612074934288},{"$f":"SUM(East!AS287, London!AS287, 'North West'!AS287, 'West Midlands'!AS287)","v":2.8847612074934288},{"$f":"SUM(East!AT287, London!AT287, 'North West'!AT287, 'West Midlands'!AT287)","v":2.8847612074934288}]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'Cadent (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH296, London!AH296, 'North West'!AH296, 'West Midlands'!AH296)","v":0},{"$f":"SUM(East!AI296, London!AI296, 'North West'!AI296, 'West Midlands'!AI296)","v":0},{"$f":"SUM(East!AJ296, London!AJ296, 'North West'!AJ296, 'West Midlands'!AJ296)","v":0},{"$f":"SUM(East!AK296, London!AK296, 'North West'!AK296, 'West Midlands'!AK296)","v":0},{"$f":"SUM(East!AL296, London!AL296, 'North West'!AL296, 'West Midlands'!AL296)","v":0},{"$f":"SUM(East!AM296, London!AM296, 'North West'!AM296, 'West Midlands'!AM296)","v":0},{"$f":"SUM(East!AN296, London!AN296, 'North West'!AN296, 'West Midlands'!AN296)","v":0},{"$f":"SUM(East!AO296, London!AO296, 'North West'!AO296, 'West Midlands'!AO296)","v":0},{"$f":"SUM(East!AP296, London!AP296, 'North West'!AP296, 'West Midlands'!AP296)","v":0},{"$f":"SUM(East!AQ296, London!AQ296, 'North West'!AQ296, 'West Midlands'!AQ296)","v":0},{"$f":"SUM(East!AR296, London!AR296, 'North West'!AR296, 'West Midlands'!AR296)","v":0},{"$f":"SUM(East!AS296, London!AS296, 'North West'!AS296, 'West Midlands'!AS296)","v":0},{"$f":"SUM(East!AT296, London!AT296, 'North West'!AT296, 'West Midlands'!AT296)","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH297, London!AH297, 'North West'!AH297, 'West Midlands'!AH297)","v":0},{"$f":"SUM(East!AI297, London!AI297, 'North West'!AI297, 'West Midlands'!AI297)","v":0},{"$f":"SUM(East!AJ297, London!AJ297, 'North West'!AJ297, 'West Midlands'!AJ297)","v":0},{"$f":"SUM(East!AK297, London!AK297, 'North West'!AK297, 'West Midlands'!AK297)","v":0},{"$f":"SUM(East!AL297, London!AL297, 'North West'!AL297, 'West Midlands'!AL297)","v":0},{"$f":"SUM(East!AM297, London!AM297, 'North West'!AM297, 'West Midlands'!AM297)","v":0},{"$f":"SUM(East!AN297, London!AN297, 'North West'!AN297, 'West Midlands'!AN297)","v":0},{"$f":"SUM(East!AO297, London!AO297, 'North West'!AO297, 'West Midlands'!AO297)","v":0},{"$f":"SUM(East!AP297, London!AP297, 'North West'!AP297, 'West Midlands'!AP297)","v":0},{"$f":"SUM(East!AQ297, London!AQ297, 'North West'!AQ297, 'West Midlands'!AQ297)","v":0},{"$f":"SUM(East!AR297, London!AR297, 'North West'!AR297, 'West Midlands'!AR297)","v":0},{"$f":"SUM(East!AS297, London!AS297, 'North West'!AS297, 'West Midlands'!AS297)","v":0},{"$f":"SUM(East!AT297, London!AT297, 'North West'!AT297, 'West Midlands'!AT297)","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH298, London!AH298, 'North West'!AH298, 'West Midlands'!AH298)","v":0},{"$f":"SUM(East!AI298, London!AI298, 'North West'!AI298, 'West Midlands'!AI298)","v":0},{"$f":"SUM(East!AJ298, London!AJ298, 'North West'!AJ298, 'West Midlands'!AJ298)","v":0},{"$f":"SUM(East!AK298, London!AK298, 'North West'!AK298, 'West Midlands'!AK298)","v":0},{"$f":"SUM(East!AL298, London!AL298, 'North West'!AL298, 'West Midlands'!AL298)","v":0},{"$f":"SUM(East!AM298, London!AM298, 'North West'!AM298, 'West Midlands'!AM298)","v":0},{"$f":"SUM(East!AN298, London!AN298, 'North West'!AN298, 'West Midlands'!AN298)","v":0},{"$f":"SUM(East!AO298, London!AO298, 'North West'!AO298, 'West Midlands'!AO298)","v":0},{"$f":"SUM(East!AP298, London!AP298, 'North West'!AP298, 'West Midlands'!AP298)","v":0},{"$f":"SUM(East!AQ298, London!AQ298, 'North West'!AQ298, 'West Midlands'!AQ298)","v":0},{"$f":"SUM(East!AR298, London!AR298, 'North West'!AR298, 'West Midlands'!AR298)","v":0},{"$f":"SUM(East!AS298, London!AS298, 'North West'!AS298, 'West Midlands'!AS298)","v":0},{"$f":"SUM(East!AT298, London!AT298, 'North West'!AT298, 'West Midlands'!AT298)","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH299, London!AH299, 'North West'!AH299, 'West Midlands'!AH299)","v":0},{"$f":"SUM(East!AI299, London!AI299, 'North West'!AI299, 'West Midlands'!AI299)","v":0},{"$f":"SUM(East!AJ299, London!AJ299, 'North West'!AJ299, 'West Midlands'!AJ299)","v":0},{"$f":"SUM(East!AK299, London!AK299, 'North West'!AK299, 'West Midlands'!AK299)","v":0},{"$f":"SUM(East!AL299, London!AL299, 'North West'!AL299, 'West Midlands'!AL299)","v":0},{"$f":"SUM(East!AM299, London!AM299, 'North West'!AM299, 'West Midlands'!AM299)","v":0},{"$f":"SUM(East!AN299, London!AN299, 'North West'!AN299, 'West Midlands'!AN299)","v":0},{"$f":"SUM(East!AO299, London!AO299, 'North West'!AO299, 'West Midlands'!AO299)","v":0},{"$f":"SUM(East!AP299, London!AP299, 'North West'!AP299, 'West Midlands'!AP299)","v":0},{"$f":"SUM(East!AQ299, London!AQ299, 'North West'!AQ299, 'West Midlands'!AQ299)","v":0},{"$f":"SUM(East!AR299, London!AR299, 'North West'!AR299, 'West Midlands'!AR299)","v":0},{"$f":"SUM(East!AS299, London!AS299, 'North West'!AS299, 'West Midlands'!AS299)","v":0},{"$f":"SUM(East!AT299, London!AT299, 'North West'!AT299, 'West Midlands'!AT299)","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH300, London!AH300, 'North West'!AH300, 'West Midlands'!AH300)","v":0},{"$f":"SUM(East!AI300, London!AI300, 'North West'!AI300, 'West Midlands'!AI300)","v":0},{"$f":"SUM(East!AJ300, London!AJ300, 'North West'!AJ300, 'West Midlands'!AJ300)","v":0},{"$f":"SUM(East!AK300, London!AK300, 'North West'!AK300, 'West Midlands'!AK300)","v":0},{"$f":"SUM(East!AL300, London!AL300, 'North West'!AL300, 'West Midlands'!AL300)","v":0},{"$f":"SUM(East!AM300, London!AM300, 'North West'!AM300, 'West Midlands'!AM300)","v":0},{"$f":"SUM(East!AN300, London!AN300, 'North West'!AN300, 'West Midlands'!AN300)","v":0},{"$f":"SUM(East!AO300, London!AO300, 'North West'!AO300, 'West Midlands'!AO300)","v":0},{"$f":"SUM(East!AP300, London!AP300, 'North West'!AP300, 'West Midlands'!AP300)","v":0},{"$f":"SUM(East!AQ300, London!AQ300, 'North West'!AQ300, 'West Midlands'!AQ300)","v":0},{"$f":"SUM(East!AR300, London!AR300, 'North West'!AR300, 'West Midlands'!AR300)","v":0},{"$f":"SUM(East!AS300, London!AS300, 'North West'!AS300, 'West Midlands'!AS300)","v":0},{"$f":"SUM(East!AT300, London!AT300, 'North West'!AT300, 'West Midlands'!AT300)","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH301, London!AH301, 'North West'!AH301, 'West Midlands'!AH301)","v":0},{"$f":"SUM(East!AI301, London!AI301, 'North West'!AI301, 'West Midlands'!AI301)","v":0},{"$f":"SUM(East!AJ301, London!AJ301, 'North West'!AJ301, 'West Midlands'!AJ301)","v":0},{"$f":"SUM(East!AK301, London!AK301, 'North West'!AK301, 'West Midlands'!AK301)","v":0},{"$f":"SUM(East!AL301, London!AL301, 'North West'!AL301, 'West Midlands'!AL301)","v":0},{"$f":"SUM(East!AM301, London!AM301, 'North West'!AM301, 'West Midlands'!AM301)","v":0},{"$f":"SUM(East!AN301, London!AN301, 'North West'!AN301, 'West Midlands'!AN301)","v":0},{"$f":"SUM(East!AO301, London!AO301, 'North West'!AO301, 'West Midlands'!AO301)","v":0},{"$f":"SUM(East!AP301, London!AP301, 'North West'!AP301, 'West Midlands'!AP301)","v":0},{"$f":"SUM(East!AQ301, London!AQ301, 'North West'!AQ301, 'West Midlands'!AQ301)","v":0},{"$f":"SUM(East!AR301, London!AR301, 'North West'!AR301, 'West Midlands'!AR301)","v":0},{"$f":"SUM(East!AS301, London!AS301, 'North West'!AS301, 'West Midlands'!AS301)","v":0},{"$f":"SUM(East!AT301, London!AT301, 'North West'!AT301, 'West Midlands'!AT301)","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH302, London!AH302, 'North West'!AH302, 'West Midlands'!AH302)","v":0},{"$f":"SUM(East!AI302, London!AI302, 'North West'!AI302, 'West Midlands'!AI302)","v":0},{"$f":"SUM(East!AJ302, London!AJ302, 'North West'!AJ302, 'West Midlands'!AJ302)","v":0},{"$f":"SUM(East!AK302, London!AK302, 'North West'!AK302, 'West Midlands'!AK302)","v":0},{"$f":"SUM(East!AL302, London!AL302, 'North West'!AL302, 'West Midlands'!AL302)","v":0},{"$f":"SUM(East!AM302, London!AM302, 'North West'!AM302, 'West Midlands'!AM302)","v":0},{"$f":"SUM(East!AN302, London!AN302, 'North West'!AN302, 'West Midlands'!AN302)","v":0},{"$f":"SUM(East!AO302, London!AO302, 'North West'!AO302, 'West Midlands'!AO302)","v":0},{"$f":"SUM(East!AP302, London!AP302, 'North West'!AP302, 'West Midlands'!AP302)","v":0},{"$f":"SUM(East!AQ302, London!AQ302, 'North West'!AQ302, 'West Midlands'!AQ302)","v":0},{"$f":"SUM(East!AR302, London!AR302, 'North West'!AR302, 'West Midlands'!AR302)","v":0},{"$f":"SUM(East!AS302, London!AS302, 'North West'!AS302, 'West Midlands'!AS302)","v":0},{"$f":"SUM(East!AT302, London!AT302, 'North West'!AT302, 'West Midlands'!AT302)","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'Cadent (Scenarios)'!I170","v":5.0000000000000001E-3}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'Cadent (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH316, London!AH316, 'North West'!AH316, 'West Midlands'!AH316)","v":8250.5754127543205}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH317, London!AH317, 'North West'!AH317, 'West Midlands'!AH317)","v":2905.53599499743}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"East!I319","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH320, London!AH320, 'North West'!AH320, 'West Midlands'!AH320)","v":4.1615862651245035},{"$f":"SUM(East!AI320, London!AI320, 'North West'!AI320, 'West Midlands'!AI320)","v":-2.4325064456941643},{"$f":"SUM(East!AJ320, London!AJ320, 'North West'!AJ320, 'West Midlands'!AJ320)","v":1.398416199354608},{"$f":"SUM(East!AK320, London!AK320, 'North West'!AK320, 'West Midlands'!AK320)","v":5.5266722810490752},{"$f":"SUM(East!AL320, London!AL320, 'North West'!AL320, 'West Midlands'!AL320)","v":0},{"$f":"SUM(East!AM320, London!AM320, 'North West'!AM320, 'West Midlands'!AM320)","v":0},{"$f":"SUM(East!AN320, London!AN320, 'North West'!AN320, 'West Midlands'!AN320)","v":0},{"$f":"SUM(East!AO320, London!AO320, 'North West'!AO320, 'West Midlands'!AO320)","v":0},{"$f":"SUM(East!AP320, London!AP320, 'North West'!AP320, 'West Midlands'!AP320)","v":0},{"$f":"SUM(East!AQ320, London!AQ320, 'North West'!AQ320, 'West Midlands'!AQ320)","v":0},{"$f":"SUM(East!AR320, London!AR320, 'North West'!AR320, 'West Midlands'!AR320)","v":0},{"$f":"SUM(East!AS320, London!AS320, 'North West'!AS320, 'West Midlands'!AS320)","v":0},{"$f":"SUM(East!AT320, London!AT320, 'North West'!AT320, 'West Midlands'!AT320)","v":0}]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH321","v":45},{"$f":"East!AI321","v":44},{"$f":"East!AJ321","v":43},{"$f":"East!AK321","v":42},{"$f":"East!AL321","v":41},{"$f":"East!AM321","v":40},{"$f":"East!AN321","v":39},{"$f":"East!AO321","v":38},{"$f":"East!AP321","v":37},{"$f":"East!AQ321","v":36},{"$f":"East!AR321","v":35},{"$f":"East!AS321","v":34},{"$f":"East!AT321","v":33}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"East!I326","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH327","v":0.15},{"$f":"East!AI327","v":0.15},{"$f":"East!AJ327","v":2.5000000000000001E-2},{"$f":"East!AK327","v":0},{"$f":"East!AL327","v":0.05},{"$f":"East!AM327","v":0.125},{"$f":"East!AN327","v":0.2},{"$f":"East!AO327","v":0.3},{"$f":"East!AP327","v":0},{"$f":"East!AQ327","v":0},{"$f":"East!AR327","v":0},{"$f":"East!AS327","v":0},{"$f":"East!AT327","v":0}]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"East!I328","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!W329, London!W329, 'North West'!W329, 'West Midlands'!W329)","v":334.35167352887254},{"$f":"SUM(East!X329, London!X329, 'North West'!X329, 'West Midlands'!X329)","v":239.28371194628829},{"$f":"SUM(East!Y329, London!Y329, 'North West'!Y329, 'West Midlands'!Y329)","v":220.65156515463985},{"$f":"SUM(East!Z329, London!Z329, 'North West'!Z329, 'West Midlands'!Z329)","v":236.71503112335526},{"$f":"SUM(East!AA329, London!AA329, 'North West'!AA329, 'West Midlands'!AA329)","v":241.37905844696448},{"$f":"SUM(East!AB329, London!AB329, 'North West'!AB329, 'West Midlands'!AB329)","v":459.1486473344732},{"$f":"SUM(East!AC329, London!AC329, 'North West'!AC329, 'West Midlands'!AC329)","v":529.19601720694777},{"$f":"SUM(East!AD329, London!AD329, 'North West'!AD329, 'West Midlands'!AD329)","v":571.43272624317274},{"$f":"SUM(East!AE329, London!AE329, 'North West'!AE329, 'West Midlands'!AE329)","v":653.73539233622614},{"$f":"SUM(East!AF329, London!AF329, 'North West'!AF329, 'West Midlands'!AF329)","v":647.92652116979298},{"$f":"SUM(East!AG329, London!AG329, 'North West'!AG329, 'West Midlands'!AG329)","v":467.78272660150964}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH330, London!AH330, 'North West'!AH330, 'West Midlands'!AH330)","v":0},{"$f":"SUM(East!AI330, London!AI330, 'North West'!AI330, 'West Midlands'!AI330)","v":0},{"$f":"SUM(East!AJ330, London!AJ330, 'North West'!AJ330, 'West Midlands'!AJ330)","v":0},{"$f":"SUM(East!AK330, London!AK330, 'North West'!AK330, 'West Midlands'!AK330)","v":0},{"$f":"SUM(East!AL330, London!AL330, 'North West'!AL330, 'West Midlands'!AL330)","v":0},{"$f":"SUM(East!AM330, London!AM330, 'North West'!AM330, 'West Midlands'!AM330)","v":0},{"$f":"SUM(East!AN330, London!AN330, 'North West'!AN330, 'West Midlands'!AN330)","v":0},{"$f":"SUM(East!AO330, London!AO330, 'North West'!AO330, 'West Midlands'!AO330)","v":0},{"$f":"SUM(East!AP330, London!AP330, 'North West'!AP330, 'West Midlands'!AP330)","v":0},{"$f":"SUM(East!AQ330, London!AQ330, 'North West'!AQ330, 'West Midlands'!AQ330)","v":0},{"$f":"SUM(East!AR330, London!AR330, 'North West'!AR330, 'West Midlands'!AR330)","v":0},{"$f":"SUM(East!AS330, London!AS330, 'North West'!AS330, 'West Midlands'!AS330)","v":0},{"$f":"SUM(East!AT330, London!AT330, 'North West'!AT330, 'West Midlands'!AT330)","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH331, London!AH331, 'North West'!AH331, 'West Midlands'!AH331)","v":0},{"$f":"SUM(East!AI331, London!AI331, 'North West'!AI331, 'West Midlands'!AI331)","v":0},{"$f":"SUM(East!AJ331, London!AJ331, 'North West'!AJ331, 'West Midlands'!AJ331)","v":0},{"$f":"SUM(East!AK331, London!AK331, 'North West'!AK331, 'West Midlands'!AK331)","v":0},{"$f":"SUM(East!AL331, London!AL331, 'North West'!AL331, 'West Midlands'!AL331)","v":0},{"$f":"SUM(East!AM331, London!AM331, 'North West'!AM331, 'West Midlands'!AM331)","v":0},{"$f":"SUM(East!AN331, London!AN331, 'North West'!AN331, 'West Midlands'!AN331)","v":0},{"$f":"SUM(East!AO331, London!AO331, 'North West'!AO331, 'West Midlands'!AO331)","v":0},{"$f":"SUM(East!AP331, London!AP331, 'North West'!AP331, 'West Midlands'!AP331)","v":0},{"$f":"SUM(East!AQ331, London!AQ331, 'North West'!AQ331, 'West Midlands'!AQ331)","v":0},{"$f":"SUM(East!AR331, London!AR331, 'North West'!AR331, 'West Midlands'!AR331)","v":0},{"$f":"SUM(East!AS331, London!AS331, 'North West'!AS331, 'West Midlands'!AS331)","v":0},{"$f":"SUM(East!AT331, London!AT331, 'North West'!AT331, 'West Midlands'!AT331)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH332, London!AH332, 'North West'!AH332, 'West Midlands'!AH332)","v":46.724991497271063},{"$f":"SUM(East!AI332, London!AI332, 'North West'!AI332, 'West Midlands'!AI332)","v":0},{"$f":"SUM(East!AJ332, London!AJ332, 'North West'!AJ332, 'West Midlands'!AJ332)","v":0},{"$f":"SUM(East!AK332, London!AK332, 'North West'!AK332, 'West Midlands'!AK332)","v":0},{"$f":"SUM(East!AL332, London!AL332, 'North West'!AL332, 'West Midlands'!AL332)","v":0},{"$f":"SUM(East!AM332, London!AM332, 'North West'!AM332, 'West Midlands'!AM332)","v":0},{"$f":"SUM(East!AN332, London!AN332, 'North West'!AN332, 'West Midlands'!AN332)","v":0},{"$f":"SUM(East!AO332, London!AO332, 'North West'!AO332, 'West Midlands'!AO332)","v":0},{"$f":"SUM(East!AP332, London!AP332, 'North West'!AP332, 'West Midlands'!AP332)","v":0},{"$f":"SUM(East!AQ332, London!AQ332, 'North West'!AQ332, 'West Midlands'!AQ332)","v":0},{"$f":"SUM(East!AR332, London!AR332, 'North West'!AR332, 'West Midlands'!AR332)","v":0},{"$f":"SUM(East!AS332, London!AS332, 'North West'!AS332, 'West Midlands'!AS332)","v":0},{"$f":"SUM(East!AT332, London!AT332, 'North West'!AT332, 'West Midlands'!AT332)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH333, London!AH333, 'North West'!AH333, 'West Midlands'!AH333)","v":0},{"$f":"SUM(East!AI333, London!AI333, 'North West'!AI333, 'West Midlands'!AI333)","v":0},{"$f":"SUM(East!AJ333, London!AJ333, 'North West'!AJ333, 'West Midlands'!AJ333)","v":-0.41136547792533668},{"$f":"SUM(East!AK333, London!AK333, 'North West'!AK333, 'West Midlands'!AK333)","v":-1.2607356026483676},{"$f":"SUM(East!AL333, London!AL333, 'North West'!AL333, 'West Midlands'!AL333)","v":-5.8934446471931574},{"$f":"SUM(East!AM333, London!AM333, 'North West'!AM333, 'West Midlands'!AM333)","v":-4.8582084260453522},{"$f":"SUM(East!AN333, London!AN333, 'North West'!AN333, 'West Midlands'!AN333)","v":-8.928599269488755},{"$f":"SUM(East!AO333, London!AO333, 'North West'!AO333, 'West Midlands'!AO333)","v":-8.1407816868868057},{"$f":"SUM(East!AP333, London!AP333, 'North West'!AP333, 'West Midlands'!AP333)","v":0},{"$f":"SUM(East!AQ333, London!AQ333, 'North West'!AQ333, 'West Midlands'!AQ333)","v":0},{"$f":"SUM(East!AR333, London!AR333, 'North West'!AR333, 'West Midlands'!AR333)","v":0},{"$f":"SUM(East!AS333, London!AS333, 'North West'!AS333, 'West Midlands'!AS333)","v":0},{"$f":"SUM(East!AT333, London!AT333, 'North West'!AT333, 'West Midlands'!AT333)","v":0}]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!V334, London!V334, 'North West'!V334, 'West Midlands'!V334)","v":0},{"$f":"SUM(East!W334, London!W334, 'North West'!W334, 'West Midlands'!W334)","v":0},{"$f":"SUM(East!X334, London!X334, 'North West'!X334, 'West Midlands'!X334)","v":0},{"$f":"SUM(East!Y334, London!Y334, 'North West'!Y334, 'West Midlands'!Y334)","v":0},{"$f":"SUM(East!Z334, London!Z334, 'North West'!Z334, 'West Midlands'!Z334)","v":0},{"$f":"SUM(East!AA334, London!AA334, 'North West'!AA334, 'West Midlands'!AA334)","v":0},{"$f":"SUM(East!AB334, London!AB334, 'North West'!AB334, 'West Midlands'!AB334)","v":7.0711470450900578},{"$f":"SUM(East!AC334, London!AC334, 'North West'!AC334, 'West Midlands'!AC334)","v":6.3910629964494472},{"$f":"SUM(East!AD334, London!AD334, 'North West'!AD334, 'West Midlands'!AD334)","v":7.1447653208581619},{"$f":"SUM(East!AE334, London!AE334, 'North West'!AE334, 'West Midlands'!AE334)","v":16.049888331101631},{"$f":"SUM(East!AF334, London!AF334, 'North West'!AF334, 'West Midlands'!AF334)","v":19.16049700940534},{"$f":"SUM(East!AG334, London!AG334, 'North West'!AG334, 'West Midlands'!AG334)","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH336, London!AH336, 'North West'!AH336, 'West Midlands'!AH336)","v":4.0515492584745765},{"$f":"SUM(East!AI336, London!AI336, 'North West'!AI336, 'West Midlands'!AI336)","v":7.5941350649350641},{"$f":"SUM(East!AJ336, London!AJ336, 'North West'!AJ336, 'West Midlands'!AJ336)","v":3.0576769883078501},{"$f":"SUM(East!AK336, London!AK336, 'North West'!AK336, 'West Midlands'!AK336)","v":0},{"$f":"SUM(East!AL336, London!AL336, 'North West'!AL336, 'West Midlands'!AL336)","v":0.82444451180696599},{"$f":"SUM(East!AM336, London!AM336, 'North West'!AM336, 'West Midlands'!AM336)","v":0},{"$f":"SUM(East!AN336, London!AN336, 'North West'!AN336, 'West Midlands'!AN336)","v":0.4},{"$f":"SUM(East!AO336, London!AO336, 'North West'!AO336, 'West Midlands'!AO336)","v":0.4},{"$f":"SUM(East!AP336, London!AP336, 'North West'!AP336, 'West Midlands'!AP336)","v":0.4},{"$f":"SUM(East!AQ336, London!AQ336, 'North West'!AQ336, 'West Midlands'!AQ336)","v":0.4},{"$f":"SUM(East!AR336, London!AR336, 'North West'!AR336, 'West Midlands'!AR336)","v":0.4},{"$f":"SUM(East!AS336, London!AS336, 'North West'!AS336, 'West Midlands'!AS336)","v":0.4},{"$f":"SUM(East!AT336, London!AT336, 'North West'!AT336, 'West Midlands'!AT336)","v":0.4}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,{"$f":"East!I337","v":5}]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH338, London!AH338, 'North West'!AH338, 'West Midlands'!AH338)","v":0},{"$f":"SUM(East!AI338, London!AI338, 'North West'!AI338, 'West Midlands'!AI338)","v":0},{"$f":"SUM(East!AJ338, London!AJ338, 'North West'!AJ338, 'West Midlands'!AJ338)","v":0},{"$f":"SUM(East!AK338, London!AK338, 'North West'!AK338, 'West Midlands'!AK338)","v":0},{"$f":"SUM(East!AL338, London!AL338, 'North West'!AL338, 'West Midlands'!AL338)","v":0},{"$f":"SUM(East!AM338, London!AM338, 'North West'!AM338, 'West Midlands'!AM338)","v":-4.0515492584745765},{"$f":"SUM(East!AN338, London!AN338, 'North West'!AN338, 'West Midlands'!AN338)","v":-7.5941350649350641},{"$f":"SUM(East!AO338, London!AO338, 'North West'!AO338, 'West Midlands'!AO338)","v":-3.0576769883078501},{"$f":"SUM(East!AP338, London!AP338, 'North West'!AP338, 'West Midlands'!AP338)","v":0},{"$f":"SUM(East!AQ338, London!AQ338, 'North West'!AQ338, 'West Midlands'!AQ338)","v":-0.82444451180696599},{"$f":"SUM(East!AR338, London!AR338, 'North West'!AR338, 'West Midlands'!AR338)","v":0},{"$f":"SUM(East!AS338, London!AS338, 'North West'!AS338, 'West Midlands'!AS338)","v":-0.4},{"$f":"SUM(East!AT338, London!AT338, 'North West'!AT338, 'West Midlands'!AT338)","v":-0.4}]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH339, London!AH339, 'North West'!AH339, 'West Midlands'!AH339)","v":0},{"$f":"SUM(East!AI339, London!AI339, 'North West'!AI339, 'West Midlands'!AI339)","v":0},{"$f":"SUM(East!AJ339, London!AJ339, 'North West'!AJ339, 'West Midlands'!AJ339)","v":-0.41136547792533668},{"$f":"SUM(East!AK339, London!AK339, 'North West'!AK339, 'West Midlands'!AK339)","v":-1.2607356026483676},{"$f":"SUM(East!AL339, London!AL339, 'North West'!AL339, 'West Midlands'!AL339)","v":-5.8934446471931574},{"$f":"SUM(East!AM339, London!AM339, 'North West'!AM339, 'West Midlands'!AM339)","v":-4.8582084260453522},{"$f":"SUM(East!AN339, London!AN339, 'North West'!AN339, 'West Midlands'!AN339)","v":-8.928599269488755},{"$f":"SUM(East!AO339, London!AO339, 'North West'!AO339, 'West Midlands'!AO339)","v":-8.1407816868868057},{"$f":"SUM(East!AP339, London!AP339, 'North West'!AP339, 'West Midlands'!AP339)","v":0},{"$f":"SUM(East!AQ339, London!AQ339, 'North West'!AQ339, 'West Midlands'!AQ339)","v":0},{"$f":"SUM(East!AR339, London!AR339, 'North West'!AR339, 'West Midlands'!AR339)","v":0},{"$f":"SUM(East!AS339, London!AS339, 'North West'!AS339, 'West Midlands'!AS339)","v":0},{"$f":"SUM(East!AT339, London!AT339, 'North West'!AT339, 'West Midlands'!AT339)","v":0}]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},0.41136547792533668,1.2607356026483676,5.8934446471931574,0.80665916757077571,1.334464204553691,5.0831046985789552,0,-0.82444451180696599,0,-0.4,-0.4]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH342, London!AH342, 'North West'!AH342, 'West Midlands'!AH342)","v":404.14689680109495},{"$f":"SUM(East!AI342, London!AI342, 'North West'!AI342, 'West Midlands'!AI342)","v":428.53799198391584},{"$f":"SUM(East!AJ342, London!AJ342, 'North West'!AJ342, 'West Midlands'!AJ342)","v":469.45117786616515},{"$f":"SUM(East!AK342, London!AK342, 'North West'!AK342, 'West Midlands'!AK342)","v":487.27194186309805},{"$f":"SUM(East!AL342, London!AL342, 'North West'!AL342, 'West Midlands'!AL342)","v":520.08124073691863},{"$f":"SUM(East!AM342, London!AM342, 'North West'!AM342, 'West Midlands'!AM342)","v":570.48952514577593},{"$f":"SUM(East!AN342, London!AN342, 'North West'!AN342, 'West Midlands'!AN342)","v":636.22875171288774},{"$f":"SUM(East!AO342, London!AO342, 'North West'!AO342, 'West Midlands'!AO342)","v":667.79103001033093},{"$f":"SUM(East!AP342, London!AP342, 'North West'!AP342, 'West Midlands'!AP342)","v":0},{"$f":"SUM(East!AQ342, London!AQ342, 'North West'!AQ342, 'West Midlands'!AQ342)","v":0},{"$f":"SUM(East!AR342, London!AR342, 'North West'!AR342, 'West Midlands'!AR342)","v":0},{"$f":"SUM(East!AS342, London!AS342, 'North West'!AS342, 'West Midlands'!AS342)","v":0},{"$f":"SUM(East!AT342, London!AT342, 'North West'!AT342, 'West Midlands'!AT342)","v":0}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH343, London!AH343, 'North West'!AH343, 'West Midlands'!AH343)","v":4.1615862651245035},{"$f":"SUM(East!AI343, London!AI343, 'North West'!AI343, 'West Midlands'!AI343)","v":-2.4325064456941643},{"$f":"SUM(East!AJ343, London!AJ343, 'North West'!AJ343, 'West Midlands'!AJ343)","v":1.398416199354608},{"$f":"SUM(East!AK343, London!AK343, 'North West'!AK343, 'West Midlands'!AK343)","v":5.5266722810490752},{"$f":"SUM(East!AL343, London!AL343, 'North West'!AL343, 'West Midlands'!AL343)","v":0},{"$f":"SUM(East!AM343, London!AM343, 'North West'!AM343, 'West Midlands'!AM343)","v":0},{"$f":"SUM(East!AN343, London!AN343, 'North West'!AN343, 'West Midlands'!AN343)","v":0},{"$f":"SUM(East!AO343, London!AO343, 'North West'!AO343, 'West Midlands'!AO343)","v":0},{"$f":"SUM(East!AP343, London!AP343, 'North West'!AP343, 'West Midlands'!AP343)","v":0},{"$f":"SUM(East!AQ343, London!AQ343, 'North West'!AQ343, 'West Midlands'!AQ343)","v":0},{"$f":"SUM(East!AR343, London!AR343, 'North West'!AR343, 'West Midlands'!AR343)","v":0},{"$f":"SUM(East!AS343, London!AS343, 'North West'!AS343, 'West Midlands'!AS343)","v":0},{"$f":"SUM(East!AT343, London!AT343, 'North West'!AT343, 'West Midlands'!AT343)","v":0}]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH344, London!AH344, 'North West'!AH344, 'West Midlands'!AH344)","v":-46.724991497271063},{"$f":"SUM(East!AI344, London!AI344, 'North West'!AI344, 'West Midlands'!AI344)","v":0},{"$f":"SUM(East!AJ344, London!AJ344, 'North West'!AJ344, 'West Midlands'!AJ344)","v":0.41136547792533668},{"$f":"SUM(East!AK344, London!AK344, 'North West'!AK344, 'West Midlands'!AK344)","v":1.2607356026483676},{"$f":"SUM(East!AL344, London!AL344, 'North West'!AL344, 'West Midlands'!AL344)","v":5.8934446471931574},{"$f":"SUM(East!AM344, London!AM344, 'North West'!AM344, 'West Midlands'!AM344)","v":4.8582084260453522},{"$f":"SUM(East!AN344, London!AN344, 'North West'!AN344, 'West Midlands'!AN344)","v":8.928599269488755},{"$f":"SUM(East!AO344, London!AO344, 'North West'!AO344, 'West Midlands'!AO344)","v":8.1407816868868057},{"$f":"SUM(East!AP344, London!AP344, 'North West'!AP344, 'West Midlands'!AP344)","v":0},{"$f":"SUM(East!AQ344, London!AQ344, 'North West'!AQ344, 'West Midlands'!AQ344)","v":0},{"$f":"SUM(East!AR344, London!AR344, 'North West'!AR344, 'West Midlands'!AR344)","v":0},{"$f":"SUM(East!AS344, London!AS344, 'North West'!AS344, 'West Midlands'!AS344)","v":0},{"$f":"SUM(East!AT344, London!AT344, 'North West'!AT344, 'West Midlands'!AT344)","v":0}]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":361.58349156894843},{"$f":"SUM(AI342:AI344)","v":426.10548553822167},471.2609595434451,494.05934974679548,525.97468538411181,575.34773357182132,645.15735098237644,675.93181169721777,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},0.41136547792533668,1.2607356026483676,5.8934446471931574,0.80665916757077571,1.334464204553691,5.0831046985789552,0,-0.82444451180696599,0,-0.4,-0.4]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH347, London!AH347, 'North West'!AH347, 'West Midlands'!AH347)","v":0},{"$f":"SUM(East!AI347, London!AI347, 'North West'!AI347, 'West Midlands'!AI347)","v":0},{"$f":"SUM(East!AJ347, London!AJ347, 'North West'!AJ347, 'West Midlands'!AJ347)","v":0},{"$f":"SUM(East!AK347, London!AK347, 'North West'!AK347, 'West Midlands'!AK347)","v":0},{"$f":"SUM(East!AL347, London!AL347, 'North West'!AL347, 'West Midlands'!AL347)","v":0},{"$f":"SUM(East!AM347, London!AM347, 'North West'!AM347, 'West Midlands'!AM347)","v":0},{"$f":"SUM(East!AN347, London!AN347, 'North West'!AN347, 'West Midlands'!AN347)","v":0},{"$f":"SUM(East!AO347, London!AO347, 'North West'!AO347, 'West Midlands'!AO347)","v":0},{"$f":"SUM(East!AP347, London!AP347, 'North West'!AP347, 'West Midlands'!AP347)","v":0},{"$f":"SUM(East!AQ347, London!AQ347, 'North West'!AQ347, 'West Midlands'!AQ347)","v":0},{"$f":"SUM(East!AR347, London!AR347, 'North West'!AR347, 'West Midlands'!AR347)","v":0},{"$f":"SUM(East!AS347, London!AS347, 'North West'!AS347, 'West Midlands'!AS347)","v":0},{"$f":"SUM(East!AT347, London!AT347, 'North West'!AT347, 'West Midlands'!AT347)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH348, London!AH348, 'North West'!AH348, 'West Midlands'!AH348)","v":0},{"$f":"SUM(East!AI348, London!AI348, 'North West'!AI348, 'West Midlands'!AI348)","v":0},{"$f":"SUM(East!AJ348, London!AJ348, 'North West'!AJ348, 'West Midlands'!AJ348)","v":0},{"$f":"SUM(East!AK348, London!AK348, 'North West'!AK348, 'West Midlands'!AK348)","v":0},{"$f":"SUM(East!AL348, London!AL348, 'North West'!AL348, 'West Midlands'!AL348)","v":0},{"$f":"SUM(East!AM348, London!AM348, 'North West'!AM348, 'West Midlands'!AM348)","v":0},{"$f":"SUM(East!AN348, London!AN348, 'North West'!AN348, 'West Midlands'!AN348)","v":0},{"$f":"SUM(East!AO348, London!AO348, 'North West'!AO348, 'West Midlands'!AO348)","v":0},{"$f":"SUM(East!AP348, London!AP348, 'North West'!AP348, 'West Midlands'!AP348)","v":0},{"$f":"SUM(East!AQ348, London!AQ348, 'North West'!AQ348, 'West Midlands'!AQ348)","v":0},{"$f":"SUM(East!AR348, London!AR348, 'North West'!AR348, 'West Midlands'!AR348)","v":0},{"$f":"SUM(East!AS348, London!AS348, 'North West'!AS348, 'West Midlands'!AS348)","v":0},{"$f":"SUM(East!AT348, London!AT348, 'North West'!AT348, 'West Midlands'!AT348)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH349, London!AH349, 'North West'!AH349, 'West Midlands'!AH349)","v":0},{"$f":"SUM(East!AI349, London!AI349, 'North West'!AI349, 'West Midlands'!AI349)","v":0},{"$f":"SUM(East!AJ349, London!AJ349, 'North West'!AJ349, 'West Midlands'!AJ349)","v":0},{"$f":"SUM(East!AK349, London!AK349, 'North West'!AK349, 'West Midlands'!AK349)","v":0},{"$f":"SUM(East!AL349, London!AL349, 'North West'!AL349, 'West Midlands'!AL349)","v":0},{"$f":"SUM(East!AM349, London!AM349, 'North West'!AM349, 'West Midlands'!AM349)","v":0},{"$f":"SUM(East!AN349, London!AN349, 'North West'!AN349, 'West Midlands'!AN349)","v":0},{"$f":"SUM(East!AO349, London!AO349, 'North West'!AO349, 'West Midlands'!AO349)","v":0},{"$f":"SUM(East!AP349, London!AP349, 'North West'!AP349, 'West Midlands'!AP349)","v":0},{"$f":"SUM(East!AQ349, London!AQ349, 'North West'!AQ349, 'West Midlands'!AQ349)","v":0},{"$f":"SUM(East!AR349, London!AR349, 'North West'!AR349, 'West Midlands'!AR349)","v":0},{"$f":"SUM(East!AS349, London!AS349, 'North West'!AS349, 'West Midlands'!AS349)","v":0},{"$f":"SUM(East!AT349, London!AT349, 'North West'!AT349, 'West Midlands'!AT349)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH350, London!AH350, 'North West'!AH350, 'West Midlands'!AH350)","v":0},{"$f":"SUM(East!AI350, London!AI350, 'North West'!AI350, 'West Midlands'!AI350)","v":0},{"$f":"SUM(East!AJ350, London!AJ350, 'North West'!AJ350, 'West Midlands'!AJ350)","v":0},{"$f":"SUM(East!AK350, London!AK350, 'North West'!AK350, 'West Midlands'!AK350)","v":0},{"$f":"SUM(East!AL350, London!AL350, 'North West'!AL350, 'West Midlands'!AL350)","v":0},{"$f":"SUM(East!AM350, London!AM350, 'North West'!AM350, 'West Midlands'!AM350)","v":0},{"$f":"SUM(East!AN350, London!AN350, 'North West'!AN350, 'West Midlands'!AN350)","v":0},{"$f":"SUM(East!AO350, London!AO350, 'North West'!AO350, 'West Midlands'!AO350)","v":0},{"$f":"SUM(East!AP350, London!AP350, 'North West'!AP350, 'West Midlands'!AP350)","v":0},{"$f":"SUM(East!AQ350, London!AQ350, 'North West'!AQ350, 'West Midlands'!AQ350)","v":0},{"$f":"SUM(East!AR350, London!AR350, 'North West'!AR350, 'West Midlands'!AR350)","v":0},{"$f":"SUM(East!AS350, London!AS350, 'North West'!AS350, 'West Midlands'!AS350)","v":0},{"$f":"SUM(East!AT350, London!AT350, 'North West'!AT350, 'West Midlands'!AT350)","v":0}]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH351, London!AH351, 'North West'!AH351, 'West Midlands'!AH351)","v":0},{"$f":"SUM(East!AI351, London!AI351, 'North West'!AI351, 'West Midlands'!AI351)","v":0},{"$f":"SUM(East!AJ351, London!AJ351, 'North West'!AJ351, 'West Midlands'!AJ351)","v":0},{"$f":"SUM(East!AK351, London!AK351, 'North West'!AK351, 'West Midlands'!AK351)","v":0},{"$f":"SUM(East!AL351, London!AL351, 'North West'!AL351, 'West Midlands'!AL351)","v":0},{"$f":"SUM(East!AM351, London!AM351, 'North West'!AM351, 'West Midlands'!AM351)","v":0},{"$f":"SUM(East!AN351, London!AN351, 'North West'!AN351, 'West Midlands'!AN351)","v":0},{"$f":"SUM(East!AO351, London!AO351, 'North West'!AO351, 'West Midlands'!AO351)","v":0},{"$f":"SUM(East!AP351, London!AP351, 'North West'!AP351, 'West Midlands'!AP351)","v":0},{"$f":"SUM(East!AQ351, London!AQ351, 'North West'!AQ351, 'West Midlands'!AQ351)","v":0},{"$f":"SUM(East!AR351, London!AR351, 'North West'!AR351, 'West Midlands'!AR351)","v":0},{"$f":"SUM(East!AS351, London!AS351, 'North West'!AS351, 'West Midlands'!AS351)","v":0},{"$f":"SUM(East!AT351, London!AT351, 'North West'!AT351, 'West Midlands'!AT351)","v":0}]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":361.58349156894843},{"$f":"SUM(AI345:AI351)","v":426.10548553822167},471.67232502137045,495.32008534944384,531.86813003130499,576.15439273939205,646.49181518693013,681.01491639579672,0,-0.82444451180696599,0,-0.4,-0.4]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",{"$f":"East!K354","v":45},{"$f":"East!L354","v":45},{"$f":"East!M354","v":45},{"$f":"East!N354","v":45},{"$f":"East!O354","v":45},{"$f":"East!P354","v":45},{"$f":"East!Q354","v":45},{"$f":"East!R354","v":45},{"$f":"East!S354","v":45},{"$f":"East!T354","v":45},{"$f":"East!U354","v":45},{"$f":"East!V354","v":45},{"$f":"East!W354","v":45},{"$f":"East!X354","v":45},{"$f":"East!Y354","v":45},{"$f":"East!Z354","v":45},{"$f":"East!AA354","v":45},{"$f":"East!AB354","v":45},{"$f":"East!AC354","v":45},{"$f":"East!AD354","v":45},{"$f":"East!AE354","v":45},{"$f":"East!AF354","v":45},{"$f":"East!AG354","v":45},{"$f":"East!AH354","v":45},{"$f":"East!AI354","v":45},{"$f":"East!AJ354","v":45},{"$f":"East!AK354","v":45},{"$f":"East!AL354","v":45},{"$f":"East!AM354","v":45},{"$f":"East!AN354","v":45},{"$f":"East!AO354","v":45},{"$f":"East!AP354","v":45},{"$f":"East!AQ354","v":45},{"$f":"East!AR354","v":45},{"$f":"East!AS354","v":45},{"$f":"East!AT354","v":45}]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,{"$f":"East!I355","v":45}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"East!I359","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"East!I360","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AC362, London!AC362, 'North West'!AC362, 'West Midlands'!AC362)","v":0},{"$f":"SUM(East!AD362, London!AD362, 'North West'!AD362, 'West Midlands'!AD362)","v":0},{"$f":"SUM(East!AE362, London!AE362, 'North West'!AE362, 'West Midlands'!AE362)","v":0},{"$f":"SUM(East!AF362, London!AF362, 'North West'!AF362, 'West Midlands'!AF362)","v":0},{"$f":"SUM(East!AG362, London!AG362, 'North West'!AG362, 'West Midlands'!AG362)","v":0},{"$f":"SUM(East!AH362, London!AH362, 'North West'!AH362, 'West Midlands'!AH362)","v":0},{"$f":"SUM(East!AI362, London!AI362, 'North West'!AI362, 'West Midlands'!AI362)","v":0},{"$f":"SUM(East!AJ362, London!AJ362, 'North West'!AJ362, 'West Midlands'!AJ362)","v":0},{"$f":"SUM(East!AK362, London!AK362, 'North West'!AK362, 'West Midlands'!AK362)","v":0},{"$f":"SUM(East!AL362, London!AL362, 'North West'!AL362, 'West Midlands'!AL362)","v":0},{"$f":"SUM(East!AM362, London!AM362, 'North West'!AM362, 'West Midlands'!AM362)","v":0},{"$f":"SUM(East!AN362, London!AN362, 'North West'!AN362, 'West Midlands'!AN362)","v":0},{"$f":"SUM(East!AO362, London!AO362, 'North West'!AO362, 'West Midlands'!AO362)","v":0},{"$f":"SUM(East!AP362, London!AP362, 'North West'!AP362, 'West Midlands'!AP362)","v":0},{"$f":"SUM(East!AQ362, London!AQ362, 'North West'!AQ362, 'West Midlands'!AQ362)","v":0},{"$f":"SUM(East!AR362, London!AR362, 'North West'!AR362, 'West Midlands'!AR362)","v":0},{"$f":"SUM(East!AS362, London!AS362, 'North West'!AS362, 'West Midlands'!AS362)","v":0},{"$f":"SUM(East!AT362, London!AT362, 'North West'!AT362, 'West Midlands'!AT362)","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AC363, London!AC363, 'North West'!AC363, 'West Midlands'!AC363)","v":0},{"$f":"SUM(East!AD363, London!AD363, 'North West'!AD363, 'West Midlands'!AD363)","v":1.3075470728958702},{"$f":"SUM(East!AE363, London!AE363, 'North West'!AE363, 'West Midlands'!AE363)","v":4.4797986672049985},{"$f":"SUM(East!AF363, London!AF363, 'North West'!AF363, 'West Midlands'!AF363)","v":3.5190322869671453},{"$f":"SUM(East!AG363, London!AG363, 'North West'!AG363, 'West Midlands'!AG363)","v":6.6994195114251722},{"$f":"SUM(East!AH363, London!AH363, 'North West'!AH363, 'West Midlands'!AH363)","v":0},{"$f":"SUM(East!AI363, London!AI363, 'North West'!AI363, 'West Midlands'!AI363)","v":0},{"$f":"SUM(East!AJ363, London!AJ363, 'North West'!AJ363, 'West Midlands'!AJ363)","v":0},{"$f":"SUM(East!AK363, London!AK363, 'North West'!AK363, 'West Midlands'!AK363)","v":0},{"$f":"SUM(East!AL363, London!AL363, 'North West'!AL363, 'West Midlands'!AL363)","v":0},{"$f":"SUM(East!AM363, London!AM363, 'North West'!AM363, 'West Midlands'!AM363)","v":0},{"$f":"SUM(East!AN363, London!AN363, 'North West'!AN363, 'West Midlands'!AN363)","v":0},{"$f":"SUM(East!AO363, London!AO363, 'North West'!AO363, 'West Midlands'!AO363)","v":0},{"$f":"SUM(East!AP363, London!AP363, 'North West'!AP363, 'West Midlands'!AP363)","v":0},{"$f":"SUM(East!AQ363, London!AQ363, 'North West'!AQ363, 'West Midlands'!AQ363)","v":0},{"$f":"SUM(East!AR363, London!AR363, 'North West'!AR363, 'West Midlands'!AR363)","v":0},{"$f":"SUM(East!AS363, London!AS363, 'North West'!AS363, 'West Midlands'!AS363)","v":0},{"$f":"SUM(East!AT363, London!AT363, 'North West'!AT363, 'West Midlands'!AT363)","v":0}]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AC365, London!AC365, 'North West'!AC365, 'West Midlands'!AC365)","v":0},{"$f":"SUM(East!AD365, London!AD365, 'North West'!AD365, 'West Midlands'!AD365)","v":6.4209980657555592},{"$f":"SUM(East!AE365, London!AE365, 'North West'!AE365, 'West Midlands'!AE365)","v":5.174074244800833},{"$f":"SUM(East!AF365, London!AF365, 'North West'!AF365, 'West Midlands'!AF365)","v":3.7828711528374006},{"$f":"SUM(East!AG365, London!AG365, 'North West'!AG365, 'West Midlands'!AG365)","v":0},{"$f":"SUM(East!AH365, London!AH365, 'North West'!AH365, 'West Midlands'!AH365)","v":0},{"$f":"SUM(East!AI365, London!AI365, 'North West'!AI365, 'West Midlands'!AI365)","v":0},{"$f":"SUM(East!AJ365, London!AJ365, 'North West'!AJ365, 'West Midlands'!AJ365)","v":0},{"$f":"SUM(East!AK365, London!AK365, 'North West'!AK365, 'West Midlands'!AK365)","v":0},{"$f":"SUM(East!AL365, London!AL365, 'North West'!AL365, 'West Midlands'!AL365)","v":0},{"$f":"SUM(East!AM365, London!AM365, 'North West'!AM365, 'West Midlands'!AM365)","v":0},{"$f":"SUM(East!AN365, London!AN365, 'North West'!AN365, 'West Midlands'!AN365)","v":0},{"$f":"SUM(East!AO365, London!AO365, 'North West'!AO365, 'West Midlands'!AO365)","v":0},{"$f":"SUM(East!AP365, London!AP365, 'North West'!AP365, 'West Midlands'!AP365)","v":0},{"$f":"SUM(East!AQ365, London!AQ365, 'North West'!AQ365, 'West Midlands'!AQ365)","v":0},{"$f":"SUM(East!AR365, London!AR365, 'North West'!AR365, 'West Midlands'!AR365)","v":0},{"$f":"SUM(East!AS365, London!AS365, 'North West'!AS365, 'West Midlands'!AS365)","v":0},{"$f":"SUM(East!AT365, London!AT365, 'North West'!AT365, 'West Midlands'!AT365)","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!Y374","v":0.3},{"$f":"East!Z374","v":0.3},{"$f":"East!AA374","v":0.3},{"$f":"East!AB374","v":0.3},{"$f":"East!AC374","v":0.28000000000000003},{"$f":"East!AD374","v":0.28000000000000003},{"$f":"East!AE374","v":0.28000000000000003},{"$f":"East!AF374","v":0.26},{"$f":"East!AG374","v":0.24},{"$f":"East!AH374","v":0.23},{"$f":"East!AI374","v":0.21},{"$f":"East!AJ374","v":0.2},{"$f":"East!AK374","v":0.2},{"$f":"East!AL374","v":0.19},{"$f":"East!AM374","v":0.19},{"$f":"East!AN374","v":0.19},{"$f":"East!AO374","v":0.17},{"$f":"East!AP374","v":0.17},{"$f":"East!AQ374","v":0.17},{"$f":"East!AR374","v":0.17},{"$f":"East!AS374","v":0.17},{"$f":"East!AT374","v":0.17}]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!V376","v":0.25},{"$f":"East!W376","v":0.25},{"$f":"East!X376","v":0.25},{"$f":"East!Y376","v":0.25},{"$f":"East!Z376","v":0.25},{"$f":"East!AA376","v":0.25},{"$f":"East!AB376","v":0.25},{"$f":"East!AC376","v":0.2},{"$f":"East!AD376","v":0.2},{"$f":"East!AE376","v":0.2},{"$f":"East!AF376","v":0.2},{"$f":"East!AG376","v":0.18000000000000002},{"$f":"East!AH376","v":0.18000000000000002},{"$f":"East!AI376","v":0.18000000000000002},{"$f":"East!AJ376","v":0.18000000000000002},{"$f":"East!AK376","v":0.18000000000000002},{"$f":"East!AL376","v":0.18000000000000002},{"$f":"East!AM376","v":0.18000000000000002},{"$f":"East!AN376","v":0.18000000000000002},{"$f":"East!AO376","v":0.18000000000000002},{"$f":"East!AP376","v":0.18},{"$f":"East!AQ376","v":0.18},{"$f":"East!AR376","v":0.18},{"$f":"East!AS376","v":0.18},{"$f":"East!AT376","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!V377","v":0.06},{"$f":"East!W377","v":0.06},{"$f":"East!X377","v":0.06},{"$f":"East!Y377","v":0.06},{"$f":"East!Z377","v":0.06},{"$f":"East!AA377","v":0.06},{"$f":"East!AB377","v":0.06},{"$f":"East!AC377","v":0.1},{"$f":"East!AD377","v":0.1},{"$f":"East!AE377","v":0.1},{"$f":"East!AF377","v":0.1},{"$f":"East!AG377","v":0.08},{"$f":"East!AH377","v":0.08},{"$f":"East!AI377","v":0.08},{"$f":"East!AJ377","v":0.08},{"$f":"East!AK377","v":0.08},{"$f":"East!AL377","v":0.08},{"$f":"East!AM377","v":0.08},{"$f":"East!AN377","v":0.06},{"$f":"East!AO377","v":0.06},{"$f":"East!AP377","v":0.06},{"$f":"East!AQ377","v":0.06},{"$f":"East!AR377","v":0.06},{"$f":"East!AS377","v":0.06},{"$f":"East!AT377","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH378","v":0},{"$f":"East!AI378","v":0},{"$f":"East!AJ378","v":0},{"$f":"East!AK378","v":0},{"$f":"East!AL378","v":0},{"$f":"East!AM378","v":0},{"$f":"East!AN378","v":0},{"$f":"East!AO378","v":0},{"$f":"East!AP378","v":0},{"$f":"East!AQ378","v":0},{"$f":"East!AR378","v":0},{"$f":"East!AS378","v":0},{"$f":"East!AT378","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH379","v":2.2200000000000001E-2},{"$f":"East!AI379","v":2.2200000000000001E-2},{"$f":"East!AJ379","v":2.2200000000000001E-2},{"$f":"East!AK379","v":2.2200000000000001E-2},{"$f":"East!AL379","v":2.2200000000000001E-2},{"$f":"East!AM379","v":2.2200000000000001E-2},{"$f":"East!AN379","v":2.2200000000000001E-2},{"$f":"East!AO379","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH383, London!AH383, 'North West'!AH383, 'West Midlands'!AH383)","v":249.32919999999999}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH385, London!AH385, 'North West'!AH385, 'West Midlands'!AH385)","v":719.51808169747017}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH387, London!AH387, 'North West'!AH387, 'West Midlands'!AH387)","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH389, London!AH389, 'North West'!AH389, 'West Midlands'!AH389)","v":24.949682424000002}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP391, London!AP391, 'North West'!AP391, 'West Midlands'!AP391)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH397","v":2.8999999999999998E-3},{"$f":"East!AI397","v":2.8999999999999998E-3},{"$f":"East!AJ397","v":2.8999999999999998E-3},{"$f":"East!AK397","v":2.8999999999999998E-3},{"$f":"East!AL397","v":2.8999999999999998E-3},{"$f":"East!AM397","v":2.8999999999999998E-3},{"$f":"East!AN397","v":2.8999999999999998E-3},{"$f":"East!AO397","v":2.8999999999999998E-3},{"$f":"East!AP397","v":3.7129993696558693E-2},{"$f":"East!AQ397","v":3.8321745256177528E-2},{"$f":"East!AR397","v":3.7145329690657772E-2},{"$f":"East!AS397","v":3.75656172711211E-2},{"$f":"East!AT397","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH398","v":0.89756098390240724},{"$f":"East!AI398","v":0.89756098390240724},{"$f":"East!AJ398","v":0.89756098390240724},{"$f":"East!AK398","v":0.89756098390240724},{"$f":"East!AL398","v":0.89756098390240724},{"$f":"East!AM398","v":0.89756098390240724},{"$f":"East!AN398","v":0.89756098390240724},{"$f":"East!AO398","v":0.89756098390240724},{"$f":"East!AP398","v":0.93532371087170674},{"$f":"East!AQ398","v":0.94598007836408393},{"$f":"East!AR398","v":0.94152828038935055},{"$f":"East!AS398","v":0.9424556472108041},{"$f":"East!AT398","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH399","v":0},{"$f":"East!AI399","v":0},{"$f":"East!AJ399","v":0},{"$f":"East!AK399","v":0},{"$f":"East!AL399","v":0},{"$f":"East!AM399","v":0},{"$f":"East!AN399","v":0},{"$f":"East!AO399","v":0},{"$f":"East!AP399","v":0},{"$f":"East!AQ399","v":0},{"$f":"East!AR399","v":0},{"$f":"East!AS399","v":0},{"$f":"East!AT399","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH400","v":0},{"$f":"East!AI400","v":0},{"$f":"East!AJ400","v":0},{"$f":"East!AK400","v":0},{"$f":"East!AL400","v":0},{"$f":"East!AM400","v":0},{"$f":"East!AN400","v":0},{"$f":"East!AO400","v":0},{"$f":"East!AP400","v":0},{"$f":"East!AQ400","v":0},{"$f":"East!AR400","v":0},{"$f":"East!AS400","v":0},{"$f":"East!AT400","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH404","v":0.98870000000000002},{"$f":"East!AI404","v":0.98870000000000002},{"$f":"East!AJ404","v":0.98870000000000002},{"$f":"East!AK404","v":0.98870000000000002},{"$f":"East!AL404","v":0.98870000000000002},{"$f":"East!AM404","v":0.98870000000000002},{"$f":"East!AN404","v":0.98870000000000002},{"$f":"East!AO404","v":0.98870000000000002},{"$f":"East!AP404","v":0.85748742298614178},{"$f":"East!AQ404","v":0.86241167094802829},{"$f":"East!AR404","v":0.85176945666541859},{"$f":"East!AS404","v":0.85046704286080499},{"$f":"East!AT404","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH405","v":1.6271113794003381E-2},{"$f":"East!AI405","v":1.6271113794003381E-2},{"$f":"East!AJ405","v":1.6271113794003381E-2},{"$f":"East!AK405","v":1.6271113794003381E-2},{"$f":"East!AL405","v":1.6271113794003381E-2},{"$f":"East!AM405","v":1.6271113794003381E-2},{"$f":"East!AN405","v":1.6271113794003381E-2},{"$f":"East!AO405","v":1.6271113794003381E-2},{"$f":"East!AP405","v":2.5655190964824843E-2},{"$f":"East!AQ405","v":1.9946642567679994E-2},{"$f":"East!AR405","v":1.9591042799309875E-2},{"$f":"East!AS405","v":2.0062757678303258E-2},{"$f":"East!AT405","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH406","v":0},{"$f":"East!AI406","v":0},{"$f":"East!AJ406","v":0},{"$f":"East!AK406","v":0},{"$f":"East!AL406","v":0},{"$f":"East!AM406","v":0},{"$f":"East!AN406","v":0},{"$f":"East!AO406","v":0},{"$f":"East!AP406","v":0},{"$f":"East!AQ406","v":0},{"$f":"East!AR406","v":0},{"$f":"East!AS406","v":0},{"$f":"East!AT406","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH407","v":0},{"$f":"East!AI407","v":0},{"$f":"East!AJ407","v":0},{"$f":"East!AK407","v":0},{"$f":"East!AL407","v":0},{"$f":"East!AM407","v":0},{"$f":"East!AN407","v":0},{"$f":"East!AO407","v":0},{"$f":"East!AP407","v":0},{"$f":"East!AQ407","v":0},{"$f":"East!AR407","v":0},{"$f":"East!AS407","v":0},{"$f":"East!AT407","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH411","v":0},{"$f":"East!AI411","v":0},{"$f":"East!AJ411","v":0},{"$f":"East!AK411","v":0},{"$f":"East!AL411","v":0},{"$f":"East!AM411","v":0},{"$f":"East!AN411","v":0},{"$f":"East!AO411","v":0},{"$f":"East!AP411","v":0},{"$f":"East!AQ411","v":0},{"$f":"East!AR411","v":0},{"$f":"East!AS411","v":0},{"$f":"East!AT411","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH412","v":0},{"$f":"East!AI412","v":0},{"$f":"East!AJ412","v":0},{"$f":"East!AK412","v":0},{"$f":"East!AL412","v":0},{"$f":"East!AM412","v":0},{"$f":"East!AN412","v":0},{"$f":"East!AO412","v":0},{"$f":"East!AP412","v":0},{"$f":"East!AQ412","v":0},{"$f":"East!AR412","v":0},{"$f":"East!AS412","v":0},{"$f":"East!AT412","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH413","v":0},{"$f":"East!AI413","v":0},{"$f":"East!AJ413","v":0},{"$f":"East!AK413","v":0},{"$f":"East!AL413","v":0},{"$f":"East!AM413","v":0},{"$f":"East!AN413","v":0},{"$f":"East!AO413","v":0},{"$f":"East!AP413","v":0},{"$f":"East!AQ413","v":0},{"$f":"East!AR413","v":0},{"$f":"East!AS413","v":0},{"$f":"East!AT413","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH414","v":0},{"$f":"East!AI414","v":0},{"$f":"East!AJ414","v":0},{"$f":"East!AK414","v":0},{"$f":"East!AL414","v":0},{"$f":"East!AM414","v":0},{"$f":"East!AN414","v":0},{"$f":"East!AO414","v":0},{"$f":"East!AP414","v":0},{"$f":"East!AQ414","v":0},{"$f":"East!AR414","v":0},{"$f":"East!AS414","v":0},{"$f":"East!AT414","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH418","v":0},{"$f":"East!AI418","v":0},{"$f":"East!AJ418","v":0},{"$f":"East!AK418","v":0},{"$f":"East!AL418","v":0},{"$f":"East!AM418","v":0},{"$f":"East!AN418","v":0},{"$f":"East!AO418","v":0},{"$f":"East!AP418","v":1.6559293309194822E-2},{"$f":"East!AQ418","v":1.8261390270207963E-2},{"$f":"East!AR418","v":2.1913668324249552E-2},{"$f":"East!AS418","v":2.1313224786309797E-2},{"$f":"East!AT418","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH419","v":0},{"$f":"East!AI419","v":0},{"$f":"East!AJ419","v":0},{"$f":"East!AK419","v":0},{"$f":"East!AL419","v":0},{"$f":"East!AM419","v":0},{"$f":"East!AN419","v":0},{"$f":"East!AO419","v":0},{"$f":"East!AP419","v":4.3763713282241263E-4},{"$f":"East!AQ419","v":3.7928551511275761E-4},{"$f":"East!AR419","v":4.5514261813530912E-4},{"$f":"East!AS419","v":4.0029209748823348E-4},{"$f":"East!AT419","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH420","v":0},{"$f":"East!AI420","v":0},{"$f":"East!AJ420","v":0},{"$f":"East!AK420","v":0},{"$f":"East!AL420","v":0},{"$f":"East!AM420","v":0},{"$f":"East!AN420","v":0},{"$f":"East!AO420","v":0},{"$f":"East!AP420","v":0},{"$f":"East!AQ420","v":0},{"$f":"East!AR420","v":0},{"$f":"East!AS420","v":0},{"$f":"East!AT420","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH421","v":0},{"$f":"East!AI421","v":0},{"$f":"East!AJ421","v":1},{"$f":"East!AK421","v":1},{"$f":"East!AL421","v":1},{"$f":"East!AM421","v":1},{"$f":"East!AN421","v":1},{"$f":"East!AO421","v":1},{"$f":"East!AP421","v":0.99909041899998896},{"$f":"East!AQ421","v":0.99927233519999115},{"$f":"East!AR421","v":0.99912680223998951},{"$f":"East!AS421","v":0.99913407888798955},{"$f":"East!AT421","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH425","v":0},{"$f":"East!AI425","v":0},{"$f":"East!AJ425","v":0},{"$f":"East!AK425","v":0},{"$f":"East!AL425","v":0},{"$f":"East!AM425","v":0},{"$f":"East!AN425","v":0},{"$f":"East!AO425","v":0},{"$f":"East!AP425","v":0},{"$f":"East!AQ425","v":0},{"$f":"East!AR425","v":0},{"$f":"East!AS425","v":0},{"$f":"East!AT425","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH426","v":0},{"$f":"East!AI426","v":0},{"$f":"East!AJ426","v":0},{"$f":"East!AK426","v":0},{"$f":"East!AL426","v":0},{"$f":"East!AM426","v":0},{"$f":"East!AN426","v":0},{"$f":"East!AO426","v":0},{"$f":"East!AP426","v":0},{"$f":"East!AQ426","v":0},{"$f":"East!AR426","v":0},{"$f":"East!AS426","v":0},{"$f":"East!AT426","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH427","v":1},{"$f":"East!AI427","v":1},{"$f":"East!AJ427","v":1},{"$f":"East!AK427","v":1},{"$f":"East!AL427","v":1},{"$f":"East!AM427","v":1},{"$f":"East!AN427","v":1},{"$f":"East!AO427","v":1},{"$f":"East!AP427","v":1},{"$f":"East!AQ427","v":1},{"$f":"East!AR427","v":1},{"$f":"East!AS427","v":1},{"$f":"East!AT427","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH428","v":1},{"$f":"East!AI428","v":1},{"$f":"East!AJ428","v":0},{"$f":"East!AK428","v":0},{"$f":"East!AL428","v":0},{"$f":"East!AM428","v":0},{"$f":"East!AN428","v":0},{"$f":"East!AO428","v":0},{"$f":"East!AP428","v":0},{"$f":"East!AQ428","v":0},{"$f":"East!AR428","v":0},{"$f":"East!AS428","v":0},{"$f":"East!AT428","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH432","v":8.4000000000000012E-3},{"$f":"East!AI432","v":8.4000000000000012E-3},{"$f":"East!AJ432","v":8.4000000000000012E-3},{"$f":"East!AK432","v":8.4000000000000012E-3},{"$f":"East!AL432","v":8.4000000000000012E-3},{"$f":"East!AM432","v":8.4000000000000012E-3},{"$f":"East!AN432","v":8.4000000000000012E-3},{"$f":"East!AO432","v":8.4000000000000012E-3},{"$f":"East!AP432","v":8.8837087171592527E-2},{"$f":"East!AQ432","v":8.1012715260816506E-2},{"$f":"East!AR432","v":8.9180008560345664E-2},{"$f":"East!AS432","v":9.066409710498935E-2},{"$f":"East!AT432","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH433","v":8.6167902303589283E-2},{"$f":"East!AI433","v":8.6167902303589283E-2},{"$f":"East!AJ433","v":8.6167902303589283E-2},{"$f":"East!AK433","v":8.6167902303589283E-2},{"$f":"East!AL433","v":8.6167902303589283E-2},{"$f":"East!AM433","v":8.6167902303589283E-2},{"$f":"East!AN433","v":8.6167902303589283E-2},{"$f":"East!AO433","v":8.6167902303589283E-2},{"$f":"East!AP433","v":3.8577179663681946E-2},{"$f":"East!AQ433","v":3.3695490773721588E-2},{"$f":"East!AR433","v":3.8418164634573225E-2},{"$f":"East!AS433","v":3.7080786032116071E-2},{"$f":"East!AT433","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH434","v":0},{"$f":"East!AI434","v":0},{"$f":"East!AJ434","v":0},{"$f":"East!AK434","v":0},{"$f":"East!AL434","v":0},{"$f":"East!AM434","v":0},{"$f":"East!AN434","v":0},{"$f":"East!AO434","v":0},{"$f":"East!AP434","v":0},{"$f":"East!AQ434","v":0},{"$f":"East!AR434","v":0},{"$f":"East!AS434","v":0},{"$f":"East!AT434","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AH435","v":0},{"$f":"East!AI435","v":0},{"$f":"East!AJ435","v":0},{"$f":"East!AK435","v":0},{"$f":"East!AL435","v":0},{"$f":"East!AM435","v":0},{"$f":"East!AN435","v":0},{"$f":"East!AO435","v":0},{"$f":"East!AP435","v":9.1532960001749575E-4},{"$f":"East!AQ435","v":7.3456312001662113E-4},{"$f":"East!AR435","v":8.8147574401994542E-4},{"$f":"East!AS435","v":8.7393849281956044E-4},{"$f":"East!AT435","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH447, London!AH447, 'North West'!AH447, 'West Midlands'!AH447)","v":224.84747868114408},{"$f":"SUM(East!AI447, London!AI447, 'North West'!AI447, 'West Midlands'!AI447)","v":232.64544467532465},{"$f":"SUM(East!AJ447, London!AJ447, 'North West'!AJ447, 'West Midlands'!AJ447)","v":283.01858203777459},{"$f":"SUM(East!AK447, London!AK447, 'North West'!AK447, 'West Midlands'!AK447)","v":292.92223176829452},{"$f":"SUM(East!AL447, London!AL447, 'North West'!AL447, 'West Midlands'!AL447)","v":292.09244608809001},{"$f":"SUM(East!AM447, London!AM447, 'North West'!AM447, 'West Midlands'!AM447)","v":284.06400000000002},{"$f":"SUM(East!AN447, London!AN447, 'North West'!AN447, 'West Midlands'!AN447)","v":299.70062283452461},{"$f":"SUM(East!AO447, London!AO447, 'North West'!AO447, 'West Midlands'!AO447)","v":316.76985296647922},{"$f":"SUM(East!AP447, London!AP447, 'North West'!AP447, 'West Midlands'!AP447)","v":321.56985296647923},{"$f":"SUM(East!AQ447, London!AQ447, 'North West'!AQ447, 'West Midlands'!AQ447)","v":326.36985296647924},{"$f":"SUM(East!AR447, London!AR447, 'North West'!AR447, 'West Midlands'!AR447)","v":331.16985296647925},{"$f":"SUM(East!AS447, London!AS447, 'North West'!AS447, 'West Midlands'!AS447)","v":335.96985296647927},{"$f":"SUM(East!AT447, London!AT447, 'North West'!AT447, 'West Midlands'!AT447)","v":340.76985296647928}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH448, London!AH448, 'North West'!AH448, 'West Midlands'!AH448)","v":184.4497976214833},{"$f":"SUM(East!AI448, London!AI448, 'North West'!AI448, 'West Midlands'!AI448)","v":220.97896842302291},{"$f":"SUM(East!AJ448, London!AJ448, 'North West'!AJ448, 'West Midlands'!AJ448)","v":273.67300160126149},{"$f":"SUM(East!AK448, London!AK448, 'North West'!AK448, 'West Midlands'!AK448)","v":267.05090657882852},{"$f":"SUM(East!AL448, London!AL448, 'North West'!AL448, 'West Midlands'!AL448)","v":223.83312958855265},{"$f":"SUM(East!AM448, London!AM448, 'North West'!AM448, 'West Midlands'!AM448)","v":244.99879645636673},{"$f":"SUM(East!AN448, London!AN448, 'North West'!AN448, 'West Midlands'!AN448)","v":248.96135609264235},{"$f":"SUM(East!AO448, London!AO448, 'North West'!AO448, 'West Midlands'!AO448)","v":227.59297180271528},{"$f":"SUM(East!AP448, London!AP448, 'North West'!AP448, 'West Midlands'!AP448)","v":216.19519478649568},{"$f":"SUM(East!AQ448, London!AQ448, 'North West'!AQ448, 'West Midlands'!AQ448)","v":248.13364625694487},{"$f":"SUM(East!AR448, London!AR448, 'North West'!AR448, 'West Midlands'!AR448)","v":251.06000629834347},{"$f":"SUM(East!AS448, London!AS448, 'North West'!AS448, 'West Midlands'!AS448)","v":234.19126718732758},{"$f":"SUM(East!AT448, London!AT448, 'North West'!AT448, 'West Midlands'!AT448)","v":210.4359800448072}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH449, London!AH449, 'North West'!AH449, 'West Midlands'!AH449)","v":395.32281648345537},{"$f":"SUM(East!AI449, London!AI449, 'North West'!AI449, 'West Midlands'!AI449)","v":415.14399943197418},{"$f":"SUM(East!AJ449, London!AJ449, 'North West'!AJ449, 'West Midlands'!AJ449)","v":378.62363935641599},{"$f":"SUM(East!AK449, London!AK449, 'North West'!AK449, 'West Midlands'!AK449)","v":363.50180392536021},{"$f":"SUM(East!AL449, London!AL449, 'North West'!AL449, 'West Midlands'!AL449)","v":374.51326393227856},{"$f":"SUM(East!AM449, London!AM449, 'North West'!AM449, 'West Midlands'!AM449)","v":388.44393724967227},{"$f":"SUM(East!AN449, London!AN449, 'North West'!AN449, 'West Midlands'!AN449)","v":393.15131773560512},{"$f":"SUM(East!AO449, London!AO449, 'North West'!AO449, 'West Midlands'!AO449)","v":357.50353363617205},{"$f":"SUM(East!AP449, London!AP449, 'North West'!AP449, 'West Midlands'!AP449)","v":429.32812772292044},{"$f":"SUM(East!AQ449, London!AQ449, 'North West'!AQ449, 'West Midlands'!AQ449)","v":426.71036012422144},{"$f":"SUM(East!AR449, London!AR449, 'North West'!AR449, 'West Midlands'!AR449)","v":424.11741242482231},{"$f":"SUM(East!AS449, London!AS449, 'North West'!AS449, 'West Midlands'!AS449)","v":421.54886842179951},{"$f":"SUM(East!AT449, London!AT449, 'North West'!AT449, 'West Midlands'!AT449)","v":419.00432126662025}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH454, London!AH454, 'North West'!AH454, 'West Midlands'!AH454)","v":6.8468781487259047},{"$f":"SUM(East!AI454, London!AI454, 'North West'!AI454, 'West Midlands'!AI454)","v":6.6373072893938669},{"$f":"SUM(East!AJ454, London!AJ454, 'North West'!AJ454, 'West Midlands'!AJ454)","v":6.7599499409928221},{"$f":"SUM(East!AK454, London!AK454, 'North West'!AK454, 'West Midlands'!AK454)","v":6.6164256176143459},{"$f":"SUM(East!AL454, London!AL454, 'North West'!AL454, 'West Midlands'!AL454)","v":6.6111306232207463},{"$f":"SUM(East!AM454, London!AM454, 'North West'!AM454, 'West Midlands'!AM454)","v":6.5965800701780894},{"$f":"SUM(East!AN454, London!AN454, 'North West'!AN454, 'West Midlands'!AN454)","v":6.560950805914004},{"$f":"SUM(East!AO454, London!AO454, 'North West'!AO454, 'West Midlands'!AO454)","v":6.5514210037576737},{"$f":"SUM(East!AP454, London!AP454, 'North West'!AP454, 'West Midlands'!AP454)","v":6.5514210037576737},{"$f":"SUM(East!AQ454, London!AQ454, 'North West'!AQ454, 'West Midlands'!AQ454)","v":6.5514210037576737},{"$f":"SUM(East!AR454, London!AR454, 'North West'!AR454, 'West Midlands'!AR454)","v":6.5514210037576737},{"$f":"SUM(East!AS454, London!AS454, 'North West'!AS454, 'West Midlands'!AS454)","v":6.5514210037576737},{"$f":"SUM(East!AT454, London!AT454, 'North West'!AT454, 'West Midlands'!AT454)","v":6.5514210037576737}]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH458, London!AH458, 'North West'!AH458, 'West Midlands'!AH458)","v":0},{"$f":"SUM(East!AI458, London!AI458, 'North West'!AI458, 'West Midlands'!AI458)","v":0},{"$f":"SUM(East!AJ458, London!AJ458, 'North West'!AJ458, 'West Midlands'!AJ458)","v":0},{"$f":"SUM(East!AK458, London!AK458, 'North West'!AK458, 'West Midlands'!AK458)","v":0},{"$f":"SUM(East!AL458, London!AL458, 'North West'!AL458, 'West Midlands'!AL458)","v":0},{"$f":"SUM(East!AM458, London!AM458, 'North West'!AM458, 'West Midlands'!AM458)","v":0},{"$f":"SUM(East!AN458, London!AN458, 'North West'!AN458, 'West Midlands'!AN458)","v":0},{"$f":"SUM(East!AO458, London!AO458, 'North West'!AO458, 'West Midlands'!AO458)","v":0},{"$f":"SUM(East!AP458, London!AP458, 'North West'!AP458, 'West Midlands'!AP458)","v":0},{"$f":"SUM(East!AQ458, London!AQ458, 'North West'!AQ458, 'West Midlands'!AQ458)","v":0},{"$f":"SUM(East!AR458, London!AR458, 'North West'!AR458, 'West Midlands'!AR458)","v":0},{"$f":"SUM(East!AS458, London!AS458, 'North West'!AS458, 'West Midlands'!AS458)","v":0},{"$f":"SUM(East!AT458, London!AT458, 'North West'!AT458, 'West Midlands'!AT458)","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH464, London!AH464, 'North West'!AH464, 'West Midlands'!AH464)","v":1136.9772179626991},{"$f":"SUM(East!AI464, London!AI464, 'North West'!AI464, 'West Midlands'!AI464)","v":1105.3923809498867},{"$f":"SUM(East!AJ464, London!AJ464, 'North West'!AJ464, 'West Midlands'!AJ464)","v":1105.2503878410489},{"$f":"SUM(East!AK464, London!AK464, 'North West'!AK464, 'West Midlands'!AK464)","v":1099.2970487697421},{"$f":"SUM(East!AL464, London!AL464, 'North West'!AL464, 'West Midlands'!AL464)","v":1115.6652058966188},{"$f":"SUM(East!AM464, London!AM464, 'North West'!AM464, 'West Midlands'!AM464)","v":1105.7108987340082},{"$f":"SUM(East!AN464, London!AN464, 'North West'!AN464, 'West Midlands'!AN464)","v":1096.4366028815962},{"$f":"SUM(East!AO464, London!AO464, 'North West'!AO464, 'West Midlands'!AO464)","v":1079.70542340207},{"$f":"SUM(East!AP464, London!AP464, 'North West'!AP464, 'West Midlands'!AP464)","v":0},{"$f":"SUM(East!AQ464, London!AQ464, 'North West'!AQ464, 'West Midlands'!AQ464)","v":0},{"$f":"SUM(East!AR464, London!AR464, 'North West'!AR464, 'West Midlands'!AR464)","v":0},{"$f":"SUM(East!AS464, London!AS464, 'North West'!AS464, 'West Midlands'!AS464)","v":0},{"$f":"SUM(East!AT464, London!AT464, 'North West'!AT464, 'West Midlands'!AT464)","v":0}]
[null,null,null,null,"RIIO-1 total allowed totex",null,"£m 18/19 prices",null,{"$f":"SUM(East!I465, London!I465, 'North West'!I465, 'West Midlands'!I465)","v":8844.43516643767}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'Cadent (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,996.83090828879949,1021.0960576755263,1018.4430946482687,992.53386383734312,969.07917707932597]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,996.83090828879949,1021.0960576755263,1018.4430946482687,992.53386383734312,969.07917707932597]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":4997.9831015292639}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"Supporting calculation for Cadent aggregation"]
[]
[null,null,"Asset class 1"]
[]
[null,null,null,"Capitalised share of asset class 1 totex"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E486&\"'!\"&ADDRESS($AV486,$AW486 + YEAR(AH$4) - YEAR($AH$4)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$100)","v":100},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$100)","v":100},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$100)","v":100},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$100)","v":100},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,null,null,"Actual asset class 1 expenditure"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E493&\"'!\"&ADDRESS($AV493,$AW493 + YEAR(AH$4) - YEAR($AH$4)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$33)","v":33},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$33)","v":33},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$33)","v":33},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$33)","v":33},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,null,"Asset class 2"]
[]
[null,null,null,"Capitalised share of asset class 2 totex"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E502&\"'!\"&ADDRESS($AV502,$AW502 + YEAR(AH$4) - YEAR($AH$4)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$101)","v":101},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$101)","v":101},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$101)","v":101},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$101)","v":101},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,null,null,"Actual asset class 2 expenditure"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E509&\"'!\"&ADDRESS($AV509,$AW509 + YEAR(AH$4) - YEAR($AH$4)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$34)","v":34},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$34)","v":34},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$34)","v":34},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROW(East!$AH$34)","v":34},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,"End of sheet"]

{"sheet":"East","index":28,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"East"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH120","v":2.92E-2},{"$f":"'East (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'East (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'East (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'East (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'East (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'East (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'East (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH9 * EOEsf","v":0},{"$f":"[1]East!AI9 * EOEsf","v":0},{"$f":"[1]East!AJ9 * EOEsf","v":0},{"$f":"[1]East!AK9 * EOEsf","v":0},{"$f":"[1]East!AL9 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH10 * EOEsf","v":0},{"$f":"[1]East!AI10 * EOEsf","v":0},{"$f":"[1]East!AJ10 * EOEsf","v":0},{"$f":"[1]East!AK10 * EOEsf","v":0},{"$f":"[1]East!AL10 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH11 * EOEsf","v":0},{"$f":"[1]East!AI11 * EOEsf","v":0},{"$f":"[1]East!AJ11 * EOEsf","v":0},{"$f":"[1]East!AK11 * EOEsf","v":0},{"$f":"[1]East!AL11 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH12 * EOEsf","v":0},{"$f":"[1]East!AI12 * EOEsf","v":0},{"$f":"[1]East!AJ12 * EOEsf","v":0},{"$f":"[1]East!AK12 * EOEsf","v":0},{"$f":"[1]East!AL12 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH24","v":0},{"$f":"[1]East!AI24","v":0},{"$f":"[1]East!AJ24","v":0},{"$f":"[1]East!AK24","v":0},{"$f":"[1]East!AL24","v":0},{"$f":"[1]East!AM24","v":0},{"$f":"[1]East!AN24","v":0},{"$f":"[1]East!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH25 * EOEsf","v":0},{"$f":"[1]East!AI25 * EOEsf","v":0},{"$f":"[1]East!AJ25 * EOEsf","v":0},{"$f":"[1]East!AK25 * EOEsf","v":0},{"$f":"[1]East!AL25 * EOEsf","v":0},{"$f":"[1]East!AM25 * EOEsf","v":0},{"$f":"[1]East!AN25 * EOEsf","v":0},{"$f":"[1]East!AO25 * EOEsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH26 * EOEsf","v":0},{"$f":"[1]East!AI26 * EOEsf","v":0},{"$f":"[1]East!AJ26 * EOEsf","v":0},{"$f":"[1]East!AK26 * EOEsf","v":0},{"$f":"[1]East!AL26 * EOEsf","v":0},{"$f":"[1]East!AM26 * EOEsf","v":0},{"$f":"[1]East!AN26 * EOEsf","v":0},{"$f":"[1]East!AO26 * EOEsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH27 * EOEsf","v":0},{"$f":"[1]East!AI27 * EOEsf","v":0},{"$f":"[1]East!AJ27 * EOEsf","v":0},{"$f":"[1]East!AK27 * EOEsf","v":0},{"$f":"[1]East!AL27 * EOEsf","v":0},{"$f":"[1]East!AM27 * EOEsf","v":0},{"$f":"[1]East!AN27 * EOEsf","v":0},{"$f":"[1]East!AO27 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH28 * EOEsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]East!AH29 * EOEsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP8","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'East (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AG122","v":0.625},{"$f":"'East (Scenarios)'!AH122","v":0.65},{"$f":"'East (Scenarios)'!AI122","v":0.65},{"$f":"'East (Scenarios)'!AJ122","v":0.65},{"$f":"'East (Scenarios)'!AK122","v":0.65},{"$f":"'East (Scenarios)'!AL122","v":0.65},{"$f":"'East (Scenarios)'!AM122","v":0.65},{"$f":"'East (Scenarios)'!AN122","v":0.65},{"$f":"'East (Scenarios)'!AO122","v":0.65},{"$f":"'East (Scenarios)'!AP122","v":0.6},{"$f":"'East (Scenarios)'!AQ122","v":0.6},{"$f":"'East (Scenarios)'!AR122","v":0.6},{"$f":"'East (Scenarios)'!AS122","v":0.6},{"$f":"'East (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,{"$f":"AG66","v":0.625}]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!V128","v":173.875},{"$f":"'East (Scenarios)'!W128","v":177.517},{"$f":"'East (Scenarios)'!X128","v":182.47499999999999},{"$f":"'East (Scenarios)'!Y128","v":188.15},{"$f":"'East (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'East (Scenarios)'!AA128","v":200.3167},{"$f":"'East (Scenarios)'!AB128","v":208.5917},{"$f":"'East (Scenarios)'!AC128","v":214.7833},{"$f":"'East (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'East (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'East (Scenarios)'!AF128","v":237.3417},{"$f":"'East (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'East (Scenarios)'!AH128","v":251.733},{"$f":"'East (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'East (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'East (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'East (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'East (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'East (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'East (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'East (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'East (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'East (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'East (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'East (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,{"$f":"AP72/AO72-1","v":3.0336689160836094E-2},{"$f":"AQ72/AP72-1","v":3.0683197951266061E-2},{"$f":"AR72/AQ72-1","v":3.0683197951266061E-2},{"$f":"AS72/AR72-1","v":3.0683197951266061E-2},{"$f":"AT72/AS72-1","v":3.0683197951266061E-2}]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'East (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'East (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'East (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'East (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'East (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'East (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'East (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'East (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'East (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'East (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'East (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'East (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'East (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},{"$f":"AP75/AO75-1","v":1.9884998702590417E-2},{"$f":"AQ75/AP75-1","v":1.9996919584223782E-2},{"$f":"AR75/AQ75-1","v":1.9996919584223782E-2},{"$f":"AS75/AR75-1","v":1.9996919584223782E-2},{"$f":"AT75/AS75-1","v":1.9996919584223782E-2}]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,{"$f":"AO80*(1+AP$78)","v":305.75263537549046},{"$f":"AP80*(1+AQ$78)","v":311.86674623775866},{"$f":"AQ80*(1+AR$78)","v":318.10312048326864},{"$f":"AR80*(1+AS$78)","v":324.46420300306323},{"$f":"AS80*(1+AT$78)","v":330.95248757847475}]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: EOEsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"[3]East!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AI148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AJ148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AK148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AL148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AM148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AN148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AO148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AP148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AQ148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AR148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AS148","v":0.26634501855794862},{"$f":"'East (Scenarios)'!AT148","v":0.26634501855794862}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH149","v":0.5},{"$f":"'East (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'East (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'East (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'East (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'East (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'East (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'East (Scenarios)'!AO149","v":1},{"$f":"'East (Scenarios)'!AP149","v":1},{"$f":"'East (Scenarios)'!AQ149","v":1},{"$f":"'East (Scenarios)'!AR149","v":1},{"$f":"'East (Scenarios)'!AS149","v":1},{"$f":"'East (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"[3]East!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"[3]East!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"[3]East!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"[3]East!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"[3]East!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"[3]East!I59","v":111.77479741299152}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]East!I61 * EOEsf","v":2708.2348054219337}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]East!I62 * EOEsf","v":2992.669754323435}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]East!I64 * EOEsf","v":8835.4491767477284}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]East!I65 * EOEsf","v":9875.8054178375987}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'East (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'East (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH138","v":0.05},{"$f":"'East (Scenarios)'!AI138","v":0.05},{"$f":"'East (Scenarios)'!AJ138","v":0.05},{"$f":"'East (Scenarios)'!AK138","v":0.05},{"$f":"'East (Scenarios)'!AL138","v":0.05},{"$f":"'East (Scenarios)'!AM138","v":0.05},{"$f":"'East (Scenarios)'!AN138","v":0.05},{"$f":"'East (Scenarios)'!AO138","v":0.05},{"$f":"'East (Scenarios)'!AP138","v":0.05},{"$f":"'East (Scenarios)'!AQ138","v":0.05},{"$f":"'East (Scenarios)'!AR138","v":0.05},{"$f":"'East (Scenarios)'!AS138","v":0.05},{"$f":"'East (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH139","v":0.05},{"$f":"'East (Scenarios)'!AI139","v":0.05},{"$f":"'East (Scenarios)'!AJ139","v":0.05},{"$f":"'East (Scenarios)'!AK139","v":0.05},{"$f":"'East (Scenarios)'!AL139","v":0.05},{"$f":"'East (Scenarios)'!AM139","v":0.05},{"$f":"'East (Scenarios)'!AN139","v":0.05},{"$f":"'East (Scenarios)'!AO139","v":0.05},{"$f":"'East (Scenarios)'!AP139","v":0.05},{"$f":"'East (Scenarios)'!AQ139","v":0.05},{"$f":"'East (Scenarios)'!AR139","v":0.05},{"$f":"'East (Scenarios)'!AS139","v":0.05},{"$f":"'East (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH140","v":0.05},{"$f":"'East (Scenarios)'!AI140","v":0.05},{"$f":"'East (Scenarios)'!AJ140","v":0.05},{"$f":"'East (Scenarios)'!AK140","v":0.05},{"$f":"'East (Scenarios)'!AL140","v":0.05},{"$f":"'East (Scenarios)'!AM140","v":0.05},{"$f":"'East (Scenarios)'!AN140","v":0.05},{"$f":"'East (Scenarios)'!AO140","v":0.05},{"$f":"'East (Scenarios)'!AP140","v":0.03},{"$f":"'East (Scenarios)'!AQ140","v":0.03},{"$f":"'East (Scenarios)'!AR140","v":0.03},{"$f":"'East (Scenarios)'!AS140","v":0.03},{"$f":"'East (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH141","v":0.65},{"$f":"'East (Scenarios)'!AI141","v":0.65},{"$f":"'East (Scenarios)'!AJ141","v":0.65},{"$f":"'East (Scenarios)'!AK141","v":0.65},{"$f":"'East (Scenarios)'!AL141","v":0.65},{"$f":"'East (Scenarios)'!AM141","v":0.65},{"$f":"'East (Scenarios)'!AN141","v":0.65},{"$f":"'East (Scenarios)'!AO141","v":0.65},{"$f":"'East (Scenarios)'!AP141","v":0.6},{"$f":"'East (Scenarios)'!AQ141","v":0.6},{"$f":"'East (Scenarios)'!AR141","v":0.6},{"$f":"'East (Scenarios)'!AS141","v":0.6},{"$f":"'East (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH142","v":0},{"$f":"'East (Scenarios)'!AI142","v":0},{"$f":"'East (Scenarios)'!AJ142","v":0},{"$f":"'East (Scenarios)'!AK142","v":0},{"$f":"'East (Scenarios)'!AL142","v":0},{"$f":"'East (Scenarios)'!AM142","v":0},{"$f":"'East (Scenarios)'!AN142","v":0},{"$f":"'East (Scenarios)'!AO142","v":0},{"$f":"'East (Scenarios)'!AP142","v":0.25},{"$f":"'East (Scenarios)'!AQ142","v":0.25},{"$f":"'East (Scenarios)'!AR142","v":0.25},{"$f":"'East (Scenarios)'!AS142","v":0.25},{"$f":"'East (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH143","v":0.25},{"$f":"'East (Scenarios)'!AI143","v":0.25},{"$f":"'East (Scenarios)'!AJ143","v":0.25},{"$f":"'East (Scenarios)'!AK143","v":0.25},{"$f":"'East (Scenarios)'!AL143","v":0.25},{"$f":"'East (Scenarios)'!AM143","v":0.25},{"$f":"'East (Scenarios)'!AN143","v":0.25},{"$f":"'East (Scenarios)'!AO143","v":0.25},{"$f":"'East (Scenarios)'!AP143","v":0},{"$f":"'East (Scenarios)'!AQ143","v":0},{"$f":"'East (Scenarios)'!AR143","v":0},{"$f":"'East (Scenarios)'!AS143","v":0},{"$f":"'East (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH83 * EOEsf","v":29.994733960586423},{"$f":"[3]East!AI83 * EOEsf","v":31.76689105418134},{"$f":"[3]East!AJ83 * EOEsf","v":29.512591960278062},{"$f":"[3]East!AK83 * EOEsf","v":28.676427391511186},{"$f":"[3]East!AL83 * EOEsf","v":25.700033721017515},{"$f":"[3]East!AM83 * EOEsf","v":25.849073096948803},{"$f":"[3]East!AN83 * EOEsf","v":25.061689908633387},{"$f":"[3]East!AO83 * EOEsf","v":24.983357966229349},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH84 * EOEsf","v":40.113641210987858},{"$f":"[3]East!AI84 * EOEsf","v":26.894961366432781},{"$f":"[3]East!AJ84 * EOEsf","v":21.189502393511884},{"$f":"[3]East!AK84 * EOEsf","v":22.089733356958966},{"$f":"[3]East!AL84 * EOEsf","v":27.540799552860719},{"$f":"[3]East!AM84 * EOEsf","v":24.443493234425446},{"$f":"[3]East!AN84 * EOEsf","v":19.560972128222332},{"$f":"[3]East!AO84 * EOEsf","v":16.471083204300101},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH85 * EOEsf","v":150.63099889452522},{"$f":"[3]East!AI85 * EOEsf","v":148.27675291007651},{"$f":"[3]East!AJ85 * EOEsf","v":149.49666373086458},{"$f":"[3]East!AK85 * EOEsf","v":150.82233588625695},{"$f":"[3]East!AL85 * EOEsf","v":148.39702077315468},{"$f":"[3]East!AM85 * EOEsf","v":148.23492590864092},{"$f":"[3]East!AN85 * EOEsf","v":148.10182613079309},{"$f":"[3]East!AO85 * EOEsf","v":147.49265135730033},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH86 * EOEsf","v":140.3295127109846},{"$f":"[3]East!AI86 * EOEsf","v":137.71082642687617},{"$f":"[3]East!AJ86 * EOEsf","v":139.16573205188848},{"$f":"[3]East!AK86 * EOEsf","v":139.29502906038428},{"$f":"[3]East!AL86 * EOEsf","v":139.99974899047274},{"$f":"[3]East!AM86 * EOEsf","v":140.68160582356199},{"$f":"[3]East!AN86 * EOEsf","v":141.38341820107965},{"$f":"[3]East!AO86 * EOEsf","v":142.04816057370707},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH91","v":0},{"$f":"[3]East!AI91","v":0},{"$f":"[3]East!AJ91","v":0},{"$f":"[3]East!AK91","v":0},{"$f":"[3]East!AL91","v":0},{"$f":"[3]East!AM91","v":0},{"$f":"[3]East!AN91","v":0},{"$f":"[3]East!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH92","v":1},{"$f":"[3]East!AI92","v":1},{"$f":"[3]East!AJ92","v":1},{"$f":"[3]East!AK92","v":1},{"$f":"[3]East!AL92","v":1},{"$f":"[3]East!AM92","v":1},{"$f":"[3]East!AN92","v":1},{"$f":"[3]East!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH93","v":0},{"$f":"[3]East!AI93","v":0},{"$f":"[3]East!AJ93","v":0},{"$f":"[3]East!AK93","v":0},{"$f":"[3]East!AL93","v":0},{"$f":"[3]East!AM93","v":0},{"$f":"[3]East!AN93","v":0},{"$f":"[3]East!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH94","v":0},{"$f":"[3]East!AI94","v":0},{"$f":"[3]East!AJ94","v":0},{"$f":"[3]East!AK94","v":0},{"$f":"[3]East!AL94","v":0},{"$f":"[3]East!AM94","v":0},{"$f":"[3]East!AN94","v":0},{"$f":"[3]East!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH97","v":0.05},{"$f":"[3]East!AI97","v":0.05},{"$f":"[3]East!AJ97","v":0.05},{"$f":"[3]East!AK97","v":0.05},{"$f":"[3]East!AL97","v":0.05},{"$f":"[3]East!AM97","v":0.05},{"$f":"[3]East!AN97","v":0.05},{"$f":"[3]East!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH98","v":0},{"$f":"[3]East!AI98","v":0},{"$f":"[3]East!AJ98","v":0},{"$f":"[3]East!AK98","v":0},{"$f":"[3]East!AL98","v":0},{"$f":"[3]East!AM98","v":0},{"$f":"[3]East!AN98","v":0},{"$f":"[3]East!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH99","v":0.3},{"$f":"[3]East!AI99","v":0.3},{"$f":"[3]East!AJ99","v":0.3},{"$f":"[3]East!AK99","v":0.3},{"$f":"[3]East!AL99","v":0.3},{"$f":"[3]East!AM99","v":0.3},{"$f":"[3]East!AN99","v":0.3},{"$f":"[3]East!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH100","v":0.65},{"$f":"[3]East!AI100","v":0.65},{"$f":"[3]East!AJ100","v":0.65},{"$f":"[3]East!AK100","v":0.65},{"$f":"[3]East!AL100","v":0.65},{"$f":"[3]East!AM100","v":0.65},{"$f":"[3]East!AN100","v":0.65},{"$f":"[3]East!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH103","v":0.9},{"$f":"[3]East!AI103","v":0.9},{"$f":"[3]East!AJ103","v":0.9},{"$f":"[3]East!AK103","v":0.9},{"$f":"[3]East!AL103","v":0.9},{"$f":"[3]East!AM103","v":0.9},{"$f":"[3]East!AN103","v":0.9},{"$f":"[3]East!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH104","v":0},{"$f":"[3]East!AI104","v":0},{"$f":"[3]East!AJ104","v":0},{"$f":"[3]East!AK104","v":0},{"$f":"[3]East!AL104","v":0},{"$f":"[3]East!AM104","v":0},{"$f":"[3]East!AN104","v":0},{"$f":"[3]East!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH105","v":0.1},{"$f":"[3]East!AI105","v":0.1},{"$f":"[3]East!AJ105","v":0.1},{"$f":"[3]East!AK105","v":0.1},{"$f":"[3]East!AL105","v":0.1},{"$f":"[3]East!AM105","v":0.1},{"$f":"[3]East!AN105","v":0.1},{"$f":"[3]East!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH106","v":0},{"$f":"[3]East!AI106","v":0},{"$f":"[3]East!AJ106","v":0},{"$f":"[3]East!AK106","v":0},{"$f":"[3]East!AL106","v":0},{"$f":"[3]East!AM106","v":0},{"$f":"[3]East!AN106","v":0},{"$f":"[3]East!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH109","v":1},{"$f":"[3]East!AI109","v":1},{"$f":"[3]East!AJ109","v":1},{"$f":"[3]East!AK109","v":1},{"$f":"[3]East!AL109","v":1},{"$f":"[3]East!AM109","v":1},{"$f":"[3]East!AN109","v":1},{"$f":"[3]East!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH110","v":0},{"$f":"[3]East!AI110","v":0},{"$f":"[3]East!AJ110","v":0},{"$f":"[3]East!AK110","v":0},{"$f":"[3]East!AL110","v":0},{"$f":"[3]East!AM110","v":0},{"$f":"[3]East!AN110","v":0},{"$f":"[3]East!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH111","v":0},{"$f":"[3]East!AI111","v":0},{"$f":"[3]East!AJ111","v":0},{"$f":"[3]East!AK111","v":0},{"$f":"[3]East!AL111","v":0},{"$f":"[3]East!AM111","v":0},{"$f":"[3]East!AN111","v":0},{"$f":"[3]East!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH112","v":0},{"$f":"[3]East!AI112","v":0},{"$f":"[3]East!AJ112","v":0},{"$f":"[3]East!AK112","v":0},{"$f":"[3]East!AL112","v":0},{"$f":"[3]East!AM112","v":0},{"$f":"[3]East!AN112","v":0},{"$f":"[3]East!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH115","v":0},{"$f":"[3]East!AI115","v":0},{"$f":"[3]East!AJ115","v":0},{"$f":"[3]East!AK115","v":0},{"$f":"[3]East!AL115","v":0},{"$f":"[3]East!AM115","v":0},{"$f":"[3]East!AN115","v":0},{"$f":"[3]East!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH116","v":0.15},{"$f":"[3]East!AI116","v":0.15},{"$f":"[3]East!AJ116","v":0.15},{"$f":"[3]East!AK116","v":0.15},{"$f":"[3]East!AL116","v":0.15},{"$f":"[3]East!AM116","v":0.15},{"$f":"[3]East!AN116","v":0.15},{"$f":"[3]East!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH117","v":0.85},{"$f":"[3]East!AI117","v":0.85},{"$f":"[3]East!AJ117","v":0.85},{"$f":"[3]East!AK117","v":0.85},{"$f":"[3]East!AL117","v":0.85},{"$f":"[3]East!AM117","v":0.85},{"$f":"[3]East!AN117","v":0.85},{"$f":"[3]East!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH118","v":0},{"$f":"[3]East!AI118","v":0},{"$f":"[3]East!AJ118","v":0},{"$f":"[3]East!AK118","v":0},{"$f":"[3]East!AL118","v":0},{"$f":"[3]East!AM118","v":0},{"$f":"[3]East!AN118","v":0},{"$f":"[3]East!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH121","v":0},{"$f":"[3]East!AI121","v":0},{"$f":"[3]East!AJ121","v":0},{"$f":"[3]East!AK121","v":0},{"$f":"[3]East!AL121","v":0},{"$f":"[3]East!AM121","v":0},{"$f":"[3]East!AN121","v":0},{"$f":"[3]East!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH122","v":0},{"$f":"[3]East!AI122","v":0},{"$f":"[3]East!AJ122","v":0},{"$f":"[3]East!AK122","v":0},{"$f":"[3]East!AL122","v":0},{"$f":"[3]East!AM122","v":0},{"$f":"[3]East!AN122","v":0},{"$f":"[3]East!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH123","v":0.5},{"$f":"[3]East!AI123","v":0.5},{"$f":"[3]East!AJ123","v":0.5},{"$f":"[3]East!AK123","v":0.5},{"$f":"[3]East!AL123","v":0.5},{"$f":"[3]East!AM123","v":0.5},{"$f":"[3]East!AN123","v":0.5},{"$f":"[3]East!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH124","v":0.5},{"$f":"[3]East!AI124","v":0.5},{"$f":"[3]East!AJ124","v":0.5},{"$f":"[3]East!AK124","v":0.5},{"$f":"[3]East!AL124","v":0.5},{"$f":"[3]East!AM124","v":0.5},{"$f":"[3]East!AN124","v":0.5},{"$f":"[3]East!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH127","v":0},{"$f":"[3]East!AI127","v":0},{"$f":"[3]East!AJ127","v":0},{"$f":"[3]East!AK127","v":0},{"$f":"[3]East!AL127","v":0},{"$f":"[3]East!AM127","v":0},{"$f":"[3]East!AN127","v":0},{"$f":"[3]East!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH128","v":0},{"$f":"[3]East!AI128","v":0},{"$f":"[3]East!AJ128","v":0},{"$f":"[3]East!AK128","v":0},{"$f":"[3]East!AL128","v":0},{"$f":"[3]East!AM128","v":0},{"$f":"[3]East!AN128","v":0},{"$f":"[3]East!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH129","v":0},{"$f":"[3]East!AI129","v":0},{"$f":"[3]East!AJ129","v":0},{"$f":"[3]East!AK129","v":0},{"$f":"[3]East!AL129","v":0},{"$f":"[3]East!AM129","v":0},{"$f":"[3]East!AN129","v":0},{"$f":"[3]East!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH130","v":1},{"$f":"[3]East!AI130","v":1},{"$f":"[3]East!AJ130","v":1},{"$f":"[3]East!AK130","v":1},{"$f":"[3]East!AL130","v":1},{"$f":"[3]East!AM130","v":1},{"$f":"[3]East!AN130","v":1},{"$f":"[3]East!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH133","v":1},{"$f":"[3]East!AI133","v":1},{"$f":"[3]East!AJ133","v":1},{"$f":"[3]East!AK133","v":1},{"$f":"[3]East!AL133","v":1},{"$f":"[3]East!AM133","v":1},{"$f":"[3]East!AN133","v":1},{"$f":"[3]East!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH134","v":0},{"$f":"[3]East!AI134","v":0},{"$f":"[3]East!AJ134","v":0},{"$f":"[3]East!AK134","v":0},{"$f":"[3]East!AL134","v":0},{"$f":"[3]East!AM134","v":0},{"$f":"[3]East!AN134","v":0},{"$f":"[3]East!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH135","v":0},{"$f":"[3]East!AI135","v":0},{"$f":"[3]East!AJ135","v":0},{"$f":"[3]East!AK135","v":0},{"$f":"[3]East!AL135","v":0},{"$f":"[3]East!AM135","v":0},{"$f":"[3]East!AN135","v":0},{"$f":"[3]East!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH136","v":0},{"$f":"[3]East!AI136","v":0},{"$f":"[3]East!AJ136","v":0},{"$f":"[3]East!AK136","v":0},{"$f":"[3]East!AL136","v":0},{"$f":"[3]East!AM136","v":0},{"$f":"[3]East!AN136","v":0},{"$f":"[3]East!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH139","v":0.5},{"$f":"[3]East!AI139","v":0.5},{"$f":"[3]East!AJ139","v":0.5},{"$f":"[3]East!AK139","v":0.5},{"$f":"[3]East!AL139","v":0.5},{"$f":"[3]East!AM139","v":0.5},{"$f":"[3]East!AN139","v":0.5},{"$f":"[3]East!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH140","v":0},{"$f":"[3]East!AI140","v":0},{"$f":"[3]East!AJ140","v":0},{"$f":"[3]East!AK140","v":0},{"$f":"[3]East!AL140","v":0},{"$f":"[3]East!AM140","v":0},{"$f":"[3]East!AN140","v":0},{"$f":"[3]East!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH141","v":0.5},{"$f":"[3]East!AI141","v":0.5},{"$f":"[3]East!AJ141","v":0.5},{"$f":"[3]East!AK141","v":0.5},{"$f":"[3]East!AL141","v":0.5},{"$f":"[3]East!AM141","v":0.5},{"$f":"[3]East!AN141","v":0.5},{"$f":"[3]East!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH142","v":0},{"$f":"[3]East!AI142","v":0},{"$f":"[3]East!AJ142","v":0},{"$f":"[3]East!AK142","v":0},{"$f":"[3]East!AL142","v":0},{"$f":"[3]East!AM142","v":0},{"$f":"[3]East!AN142","v":0},{"$f":"[3]East!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH151) + (AH$154*AH157) + (AH$160*AH163) + (AH$166*AH169) + (AH$172*AH175) + (AH$178*AH181) + (AH$184 * AH187) + (AH$190*AH193) + (AH$196*AH199) +\n  (AH$204*AH207) + (AH$210*AH213) + (AH$216*AH219) + (AH$222*AH225) + (AH$228*AH231) + (AH$234*AH237) + (AH$240*AH243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH152) + (AH$154*AH158) + (AH$160*AH164) + (AH$166*AH170) + (AH$172*AH176) + (AH$178*AH182) + (AH$184 * AH188) + (AH$190*AH194) + (AH$196*AH200) +\n  (AH$204*AH208) + (AH$210*AH214) + (AH$216*AH220) + (AH$222*AH226) + (AH$228*AH232) + (AH$234*AH238) + (AH$240*AH244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH158 * EOEsf","v":77.501369901763184},{"$f":"[3]East!AI158 * EOEsf","v":77.603932731769206},{"$f":"[3]East!AJ158 * EOEsf","v":77.622280286331929},{"$f":"[3]East!AK158 * EOEsf","v":77.622280286331943},{"$f":"[3]East!AL158 * EOEsf","v":77.622280286331929},{"$f":"[3]East!AM158 * EOEsf","v":77.622280286331929},{"$f":"[3]East!AN158 * EOEsf","v":77.622280286331943},{"$f":"[3]East!AO158 * EOEsf","v":77.622280286331943},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":94.677050759652133},{"$f":"SUM(AI262:AI264)","v":94.111804838598431},91.31791685465457,90.500231716053023,90.722662913484967,91.320910782476233,98.344805732158633,104.2185537117755,{"$f":"SUM(AP262:AP264)","v":95.206074704172721},95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"[3]East!I168 * EOEsf","v":2.3418591006588367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":0.29273238758235459},{"$f":"($I$272/8)*(1+$AI$68)","v":0.30477247068361679},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":0.31697098882272856},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0.32930749970770917},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0.34178166779663716},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0.35403966731216358},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0.36597788489392974},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0.37727196242175642},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"[3]East!I170 * EOEsf","v":-6.2544224176985646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-0.78180280221232057},{"$f":"($I$274/8)*(1+$AI$68)","v":-0.81395835146731321},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":-0.84653703448479245},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":-0.87948425586694068},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":-0.91279911947918035},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":-0.94553665989930114},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":-0.97742015607110555},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":-1.00758334208746},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":-0.78180280221232057},{"$f":"AI274+AI275","v":-0.81395835146731321},-0.84653703448479245,-0.87948425586694068,-0.91279911947918035,-0.94553665989930114,-0.97742015607110555,-1.00758334208746,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH174 * EOEsf","v":5.3003729971346685},{"$f":"[3]East!AI174 * EOEsf","v":4.9272978689069067},{"$f":"[3]East!AJ174 * EOEsf","v":4.6818512986096152},{"$f":"[3]East!AK174 * EOEsf","v":4.6914814012426387},{"$f":"[3]East!AL174 * EOEsf","v":4.6906395885207726},{"$f":"[3]East!AM174 * EOEsf","v":4.6911870686998842},{"$f":"[3]East!AN174 * EOEsf","v":4.7014240987226295},{"$f":"[3]East!AO174 * EOEsf","v":4.6401547691567693},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH175 * EOEsf","v":5.3003729971346685},{"$f":"[3]East!AI175 * EOEsf","v":4.9272978689069067},{"$f":"[3]East!AJ175 * EOEsf","v":4.6818512986096152},{"$f":"[3]East!AK175 * EOEsf","v":4.6914814012426387},{"$f":"[3]East!AL175 * EOEsf","v":4.6906395885207726},{"$f":"[3]East!AM175 * EOEsf","v":4.6911870686998842},{"$f":"[3]East!AN175 * EOEsf","v":4.7014240987226295},{"$f":"[3]East!AO175 * EOEsf","v":4.6401547691567693},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":5.3003729971346685},{"$f":"AI282","v":4.9272978689069067},4.6818512986096152,4.6914814012426387,4.6906395885207726,4.6911870686998842,4.7014240987226295,4.6401547691567693,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":5.3003729971346685},{"$f":"AI286","v":4.9272978689069067},4.6818512986096152,4.6914814012426387,4.6906395885207726,4.6911870686998842,4.7014240987226295,4.6401547691567693,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,{"$f":"SUM(AP286, -AP287)","v":0},0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'East (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH160","v":0},{"$f":"'East (Scenarios)'!AI160","v":0},{"$f":"'East (Scenarios)'!AJ160","v":0},{"$f":"'East (Scenarios)'!AK160","v":0},{"$f":"'East (Scenarios)'!AL160","v":0},{"$f":"'East (Scenarios)'!AM160","v":0},{"$f":"'East (Scenarios)'!AN160","v":0},{"$f":"'East (Scenarios)'!AO160","v":0},{"$f":"'East (Scenarios)'!AP160","v":0},{"$f":"'East (Scenarios)'!AQ160","v":0},{"$f":"'East (Scenarios)'!AR160","v":0},{"$f":"'East (Scenarios)'!AS160","v":0},{"$f":"'East (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH161","v":0},{"$f":"'East (Scenarios)'!AI161","v":0},{"$f":"'East (Scenarios)'!AJ161","v":0},{"$f":"'East (Scenarios)'!AK161","v":0},{"$f":"'East (Scenarios)'!AL161","v":0},{"$f":"'East (Scenarios)'!AM161","v":0},{"$f":"'East (Scenarios)'!AN161","v":0},{"$f":"'East (Scenarios)'!AO161","v":0},{"$f":"'East (Scenarios)'!AP161","v":0},{"$f":"'East (Scenarios)'!AQ161","v":0},{"$f":"'East (Scenarios)'!AR161","v":0},{"$f":"'East (Scenarios)'!AS161","v":0},{"$f":"'East (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH162","v":0},{"$f":"'East (Scenarios)'!AI162","v":0},{"$f":"'East (Scenarios)'!AJ162","v":0},{"$f":"'East (Scenarios)'!AK162","v":0},{"$f":"'East (Scenarios)'!AL162","v":0},{"$f":"'East (Scenarios)'!AM162","v":0},{"$f":"'East (Scenarios)'!AN162","v":0},{"$f":"'East (Scenarios)'!AO162","v":0},{"$f":"'East (Scenarios)'!AP162","v":0},{"$f":"'East (Scenarios)'!AQ162","v":0},{"$f":"'East (Scenarios)'!AR162","v":0},{"$f":"'East (Scenarios)'!AS162","v":0},{"$f":"'East (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH163","v":0},{"$f":"'East (Scenarios)'!AI163","v":0},{"$f":"'East (Scenarios)'!AJ163","v":0},{"$f":"'East (Scenarios)'!AK163","v":0},{"$f":"'East (Scenarios)'!AL163","v":0},{"$f":"'East (Scenarios)'!AM163","v":0},{"$f":"'East (Scenarios)'!AN163","v":0},{"$f":"'East (Scenarios)'!AO163","v":0},{"$f":"'East (Scenarios)'!AP163","v":0},{"$f":"'East (Scenarios)'!AQ163","v":0},{"$f":"'East (Scenarios)'!AR163","v":0},{"$f":"'East (Scenarios)'!AS163","v":0},{"$f":"'East (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH164","v":0},{"$f":"'East (Scenarios)'!AI164","v":0},{"$f":"'East (Scenarios)'!AJ164","v":0},{"$f":"'East (Scenarios)'!AK164","v":0},{"$f":"'East (Scenarios)'!AL164","v":0},{"$f":"'East (Scenarios)'!AM164","v":0},{"$f":"'East (Scenarios)'!AN164","v":0},{"$f":"'East (Scenarios)'!AO164","v":0},{"$f":"'East (Scenarios)'!AP164","v":0},{"$f":"'East (Scenarios)'!AQ164","v":0},{"$f":"'East (Scenarios)'!AR164","v":0},{"$f":"'East (Scenarios)'!AS164","v":0},{"$f":"'East (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH165","v":0},{"$f":"'East (Scenarios)'!AI165","v":0},{"$f":"'East (Scenarios)'!AJ165","v":0},{"$f":"'East (Scenarios)'!AK165","v":0},{"$f":"'East (Scenarios)'!AL165","v":0},{"$f":"'East (Scenarios)'!AM165","v":0},{"$f":"'East (Scenarios)'!AN165","v":0},{"$f":"'East (Scenarios)'!AO165","v":0},{"$f":"'East (Scenarios)'!AP165","v":0},{"$f":"'East (Scenarios)'!AQ165","v":0},{"$f":"'East (Scenarios)'!AR165","v":0},{"$f":"'East (Scenarios)'!AS165","v":0},{"$f":"'East (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'East (Scenarios)'!AH166","v":0},{"$f":"'East (Scenarios)'!AI166","v":0},{"$f":"'East (Scenarios)'!AJ166","v":0},{"$f":"'East (Scenarios)'!AK166","v":0},{"$f":"'East (Scenarios)'!AL166","v":0},{"$f":"'East (Scenarios)'!AM166","v":0},{"$f":"'East (Scenarios)'!AN166","v":0},{"$f":"'East (Scenarios)'!AO166","v":0},{"$f":"'East (Scenarios)'!AP166","v":0},{"$f":"'East (Scenarios)'!AQ166","v":0},{"$f":"'East (Scenarios)'!AR166","v":0},{"$f":"'East (Scenarios)'!AS166","v":0},{"$f":"'East (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'East (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'East (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH182 * EOEsf","v":3127.8344714966893}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH183 * EOEsf","v":1100.0495460768509}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"[3]East!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH186 * EOEsf","v":0.61995104424992609},{"$f":"[3]East!AI186 * EOEsf","v":0.41496026087795163},{"$f":"[3]East!AJ186 * EOEsf","v":-0.25018955196714093},{"$f":"[3]East!AK186 * EOEsf","v":-0.5956585541124404},{"$f":"[3]East!AL186 * EOEsf","v":0},{"$f":"[3]East!AM186 * EOEsf","v":0},{"$f":"[3]East!AN186 * EOEsf","v":0},{"$f":"[3]East!AO186 * EOEsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH187","v":45},{"$f":"[3]East!AI187","v":44},{"$f":"[3]East!AJ187","v":43},{"$f":"[3]East!AK187","v":42},{"$f":"[3]East!AL187","v":41},{"$f":"[3]East!AM187","v":40},{"$f":"[3]East!AN187","v":39},{"$f":"[3]East!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"[3]East!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH193","v":0.15},{"$f":"[3]East!AI193","v":0.15},{"$f":"[3]East!AJ193","v":2.5000000000000001E-2},{"$f":"[3]East!AK193","v":0},{"$f":"[3]East!AL193","v":0.05},{"$f":"[3]East!AM193","v":0.125},{"$f":"[3]East!AN193","v":0.2},{"$f":"[3]East!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"[3]East!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!W195 * EOEsf","v":107.53829604943552},{"$f":"[3]East!X195 * EOEsf","v":77.169363877221116},{"$f":"[3]East!Y195 * EOEsf","v":78.929881684306011},{"$f":"[3]East!Z195 * EOEsf","v":78.978621747360691},{"$f":"[3]East!AA195 * EOEsf","v":73.815962049063302},{"$f":"[3]East!AB195 * EOEsf","v":169.80119591950896},{"$f":"[3]East!AC195 * EOEsf","v":141.12516488598169},{"$f":"[3]East!AD195 * EOEsf","v":160.86789614736438},{"$f":"[3]East!AE195 * EOEsf","v":207.43859350337294},{"$f":"[3]East!AF195 * EOEsf","v":199.92062093364169},{"$f":"[3]East!AG195 * EOEsf","v":145.66504140833925}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH197 * EOEsf","v":15.587361154565814},{"$f":"[3]East!AI197 * EOEsf","v":0},{"$f":"[3]East!AJ197 * EOEsf","v":0},{"$f":"[3]East!AK197 * EOEsf","v":0},{"$f":"[3]East!AL197 * EOEsf","v":0},{"$f":"[3]East!AM197 * EOEsf","v":0},{"$f":"[3]East!AN197 * EOEsf","v":0},{"$f":"[3]East!AO197 * EOEsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH198 * EOEsf","v":0},{"$f":"[3]East!AI198 * EOEsf","v":0},{"$f":"[3]East!AJ198 * EOEsf","v":-0.25018955196714093},{"$f":"[3]East!AK198 * EOEsf","v":-0.45093091551489523},{"$f":"[3]East!AL198 * EOEsf","v":-0.11611570811219862},{"$f":"[3]East!AM198 * EOEsf","v":-1.7069380956375559},{"$f":"[3]East!AN198 * EOEsf","v":-5.7773289390809595},{"$f":"[3]East!AO198 * EOEsf","v":-2.2321498173721883},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!V199 * EOEsf","v":0},{"$f":"[3]East!W199 * EOEsf","v":0},{"$f":"[3]East!X199 * EOEsf","v":0},{"$f":"[3]East!Y199 * EOEsf","v":0},{"$f":"[3]East!Z199 * EOEsf","v":0},{"$f":"[3]East!AA199 * EOEsf","v":0},{"$f":"[3]East!AB199 * EOEsf","v":2.6438400927200454},{"$f":"[3]East!AC199 * EOEsf","v":2.7225562674877213},{"$f":"[3]East!AD199 * EOEsf","v":2.2600386248001456},{"$f":"[3]East!AE199 * EOEsf","v":5.7114463762119376},{"$f":"[3]East!AF199 * EOEsf","v":5.1608252633500671},{"$f":"[3]East!AG199 * EOEsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},-0.25018955196714093,-0.45093091551489523,-0.11611570811219862,-1.7069380956375559,-5.7773289390809595,-2.2321498173721883,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},0.25018955196714093,0.45093091551489523,0.11611570811219862,0.69405078101891182,3.8787951728471937,1.4677305702952257,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.00907140032999,131.47645487389383,141.96121775013376,149.08544924259616,162.04267712951147,174.19937338201706,186.06558655113918,193.03514352273334,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.61995104424992609},0.41496026087795163,-0.25018955196714093,-0.5956585541124404,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":-15.587361154565814},0,0.25018955196714093,0.45093091551489523,0.11611570811219862,1.7069380956375559,5.7773289390809595,2.2321498173721883,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":120.04166129001409},{"$f":"SUM(AI342:AI344)","v":131.89141513477179},141.96121775013376,148.94072160399861,162.15879283762368,175.90631147765461,191.84291549022015,195.26729334010551,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},0.25018955196714093,0.45093091551489523,0.11611570811219862,0.69405078101891182,3.8787951728471937,1.4677305702952257,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":120.04166129001409},{"$f":"SUM(AI345:AI351)","v":131.89141513477179},142.21140730210089,149.39165251951351,162.27490854573588,176.60036225867353,195.72171066306734,196.73502391040074,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"[3]East!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"[3]East!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AC206 * EOEsf","v":0},{"$f":"[3]East!AD206 * EOEsf","v":0},{"$f":"[3]East!AE206 * EOEsf","v":0},{"$f":"[3]East!AF206 * EOEsf","v":0},{"$f":"[3]East!AG206 * EOEsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AC207 * EOEsf","v":0},{"$f":"[3]East!AD207 * EOEsf","v":0.57530231766636031},{"$f":"[3]East!AE207 * EOEsf","v":0.79113501900941463},{"$f":"[3]East!AF207 * EOEsf","v":1.8023989323603089},{"$f":"[3]East!AG207 * EOEsf","v":1.7918485908309021},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AC209 * EOEsf","v":0},{"$f":"[3]East!AD209 * EOEsf","v":2.0309031417501755},{"$f":"[3]East!AE209 * EOEsf","v":1.6516369700840208},{"$f":"[3]East!AF209 * EOEsf","v":1.2665818483199511},{"$f":"[3]East!AG209 * EOEsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!Y218","v":0.3},{"$f":"[3]East!Z218","v":0.3},{"$f":"[3]East!AA218","v":0.3},{"$f":"[3]East!AB218","v":0.3},{"$f":"[3]East!AC218","v":0.28000000000000003},{"$f":"[3]East!AD218","v":0.28000000000000003},{"$f":"[3]East!AE218","v":0.28000000000000003},{"$f":"[3]East!AF218","v":0.26},{"$f":"[3]East!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!V220","v":0.25},{"$f":"[3]East!W220","v":0.25},{"$f":"[3]East!X220","v":0.25},{"$f":"[3]East!Y220","v":0.25},{"$f":"[3]East!Z220","v":0.25},{"$f":"[3]East!AA220","v":0.25},{"$f":"[3]East!AB220","v":0.25},{"$f":"[3]East!AC220","v":0.2},{"$f":"[3]East!AD220","v":0.2},{"$f":"[3]East!AE220","v":0.2},{"$f":"[3]East!AF220","v":0.2},{"$f":"[3]East!AG220","v":0.18000000000000002},{"$f":"[3]East!AH220","v":0.18000000000000002},{"$f":"[3]East!AI220","v":0.18000000000000002},{"$f":"[3]East!AJ220","v":0.18000000000000002},{"$f":"[3]East!AK220","v":0.18000000000000002},{"$f":"[3]East!AL220","v":0.18000000000000002},{"$f":"[3]East!AM220","v":0.18000000000000002},{"$f":"[3]East!AN220","v":0.18000000000000002},{"$f":"[3]East!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!V221","v":0.06},{"$f":"[3]East!W221","v":0.06},{"$f":"[3]East!X221","v":0.06},{"$f":"[3]East!Y221","v":0.06},{"$f":"[3]East!Z221","v":0.06},{"$f":"[3]East!AA221","v":0.06},{"$f":"[3]East!AB221","v":0.06},{"$f":"[3]East!AC221","v":0.1},{"$f":"[3]East!AD221","v":0.1},{"$f":"[3]East!AE221","v":0.1},{"$f":"[3]East!AF221","v":0.1},{"$f":"[3]East!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH222","v":2.2200000000000001E-2},{"$f":"[3]East!AI222","v":2.2200000000000001E-2},{"$f":"[3]East!AJ222","v":2.2200000000000001E-2},{"$f":"[3]East!AK222","v":2.2200000000000001E-2},{"$f":"[3]East!AL222","v":2.2200000000000001E-2},{"$f":"[3]East!AM222","v":2.2200000000000001E-2},{"$f":"[3]East!AN222","v":2.2200000000000001E-2},{"$f":"[3]East!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH226","v":93.347165715101582}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH228","v":246.88306659693257}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH230","v":10.406944779971756}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH238","v":2.8999999999999998E-3},{"$f":"[3]East!AI238","v":2.8999999999999998E-3},{"$f":"[3]East!AJ238","v":2.8999999999999998E-3},{"$f":"[3]East!AK238","v":2.8999999999999998E-3},{"$f":"[3]East!AL238","v":2.8999999999999998E-3},{"$f":"[3]East!AM238","v":2.8999999999999998E-3},{"$f":"[3]East!AN238","v":2.8999999999999998E-3},{"$f":"[3]East!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH239","v":0.89756098390240724},{"$f":"[3]East!AI239","v":0.89756098390240724},{"$f":"[3]East!AJ239","v":0.89756098390240724},{"$f":"[3]East!AK239","v":0.89756098390240724},{"$f":"[3]East!AL239","v":0.89756098390240724},{"$f":"[3]East!AM239","v":0.89756098390240724},{"$f":"[3]East!AN239","v":0.89756098390240724},{"$f":"[3]East!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH240","v":0},{"$f":"[3]East!AI240","v":0},{"$f":"[3]East!AJ240","v":0},{"$f":"[3]East!AK240","v":0},{"$f":"[3]East!AL240","v":0},{"$f":"[3]East!AM240","v":0},{"$f":"[3]East!AN240","v":0},{"$f":"[3]East!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH241","v":0},{"$f":"[3]East!AI241","v":0},{"$f":"[3]East!AJ241","v":0},{"$f":"[3]East!AK241","v":0},{"$f":"[3]East!AL241","v":0},{"$f":"[3]East!AM241","v":0},{"$f":"[3]East!AN241","v":0},{"$f":"[3]East!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH245","v":0.98870000000000002},{"$f":"[3]East!AI245","v":0.98870000000000002},{"$f":"[3]East!AJ245","v":0.98870000000000002},{"$f":"[3]East!AK245","v":0.98870000000000002},{"$f":"[3]East!AL245","v":0.98870000000000002},{"$f":"[3]East!AM245","v":0.98870000000000002},{"$f":"[3]East!AN245","v":0.98870000000000002},{"$f":"[3]East!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH246","v":1.6271113794003381E-2},{"$f":"[3]East!AI246","v":1.6271113794003381E-2},{"$f":"[3]East!AJ246","v":1.6271113794003381E-2},{"$f":"[3]East!AK246","v":1.6271113794003381E-2},{"$f":"[3]East!AL246","v":1.6271113794003381E-2},{"$f":"[3]East!AM246","v":1.6271113794003381E-2},{"$f":"[3]East!AN246","v":1.6271113794003381E-2},{"$f":"[3]East!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH247","v":0},{"$f":"[3]East!AI247","v":0},{"$f":"[3]East!AJ247","v":0},{"$f":"[3]East!AK247","v":0},{"$f":"[3]East!AL247","v":0},{"$f":"[3]East!AM247","v":0},{"$f":"[3]East!AN247","v":0},{"$f":"[3]East!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH248","v":0},{"$f":"[3]East!AI248","v":0},{"$f":"[3]East!AJ248","v":0},{"$f":"[3]East!AK248","v":0},{"$f":"[3]East!AL248","v":0},{"$f":"[3]East!AM248","v":0},{"$f":"[3]East!AN248","v":0},{"$f":"[3]East!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH252","v":0},{"$f":"[3]East!AI252","v":0},{"$f":"[3]East!AJ252","v":0},{"$f":"[3]East!AK252","v":0},{"$f":"[3]East!AL252","v":0},{"$f":"[3]East!AM252","v":0},{"$f":"[3]East!AN252","v":0},{"$f":"[3]East!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH253","v":0},{"$f":"[3]East!AI253","v":0},{"$f":"[3]East!AJ253","v":0},{"$f":"[3]East!AK253","v":0},{"$f":"[3]East!AL253","v":0},{"$f":"[3]East!AM253","v":0},{"$f":"[3]East!AN253","v":0},{"$f":"[3]East!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH254","v":0},{"$f":"[3]East!AI254","v":0},{"$f":"[3]East!AJ254","v":0},{"$f":"[3]East!AK254","v":0},{"$f":"[3]East!AL254","v":0},{"$f":"[3]East!AM254","v":0},{"$f":"[3]East!AN254","v":0},{"$f":"[3]East!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH255","v":0},{"$f":"[3]East!AI255","v":0},{"$f":"[3]East!AJ255","v":1},{"$f":"[3]East!AK255","v":1},{"$f":"[3]East!AL255","v":1},{"$f":"[3]East!AM255","v":1},{"$f":"[3]East!AN255","v":1},{"$f":"[3]East!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH259","v":0},{"$f":"[3]East!AI259","v":0},{"$f":"[3]East!AJ259","v":0},{"$f":"[3]East!AK259","v":0},{"$f":"[3]East!AL259","v":0},{"$f":"[3]East!AM259","v":0},{"$f":"[3]East!AN259","v":0},{"$f":"[3]East!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH260","v":0},{"$f":"[3]East!AI260","v":0},{"$f":"[3]East!AJ260","v":0},{"$f":"[3]East!AK260","v":0},{"$f":"[3]East!AL260","v":0},{"$f":"[3]East!AM260","v":0},{"$f":"[3]East!AN260","v":0},{"$f":"[3]East!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH261","v":1},{"$f":"[3]East!AI261","v":1},{"$f":"[3]East!AJ261","v":1},{"$f":"[3]East!AK261","v":1},{"$f":"[3]East!AL261","v":1},{"$f":"[3]East!AM261","v":1},{"$f":"[3]East!AN261","v":1},{"$f":"[3]East!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH262","v":1},{"$f":"[3]East!AI262","v":1},{"$f":"[3]East!AJ262","v":0},{"$f":"[3]East!AK262","v":0},{"$f":"[3]East!AL262","v":0},{"$f":"[3]East!AM262","v":0},{"$f":"[3]East!AN262","v":0},{"$f":"[3]East!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH266","v":8.4000000000000012E-3},{"$f":"[3]East!AI266","v":8.4000000000000012E-3},{"$f":"[3]East!AJ266","v":8.4000000000000012E-3},{"$f":"[3]East!AK266","v":8.4000000000000012E-3},{"$f":"[3]East!AL266","v":8.4000000000000012E-3},{"$f":"[3]East!AM266","v":8.4000000000000012E-3},{"$f":"[3]East!AN266","v":8.4000000000000012E-3},{"$f":"[3]East!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH267","v":8.6167902303589283E-2},{"$f":"[3]East!AI267","v":8.6167902303589283E-2},{"$f":"[3]East!AJ267","v":8.6167902303589283E-2},{"$f":"[3]East!AK267","v":8.6167902303589283E-2},{"$f":"[3]East!AL267","v":8.6167902303589283E-2},{"$f":"[3]East!AM267","v":8.6167902303589283E-2},{"$f":"[3]East!AN267","v":8.6167902303589283E-2},{"$f":"[3]East!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH268","v":0},{"$f":"[3]East!AI268","v":0},{"$f":"[3]East!AJ268","v":0},{"$f":"[3]East!AK268","v":0},{"$f":"[3]East!AL268","v":0},{"$f":"[3]East!AM268","v":0},{"$f":"[3]East!AN268","v":0},{"$f":"[3]East!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH269","v":0},{"$f":"[3]East!AI269","v":0},{"$f":"[3]East!AJ269","v":0},{"$f":"[3]East!AK269","v":0},{"$f":"[3]East!AL269","v":0},{"$f":"[3]East!AM269","v":0},{"$f":"[3]East!AN269","v":0},{"$f":"[3]East!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH399+AH406+AH413+AH420+AH427+AH434","v":1},1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH400+AH407+AH414+AH421+AH428+AH435","v":1},1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH281 * EOEsf","v":2.3262867835847207},{"$f":"[3]East!AI281 * EOEsf","v":2.2437399205409156},{"$f":"[3]East!AJ281 * EOEsf","v":2.2577126929506224},{"$f":"[3]East!AK281 * EOEsf","v":2.2165513413349531},{"$f":"[3]East!AL281 * EOEsf","v":2.2112866490552876},{"$f":"[3]East!AM281 * EOEsf","v":2.2066268732398178},{"$f":"[3]East!AN281 * EOEsf","v":2.1943407825719405},{"$f":"[3]East!AO281 * EOEsf","v":2.1993902920227129},{"$f":"$AO454","v":2.1993902920227129},2.1993902920227129,2.1993902920227129,2.1993902920227129,2.1993902920227129]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH285 * EOEsf","v":0},{"$f":"[3]East!AI285 * EOEsf","v":0},{"$f":"[3]East!AJ285 * EOEsf","v":0},{"$f":"[3]East!AK285 * EOEsf","v":0},{"$f":"[3]East!AL285 * EOEsf","v":0},{"$f":"[3]East!AM285 * EOEsf","v":0},{"$f":"[3]East!AN285 * EOEsf","v":0},{"$f":"[3]East!AO285 * EOEsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]East!AH289 * EOEsf","v":361.06888677708412},{"$f":"[3]East!AI289 * EOEsf","v":344.64943175756684},{"$f":"[3]East!AJ289 * EOEsf","v":339.364490136543},{"$f":"[3]East!AK289 * EOEsf","v":340.88352569511142},{"$f":"[3]East!AL289 * EOEsf","v":341.63760303750564},{"$f":"[3]East!AM289 * EOEsf","v":339.20909806357719},{"$f":"[3]East!AN289 * EOEsf","v":334.10790636872844},{"$f":"[3]East!AO289 * EOEsf","v":330.99525310153683},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,"£m 18/19 prices",null,{"$f":"[3]East!I290 * EOEsf","v":2731.9161949376535}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'East (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"London","index":29,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"London"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH120","v":2.92E-2},{"$f":"'London (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'London (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'London (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'London (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'London (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'London (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'London (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'London (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'London (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'London (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'London (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'London (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH9 * LONsf","v":0},{"$f":"[1]London!AI9 * LONsf","v":0},{"$f":"[1]London!AJ9 * LONsf","v":0},{"$f":"[1]London!AK9 * LONsf","v":0},{"$f":"[1]London!AL9 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH10 * LONsf","v":0},{"$f":"[1]London!AI10 * LONsf","v":0},{"$f":"[1]London!AJ10 * LONsf","v":0},{"$f":"[1]London!AK10 * LONsf","v":0},{"$f":"[1]London!AL10 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH11 * LONsf","v":0},{"$f":"[1]London!AI11 * LONsf","v":0},{"$f":"[1]London!AJ11 * LONsf","v":0},{"$f":"[1]London!AK11 * LONsf","v":0},{"$f":"[1]London!AL11 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH12 * LONsf","v":0},{"$f":"[1]London!AI12 * LONsf","v":0},{"$f":"[1]London!AJ12 * LONsf","v":0},{"$f":"[1]London!AK12 * LONsf","v":0},{"$f":"[1]London!AL12 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH24","v":0},{"$f":"[1]London!AI24","v":0},{"$f":"[1]London!AJ24","v":0},{"$f":"[1]London!AK24","v":0},{"$f":"[1]London!AL24","v":0},{"$f":"[1]London!AM24","v":0},{"$f":"[1]London!AN24","v":0},{"$f":"[1]London!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH25 * LONsf","v":0},{"$f":"[1]London!AI25 * LONsf","v":0},{"$f":"[1]London!AJ25 * LONsf","v":0},{"$f":"[1]London!AK25 * LONsf","v":0},{"$f":"[1]London!AL25 * LONsf","v":0},{"$f":"[1]London!AM25 * LONsf","v":0},{"$f":"[1]London!AN25 * LONsf","v":0},{"$f":"[1]London!AO25 * LONsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH26 * LONsf","v":0},{"$f":"[1]London!AI26 * LONsf","v":0},{"$f":"[1]London!AJ26 * LONsf","v":0},{"$f":"[1]London!AK26 * LONsf","v":0},{"$f":"[1]London!AL26 * LONsf","v":0},{"$f":"[1]London!AM26 * LONsf","v":0},{"$f":"[1]London!AN26 * LONsf","v":0},{"$f":"[1]London!AO26 * LONsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH27 * LONsf","v":0},{"$f":"[1]London!AI27 * LONsf","v":0},{"$f":"[1]London!AJ27 * LONsf","v":0},{"$f":"[1]London!AK27 * LONsf","v":0},{"$f":"[1]London!AL27 * LONsf","v":0},{"$f":"[1]London!AM27 * LONsf","v":0},{"$f":"[1]London!AN27 * LONsf","v":0},{"$f":"[1]London!AO27 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH28 * LONsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]London!AH29 * LONsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'London (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'London (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'London (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'London (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'London (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AG122","v":0.625},{"$f":"'London (Scenarios)'!AH122","v":0.65},{"$f":"'London (Scenarios)'!AI122","v":0.65},{"$f":"'London (Scenarios)'!AJ122","v":0.65},{"$f":"'London (Scenarios)'!AK122","v":0.65},{"$f":"'London (Scenarios)'!AL122","v":0.65},{"$f":"'London (Scenarios)'!AM122","v":0.65},{"$f":"'London (Scenarios)'!AN122","v":0.65},{"$f":"'London (Scenarios)'!AO122","v":0.65},{"$f":"'London (Scenarios)'!AP122","v":0.6},{"$f":"'London (Scenarios)'!AQ122","v":0.6},{"$f":"'London (Scenarios)'!AR122","v":0.6},{"$f":"'London (Scenarios)'!AS122","v":0.6},{"$f":"'London (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!V128","v":173.875},{"$f":"'London (Scenarios)'!W128","v":177.517},{"$f":"'London (Scenarios)'!X128","v":182.47499999999999},{"$f":"'London (Scenarios)'!Y128","v":188.15},{"$f":"'London (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'London (Scenarios)'!AA128","v":200.3167},{"$f":"'London (Scenarios)'!AB128","v":208.5917},{"$f":"'London (Scenarios)'!AC128","v":214.7833},{"$f":"'London (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'London (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'London (Scenarios)'!AF128","v":237.3417},{"$f":"'London (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'London (Scenarios)'!AH128","v":251.733},{"$f":"'London (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'London (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'London (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'London (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'London (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'London (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'London (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'London (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'London (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'London (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'London (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'London (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'London (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'London (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'London (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'London (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'London (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'London (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'London (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'London (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'London (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'London (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'London (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'London (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'London (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'London (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'London (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'London (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'London (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'London (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'London (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'London (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: LONsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"[3]London!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AI148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AJ148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AK148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AL148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AM148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AN148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AO148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AP148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AQ148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AR148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AS148","v":0.23469337831705597},{"$f":"'London (Scenarios)'!AT148","v":0.23469337831705597}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH149","v":0.5},{"$f":"'London (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'London (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'London (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'London (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'London (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'London (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'London (Scenarios)'!AO149","v":1},{"$f":"'London (Scenarios)'!AP149","v":1},{"$f":"'London (Scenarios)'!AQ149","v":1},{"$f":"'London (Scenarios)'!AR149","v":1},{"$f":"'London (Scenarios)'!AS149","v":1},{"$f":"'London (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"[3]London!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"[3]London!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"[3]London!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"[3]London!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"[3]London!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"[3]London!I59","v":111.77479741299152}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]London!I61 * LONsf","v":2462.9469502380189}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]London!I62 * LONsf","v":2901.1759742951244}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]London!I64 * LONsf","v":8835.4491767477284}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]London!I65 * LONsf","v":9875.8054178375987}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'London (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'London (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH138","v":0.05},{"$f":"'London (Scenarios)'!AI138","v":0.05},{"$f":"'London (Scenarios)'!AJ138","v":0.05},{"$f":"'London (Scenarios)'!AK138","v":0.05},{"$f":"'London (Scenarios)'!AL138","v":0.05},{"$f":"'London (Scenarios)'!AM138","v":0.05},{"$f":"'London (Scenarios)'!AN138","v":0.05},{"$f":"'London (Scenarios)'!AO138","v":0.05},{"$f":"'London (Scenarios)'!AP138","v":0.05},{"$f":"'London (Scenarios)'!AQ138","v":0.05},{"$f":"'London (Scenarios)'!AR138","v":0.05},{"$f":"'London (Scenarios)'!AS138","v":0.05},{"$f":"'London (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH139","v":0.05},{"$f":"'London (Scenarios)'!AI139","v":0.05},{"$f":"'London (Scenarios)'!AJ139","v":0.05},{"$f":"'London (Scenarios)'!AK139","v":0.05},{"$f":"'London (Scenarios)'!AL139","v":0.05},{"$f":"'London (Scenarios)'!AM139","v":0.05},{"$f":"'London (Scenarios)'!AN139","v":0.05},{"$f":"'London (Scenarios)'!AO139","v":0.05},{"$f":"'London (Scenarios)'!AP139","v":0.05},{"$f":"'London (Scenarios)'!AQ139","v":0.05},{"$f":"'London (Scenarios)'!AR139","v":0.05},{"$f":"'London (Scenarios)'!AS139","v":0.05},{"$f":"'London (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH140","v":0.05},{"$f":"'London (Scenarios)'!AI140","v":0.05},{"$f":"'London (Scenarios)'!AJ140","v":0.05},{"$f":"'London (Scenarios)'!AK140","v":0.05},{"$f":"'London (Scenarios)'!AL140","v":0.05},{"$f":"'London (Scenarios)'!AM140","v":0.05},{"$f":"'London (Scenarios)'!AN140","v":0.05},{"$f":"'London (Scenarios)'!AO140","v":0.05},{"$f":"'London (Scenarios)'!AP140","v":0.03},{"$f":"'London (Scenarios)'!AQ140","v":0.03},{"$f":"'London (Scenarios)'!AR140","v":0.03},{"$f":"'London (Scenarios)'!AS140","v":0.03},{"$f":"'London (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH141","v":0.65},{"$f":"'London (Scenarios)'!AI141","v":0.65},{"$f":"'London (Scenarios)'!AJ141","v":0.65},{"$f":"'London (Scenarios)'!AK141","v":0.65},{"$f":"'London (Scenarios)'!AL141","v":0.65},{"$f":"'London (Scenarios)'!AM141","v":0.65},{"$f":"'London (Scenarios)'!AN141","v":0.65},{"$f":"'London (Scenarios)'!AO141","v":0.65},{"$f":"'London (Scenarios)'!AP141","v":0.6},{"$f":"'London (Scenarios)'!AQ141","v":0.6},{"$f":"'London (Scenarios)'!AR141","v":0.6},{"$f":"'London (Scenarios)'!AS141","v":0.6},{"$f":"'London (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH142","v":0},{"$f":"'London (Scenarios)'!AI142","v":0},{"$f":"'London (Scenarios)'!AJ142","v":0},{"$f":"'London (Scenarios)'!AK142","v":0},{"$f":"'London (Scenarios)'!AL142","v":0},{"$f":"'London (Scenarios)'!AM142","v":0},{"$f":"'London (Scenarios)'!AN142","v":0},{"$f":"'London (Scenarios)'!AO142","v":0},{"$f":"'London (Scenarios)'!AP142","v":0.25},{"$f":"'London (Scenarios)'!AQ142","v":0.25},{"$f":"'London (Scenarios)'!AR142","v":0.25},{"$f":"'London (Scenarios)'!AS142","v":0.25},{"$f":"'London (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH143","v":0.25},{"$f":"'London (Scenarios)'!AI143","v":0.25},{"$f":"'London (Scenarios)'!AJ143","v":0.25},{"$f":"'London (Scenarios)'!AK143","v":0.25},{"$f":"'London (Scenarios)'!AL143","v":0.25},{"$f":"'London (Scenarios)'!AM143","v":0.25},{"$f":"'London (Scenarios)'!AN143","v":0.25},{"$f":"'London (Scenarios)'!AO143","v":0.25},{"$f":"'London (Scenarios)'!AP143","v":0},{"$f":"'London (Scenarios)'!AQ143","v":0},{"$f":"'London (Scenarios)'!AR143","v":0},{"$f":"'London (Scenarios)'!AS143","v":0},{"$f":"'London (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH83 * LONsf","v":11.674830439529462},{"$f":"[3]London!AI83 * LONsf","v":18.413460555727301},{"$f":"[3]London!AJ83 * LONsf","v":30.945120661499598},{"$f":"[3]London!AK83 * LONsf","v":23.329358415441703},{"$f":"[3]London!AL83 * LONsf","v":15.100836321679925},{"$f":"[3]London!AM83 * LONsf","v":18.263417280568778},{"$f":"[3]London!AN83 * LONsf","v":15.499638773543458},{"$f":"[3]London!AO83 * LONsf","v":15.594648271303699},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH84 * LONsf","v":19.975794235634851},{"$f":"[3]London!AI84 * LONsf","v":13.98134323264323},{"$f":"[3]London!AJ84 * LONsf","v":11.94741080628415},{"$f":"[3]London!AK84 * LONsf","v":11.075137735417853},{"$f":"[3]London!AL84 * LONsf","v":15.004938036504768},{"$f":"[3]London!AM84 * LONsf","v":14.292475779614852},{"$f":"[3]London!AN84 * LONsf","v":8.6927014252695027},{"$f":"[3]London!AO84 * LONsf","v":7.9292151024750259},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH85 * LONsf","v":103.78374637251704},{"$f":"[3]London!AI85 * LONsf","v":101.92426996011051},{"$f":"[3]London!AJ85 * LONsf","v":103.01489822911974},{"$f":"[3]London!AK85 * LONsf","v":108.19301256449594},{"$f":"[3]London!AL85 * LONsf","v":106.64453472377349},{"$f":"[3]London!AM85 * LONsf","v":104.97392508243628},{"$f":"[3]London!AN85 * LONsf","v":105.88550094379585},{"$f":"[3]London!AO85 * LONsf","v":102.47380382609028},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH86 * LONsf","v":161.09119336482658},{"$f":"[3]London!AI86 * LONsf","v":161.56724721113306},{"$f":"[3]London!AJ86 * LONsf","v":168.02601129600436},{"$f":"[3]London!AK86 * LONsf","v":161.50441642433432},{"$f":"[3]London!AL86 * LONsf","v":157.76959963578278},{"$f":"[3]London!AM86 * LONsf","v":154.12063297736199},{"$f":"[3]London!AN86 * LONsf","v":157.89894997720975},{"$f":"[3]London!AO86 * LONsf","v":159.9607451735761},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH91","v":0},{"$f":"[3]London!AI91","v":0},{"$f":"[3]London!AJ91","v":0},{"$f":"[3]London!AK91","v":0},{"$f":"[3]London!AL91","v":0},{"$f":"[3]London!AM91","v":0},{"$f":"[3]London!AN91","v":0},{"$f":"[3]London!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH92","v":1},{"$f":"[3]London!AI92","v":1},{"$f":"[3]London!AJ92","v":1},{"$f":"[3]London!AK92","v":1},{"$f":"[3]London!AL92","v":1},{"$f":"[3]London!AM92","v":1},{"$f":"[3]London!AN92","v":1},{"$f":"[3]London!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH93","v":0},{"$f":"[3]London!AI93","v":0},{"$f":"[3]London!AJ93","v":0},{"$f":"[3]London!AK93","v":0},{"$f":"[3]London!AL93","v":0},{"$f":"[3]London!AM93","v":0},{"$f":"[3]London!AN93","v":0},{"$f":"[3]London!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH94","v":0},{"$f":"[3]London!AI94","v":0},{"$f":"[3]London!AJ94","v":0},{"$f":"[3]London!AK94","v":0},{"$f":"[3]London!AL94","v":0},{"$f":"[3]London!AM94","v":0},{"$f":"[3]London!AN94","v":0},{"$f":"[3]London!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH97","v":0.05},{"$f":"[3]London!AI97","v":0.05},{"$f":"[3]London!AJ97","v":0.05},{"$f":"[3]London!AK97","v":0.05},{"$f":"[3]London!AL97","v":0.05},{"$f":"[3]London!AM97","v":0.05},{"$f":"[3]London!AN97","v":0.05},{"$f":"[3]London!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH98","v":0},{"$f":"[3]London!AI98","v":0},{"$f":"[3]London!AJ98","v":0},{"$f":"[3]London!AK98","v":0},{"$f":"[3]London!AL98","v":0},{"$f":"[3]London!AM98","v":0},{"$f":"[3]London!AN98","v":0},{"$f":"[3]London!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH99","v":0.3},{"$f":"[3]London!AI99","v":0.3},{"$f":"[3]London!AJ99","v":0.3},{"$f":"[3]London!AK99","v":0.3},{"$f":"[3]London!AL99","v":0.3},{"$f":"[3]London!AM99","v":0.3},{"$f":"[3]London!AN99","v":0.3},{"$f":"[3]London!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH100","v":0.65},{"$f":"[3]London!AI100","v":0.65},{"$f":"[3]London!AJ100","v":0.65},{"$f":"[3]London!AK100","v":0.65},{"$f":"[3]London!AL100","v":0.65},{"$f":"[3]London!AM100","v":0.65},{"$f":"[3]London!AN100","v":0.65},{"$f":"[3]London!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH103","v":0.9},{"$f":"[3]London!AI103","v":0.9},{"$f":"[3]London!AJ103","v":0.9},{"$f":"[3]London!AK103","v":0.9},{"$f":"[3]London!AL103","v":0.9},{"$f":"[3]London!AM103","v":0.9},{"$f":"[3]London!AN103","v":0.9},{"$f":"[3]London!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH104","v":0},{"$f":"[3]London!AI104","v":0},{"$f":"[3]London!AJ104","v":0},{"$f":"[3]London!AK104","v":0},{"$f":"[3]London!AL104","v":0},{"$f":"[3]London!AM104","v":0},{"$f":"[3]London!AN104","v":0},{"$f":"[3]London!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH105","v":0.1},{"$f":"[3]London!AI105","v":0.1},{"$f":"[3]London!AJ105","v":0.1},{"$f":"[3]London!AK105","v":0.1},{"$f":"[3]London!AL105","v":0.1},{"$f":"[3]London!AM105","v":0.1},{"$f":"[3]London!AN105","v":0.1},{"$f":"[3]London!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH106","v":0},{"$f":"[3]London!AI106","v":0},{"$f":"[3]London!AJ106","v":0},{"$f":"[3]London!AK106","v":0},{"$f":"[3]London!AL106","v":0},{"$f":"[3]London!AM106","v":0},{"$f":"[3]London!AN106","v":0},{"$f":"[3]London!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH109","v":1},{"$f":"[3]London!AI109","v":1},{"$f":"[3]London!AJ109","v":1},{"$f":"[3]London!AK109","v":1},{"$f":"[3]London!AL109","v":1},{"$f":"[3]London!AM109","v":1},{"$f":"[3]London!AN109","v":1},{"$f":"[3]London!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH110","v":0},{"$f":"[3]London!AI110","v":0},{"$f":"[3]London!AJ110","v":0},{"$f":"[3]London!AK110","v":0},{"$f":"[3]London!AL110","v":0},{"$f":"[3]London!AM110","v":0},{"$f":"[3]London!AN110","v":0},{"$f":"[3]London!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH111","v":0},{"$f":"[3]London!AI111","v":0},{"$f":"[3]London!AJ111","v":0},{"$f":"[3]London!AK111","v":0},{"$f":"[3]London!AL111","v":0},{"$f":"[3]London!AM111","v":0},{"$f":"[3]London!AN111","v":0},{"$f":"[3]London!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH112","v":0},{"$f":"[3]London!AI112","v":0},{"$f":"[3]London!AJ112","v":0},{"$f":"[3]London!AK112","v":0},{"$f":"[3]London!AL112","v":0},{"$f":"[3]London!AM112","v":0},{"$f":"[3]London!AN112","v":0},{"$f":"[3]London!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH115","v":0},{"$f":"[3]London!AI115","v":0},{"$f":"[3]London!AJ115","v":0},{"$f":"[3]London!AK115","v":0},{"$f":"[3]London!AL115","v":0},{"$f":"[3]London!AM115","v":0},{"$f":"[3]London!AN115","v":0},{"$f":"[3]London!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH116","v":0.15},{"$f":"[3]London!AI116","v":0.15},{"$f":"[3]London!AJ116","v":0.15},{"$f":"[3]London!AK116","v":0.15},{"$f":"[3]London!AL116","v":0.15},{"$f":"[3]London!AM116","v":0.15},{"$f":"[3]London!AN116","v":0.15},{"$f":"[3]London!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH117","v":0.85},{"$f":"[3]London!AI117","v":0.85},{"$f":"[3]London!AJ117","v":0.85},{"$f":"[3]London!AK117","v":0.85},{"$f":"[3]London!AL117","v":0.85},{"$f":"[3]London!AM117","v":0.85},{"$f":"[3]London!AN117","v":0.85},{"$f":"[3]London!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH118","v":0},{"$f":"[3]London!AI118","v":0},{"$f":"[3]London!AJ118","v":0},{"$f":"[3]London!AK118","v":0},{"$f":"[3]London!AL118","v":0},{"$f":"[3]London!AM118","v":0},{"$f":"[3]London!AN118","v":0},{"$f":"[3]London!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH121","v":0},{"$f":"[3]London!AI121","v":0},{"$f":"[3]London!AJ121","v":0},{"$f":"[3]London!AK121","v":0},{"$f":"[3]London!AL121","v":0},{"$f":"[3]London!AM121","v":0},{"$f":"[3]London!AN121","v":0},{"$f":"[3]London!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH122","v":0},{"$f":"[3]London!AI122","v":0},{"$f":"[3]London!AJ122","v":0},{"$f":"[3]London!AK122","v":0},{"$f":"[3]London!AL122","v":0},{"$f":"[3]London!AM122","v":0},{"$f":"[3]London!AN122","v":0},{"$f":"[3]London!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH123","v":0.5},{"$f":"[3]London!AI123","v":0.5},{"$f":"[3]London!AJ123","v":0.5},{"$f":"[3]London!AK123","v":0.5},{"$f":"[3]London!AL123","v":0.5},{"$f":"[3]London!AM123","v":0.5},{"$f":"[3]London!AN123","v":0.5},{"$f":"[3]London!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH124","v":0.5},{"$f":"[3]London!AI124","v":0.5},{"$f":"[3]London!AJ124","v":0.5},{"$f":"[3]London!AK124","v":0.5},{"$f":"[3]London!AL124","v":0.5},{"$f":"[3]London!AM124","v":0.5},{"$f":"[3]London!AN124","v":0.5},{"$f":"[3]London!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH127","v":0},{"$f":"[3]London!AI127","v":0},{"$f":"[3]London!AJ127","v":0},{"$f":"[3]London!AK127","v":0},{"$f":"[3]London!AL127","v":0},{"$f":"[3]London!AM127","v":0},{"$f":"[3]London!AN127","v":0},{"$f":"[3]London!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH128","v":0},{"$f":"[3]London!AI128","v":0},{"$f":"[3]London!AJ128","v":0},{"$f":"[3]London!AK128","v":0},{"$f":"[3]London!AL128","v":0},{"$f":"[3]London!AM128","v":0},{"$f":"[3]London!AN128","v":0},{"$f":"[3]London!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH129","v":0},{"$f":"[3]London!AI129","v":0},{"$f":"[3]London!AJ129","v":0},{"$f":"[3]London!AK129","v":0},{"$f":"[3]London!AL129","v":0},{"$f":"[3]London!AM129","v":0},{"$f":"[3]London!AN129","v":0},{"$f":"[3]London!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH130","v":1},{"$f":"[3]London!AI130","v":1},{"$f":"[3]London!AJ130","v":1},{"$f":"[3]London!AK130","v":1},{"$f":"[3]London!AL130","v":1},{"$f":"[3]London!AM130","v":1},{"$f":"[3]London!AN130","v":1},{"$f":"[3]London!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH133","v":1},{"$f":"[3]London!AI133","v":1},{"$f":"[3]London!AJ133","v":1},{"$f":"[3]London!AK133","v":1},{"$f":"[3]London!AL133","v":1},{"$f":"[3]London!AM133","v":1},{"$f":"[3]London!AN133","v":1},{"$f":"[3]London!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH134","v":0},{"$f":"[3]London!AI134","v":0},{"$f":"[3]London!AJ134","v":0},{"$f":"[3]London!AK134","v":0},{"$f":"[3]London!AL134","v":0},{"$f":"[3]London!AM134","v":0},{"$f":"[3]London!AN134","v":0},{"$f":"[3]London!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH135","v":0},{"$f":"[3]London!AI135","v":0},{"$f":"[3]London!AJ135","v":0},{"$f":"[3]London!AK135","v":0},{"$f":"[3]London!AL135","v":0},{"$f":"[3]London!AM135","v":0},{"$f":"[3]London!AN135","v":0},{"$f":"[3]London!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH136","v":0},{"$f":"[3]London!AI136","v":0},{"$f":"[3]London!AJ136","v":0},{"$f":"[3]London!AK136","v":0},{"$f":"[3]London!AL136","v":0},{"$f":"[3]London!AM136","v":0},{"$f":"[3]London!AN136","v":0},{"$f":"[3]London!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH139","v":0.5},{"$f":"[3]London!AI139","v":0.5},{"$f":"[3]London!AJ139","v":0.5},{"$f":"[3]London!AK139","v":0.5},{"$f":"[3]London!AL139","v":0.5},{"$f":"[3]London!AM139","v":0.5},{"$f":"[3]London!AN139","v":0.5},{"$f":"[3]London!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH140","v":0},{"$f":"[3]London!AI140","v":0},{"$f":"[3]London!AJ140","v":0},{"$f":"[3]London!AK140","v":0},{"$f":"[3]London!AL140","v":0},{"$f":"[3]London!AM140","v":0},{"$f":"[3]London!AN140","v":0},{"$f":"[3]London!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH141","v":0.5},{"$f":"[3]London!AI141","v":0.5},{"$f":"[3]London!AJ141","v":0.5},{"$f":"[3]London!AK141","v":0.5},{"$f":"[3]London!AL141","v":0.5},{"$f":"[3]London!AM141","v":0.5},{"$f":"[3]London!AN141","v":0.5},{"$f":"[3]London!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH142","v":0},{"$f":"[3]London!AI142","v":0},{"$f":"[3]London!AJ142","v":0},{"$f":"[3]London!AK142","v":0},{"$f":"[3]London!AL142","v":0},{"$f":"[3]London!AM142","v":0},{"$f":"[3]London!AN142","v":0},{"$f":"[3]London!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH158 * LONsf","v":36.860633114112247},{"$f":"[3]London!AI158 * LONsf","v":36.919650770470639},{"$f":"[3]London!AJ158 * LONsf","v":36.930208490749514},{"$f":"[3]London!AK158 * LONsf","v":36.930208490749507},{"$f":"[3]London!AL158 * LONsf","v":36.930208490749507},{"$f":"[3]London!AM158 * LONsf","v":36.9302084907495},{"$f":"[3]London!AN158 * LONsf","v":36.930208490749507},{"$f":"[3]London!AO158 * LONsf","v":36.930208490749507},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":54.036313972001189},{"$f":"SUM(AI262:AI264)","v":53.427522877299864},50.625845059072155,49.80815992047058,50.030591117902553,50.628838986893818,57.652733936576197,63.526481916193063,{"$f":"SUM(AP262:AP264)","v":95.206074704172721},95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"[3]London!I168 * LONsf","v":0.11375061056512008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":1.421882632064001E-2},{"$f":"($I$272/8)*(1+$AI$68)","v":1.4803646647207932E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":1.5396162604262428E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":1.5995381252820323E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":1.6601286294677154E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":1.719669142763575E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":1.7776563862575628E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":1.8325148623374712E-2},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"[3]London!I170 * LONsf","v":-1.2765730370266746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-0.15957162962833432},{"$f":"($I$274/8)*(1+$AI$68)","v":-0.16613481075494768},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":-0.17278435655541446},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":-0.17950912371255121},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":-0.18630892931878262},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":-0.19299089906880076},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":-0.19949855218540072},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":-0.20565507750584219},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":-0.15957162962833432},{"$f":"AI274+AI275","v":-0.16613481075494768},-0.17278435655541446,-0.17950912371255121,-0.18630892931878262,-0.19299089906880076,-0.19949855218540072,-0.20565507750584219,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH174 * LONsf","v":3.1132281968702809},{"$f":"[3]London!AI174 * LONsf","v":2.8975157154992219},{"$f":"[3]London!AJ174 * LONsf","v":2.7542850709437703},{"$f":"[3]London!AK174 * LONsf","v":2.7591977505582528},{"$f":"[3]London!AL174 * LONsf","v":2.7588317261918811},{"$f":"[3]London!AM174 * LONsf","v":2.7593861105400461},{"$f":"[3]London!AN174 * LONsf","v":2.7646998621170775},{"$f":"[3]London!AO174 * LONsf","v":2.7296524245534792},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH175 * LONsf","v":3.1132281968702809},{"$f":"[3]London!AI175 * LONsf","v":2.8975157154992219},{"$f":"[3]London!AJ175 * LONsf","v":2.7542850709437703},{"$f":"[3]London!AK175 * LONsf","v":2.7591977505582528},{"$f":"[3]London!AL175 * LONsf","v":2.7588317261918811},{"$f":"[3]London!AM175 * LONsf","v":2.7593861105400461},{"$f":"[3]London!AN175 * LONsf","v":2.7646998621170775},{"$f":"[3]London!AO175 * LONsf","v":2.7296524245534792},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":3.1132281968702809},{"$f":"AI282","v":2.8975157154992219},2.7542850709437703,2.7591977505582528,2.7588317261918811,2.7593861105400461,2.7646998621170775,2.7296524245534792,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":3.1132281968702809},{"$f":"AI286","v":2.8975157154992219},2.7542850709437703,2.7591977505582528,2.7588317261918811,2.7593861105400461,2.7646998621170775,2.7296524245534792,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'London (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH160","v":0},{"$f":"'London (Scenarios)'!AI160","v":0},{"$f":"'London (Scenarios)'!AJ160","v":0},{"$f":"'London (Scenarios)'!AK160","v":0},{"$f":"'London (Scenarios)'!AL160","v":0},{"$f":"'London (Scenarios)'!AM160","v":0},{"$f":"'London (Scenarios)'!AN160","v":0},{"$f":"'London (Scenarios)'!AO160","v":0},{"$f":"'London (Scenarios)'!AP160","v":0},{"$f":"'London (Scenarios)'!AQ160","v":0},{"$f":"'London (Scenarios)'!AR160","v":0},{"$f":"'London (Scenarios)'!AS160","v":0},{"$f":"'London (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH161","v":0},{"$f":"'London (Scenarios)'!AI161","v":0},{"$f":"'London (Scenarios)'!AJ161","v":0},{"$f":"'London (Scenarios)'!AK161","v":0},{"$f":"'London (Scenarios)'!AL161","v":0},{"$f":"'London (Scenarios)'!AM161","v":0},{"$f":"'London (Scenarios)'!AN161","v":0},{"$f":"'London (Scenarios)'!AO161","v":0},{"$f":"'London (Scenarios)'!AP161","v":0},{"$f":"'London (Scenarios)'!AQ161","v":0},{"$f":"'London (Scenarios)'!AR161","v":0},{"$f":"'London (Scenarios)'!AS161","v":0},{"$f":"'London (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH162","v":0},{"$f":"'London (Scenarios)'!AI162","v":0},{"$f":"'London (Scenarios)'!AJ162","v":0},{"$f":"'London (Scenarios)'!AK162","v":0},{"$f":"'London (Scenarios)'!AL162","v":0},{"$f":"'London (Scenarios)'!AM162","v":0},{"$f":"'London (Scenarios)'!AN162","v":0},{"$f":"'London (Scenarios)'!AO162","v":0},{"$f":"'London (Scenarios)'!AP162","v":0},{"$f":"'London (Scenarios)'!AQ162","v":0},{"$f":"'London (Scenarios)'!AR162","v":0},{"$f":"'London (Scenarios)'!AS162","v":0},{"$f":"'London (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH163","v":0},{"$f":"'London (Scenarios)'!AI163","v":0},{"$f":"'London (Scenarios)'!AJ163","v":0},{"$f":"'London (Scenarios)'!AK163","v":0},{"$f":"'London (Scenarios)'!AL163","v":0},{"$f":"'London (Scenarios)'!AM163","v":0},{"$f":"'London (Scenarios)'!AN163","v":0},{"$f":"'London (Scenarios)'!AO163","v":0},{"$f":"'London (Scenarios)'!AP163","v":0},{"$f":"'London (Scenarios)'!AQ163","v":0},{"$f":"'London (Scenarios)'!AR163","v":0},{"$f":"'London (Scenarios)'!AS163","v":0},{"$f":"'London (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH164","v":0},{"$f":"'London (Scenarios)'!AI164","v":0},{"$f":"'London (Scenarios)'!AJ164","v":0},{"$f":"'London (Scenarios)'!AK164","v":0},{"$f":"'London (Scenarios)'!AL164","v":0},{"$f":"'London (Scenarios)'!AM164","v":0},{"$f":"'London (Scenarios)'!AN164","v":0},{"$f":"'London (Scenarios)'!AO164","v":0},{"$f":"'London (Scenarios)'!AP164","v":0},{"$f":"'London (Scenarios)'!AQ164","v":0},{"$f":"'London (Scenarios)'!AR164","v":0},{"$f":"'London (Scenarios)'!AS164","v":0},{"$f":"'London (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH165","v":0},{"$f":"'London (Scenarios)'!AI165","v":0},{"$f":"'London (Scenarios)'!AJ165","v":0},{"$f":"'London (Scenarios)'!AK165","v":0},{"$f":"'London (Scenarios)'!AL165","v":0},{"$f":"'London (Scenarios)'!AM165","v":0},{"$f":"'London (Scenarios)'!AN165","v":0},{"$f":"'London (Scenarios)'!AO165","v":0},{"$f":"'London (Scenarios)'!AP165","v":0},{"$f":"'London (Scenarios)'!AQ165","v":0},{"$f":"'London (Scenarios)'!AR165","v":0},{"$f":"'London (Scenarios)'!AS165","v":0},{"$f":"'London (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'London (Scenarios)'!AH166","v":0},{"$f":"'London (Scenarios)'!AI166","v":0},{"$f":"'London (Scenarios)'!AJ166","v":0},{"$f":"'London (Scenarios)'!AK166","v":0},{"$f":"'London (Scenarios)'!AL166","v":0},{"$f":"'London (Scenarios)'!AM166","v":0},{"$f":"'London (Scenarios)'!AN166","v":0},{"$f":"'London (Scenarios)'!AO166","v":0},{"$f":"'London (Scenarios)'!AP166","v":0},{"$f":"'London (Scenarios)'!AQ166","v":0},{"$f":"'London (Scenarios)'!AR166","v":0},{"$f":"'London (Scenarios)'!AS166","v":0},{"$f":"'London (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'London (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'London (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH182 * LONsf","v":1711.621956587144}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH183 * LONsf","v":602.86579166884223}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"[3]London!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH186 * LONsf","v":3.3345451911996018},{"$f":"[3]London!AI186 * LONsf","v":-1.8382410260712139},{"$f":"[3]London!AJ186 * LONsf","v":2.0238900792724603},{"$f":"[3]London!AK186 * LONsf","v":9.1310112725055692},{"$f":"[3]London!AL186 * LONsf","v":0},{"$f":"[3]London!AM186 * LONsf","v":0},{"$f":"[3]London!AN186 * LONsf","v":0},{"$f":"[3]London!AO186 * LONsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH187","v":45},{"$f":"[3]London!AI187","v":44},{"$f":"[3]London!AJ187","v":43},{"$f":"[3]London!AK187","v":42},{"$f":"[3]London!AL187","v":41},{"$f":"[3]London!AM187","v":40},{"$f":"[3]London!AN187","v":39},{"$f":"[3]London!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"[3]London!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH193","v":0.15},{"$f":"[3]London!AI193","v":0.15},{"$f":"[3]London!AJ193","v":2.5000000000000001E-2},{"$f":"[3]London!AK193","v":0},{"$f":"[3]London!AL193","v":0.05},{"$f":"[3]London!AM193","v":0.125},{"$f":"[3]London!AN193","v":0.2},{"$f":"[3]London!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"[3]London!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!W195 * LONsf","v":67.339806120997139},{"$f":"[3]London!X195 * LONsf","v":48.854369146605755},{"$f":"[3]London!Y195 * LONsf","v":42.985976456322796},{"$f":"[3]London!Z195 * LONsf","v":46.980432001747374},{"$f":"[3]London!AA195 * LONsf","v":47.152934430166553},{"$f":"[3]London!AB195 * LONsf","v":90.84705612271668},{"$f":"[3]London!AC195 * LONsf","v":180.20559496155707},{"$f":"[3]London!AD195 * LONsf","v":178.6244695289937},{"$f":"[3]London!AE195 * LONsf","v":166.96472616052549},{"$f":"[3]London!AF195 * LONsf","v":169.56518422728976},{"$f":"[3]London!AG195 * LONsf","v":115.74754327988299}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH197 * LONsf","v":12.530866621820856},{"$f":"[3]London!AI197 * LONsf","v":0},{"$f":"[3]London!AJ197 * LONsf","v":0},{"$f":"[3]London!AK197 * LONsf","v":0},{"$f":"[3]London!AL197 * LONsf","v":0},{"$f":"[3]London!AM197 * LONsf","v":0},{"$f":"[3]London!AN197 * LONsf","v":0},{"$f":"[3]London!AO197 * LONsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH198 * LONsf","v":0},{"$f":"[3]London!AI198 * LONsf","v":0},{"$f":"[3]London!AJ198 * LONsf","v":-7.6231033195106296E-2},{"$f":"[3]London!AK198 * LONsf","v":-0.33570938144661433},{"$f":"[3]London!AL198 * LONsf","v":-4.7269054956116934},{"$f":"[3]London!AM198 * LONsf","v":-0.91912051303560693},{"$f":"[3]London!AN198 * LONsf","v":-1.3130293043365815},{"$f":"[3]London!AO198 * LONsf","v":-1.9695439565048722},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!V199 * LONsf","v":0},{"$f":"[3]London!W199 * LONsf","v":0},{"$f":"[3]London!X199 * LONsf","v":0},{"$f":"[3]London!Y199 * LONsf","v":0},{"$f":"[3]London!Z199 * LONsf","v":0},{"$f":"[3]London!AA199 * LONsf","v":0},{"$f":"[3]London!AB199 * LONsf","v":0.60055459139234901},{"$f":"[3]London!AC199 * LONsf","v":1.6119572934292672},{"$f":"[3]London!AD199 * LONsf","v":2.4226403703473909},{"$f":"[3]London!AE199 * LONsf","v":3.6963329560998184},{"$f":"[3]London!AF199 * LONsf","v":5.4868368120164588},{"$f":"[3]London!AG199 * LONsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},-7.6231033195106296E-2,-0.33570938144661433,-4.7269054956116934,-0.91912051303560693,-1.3130293043365815,-1.9695439565048722,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},7.6231033195106296E-2,0.33570938144661433,4.7269054956116934,-9.3766801583037185E-2,-0.58550446189718452,1.2051247094279098,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108.95236745368369,117.95984547803117,133.50874801934066,136.79010077922888,148.49193623635972,172.34773639987603,193.46150276181336,207.75943326410194,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":3.3345451911996018},-1.8382410260712139,2.0238900792724603,9.1310112725055692,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":-12.530866621820856},0,7.6231033195106296E-2,0.33570938144661433,4.7269054956116934,0.91912051303560693,1.3130293043365815,1.9695439565048722,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":99.756046023062424},{"$f":"SUM(AI342:AI344)","v":116.12160445195995},135.60886913180823,146.25682143318105,153.21884173197142,173.26685691291163,194.77453206614996,209.72897722060682,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},7.6231033195106296E-2,0.33570938144661433,4.7269054956116934,-9.3766801583037185E-2,-0.58550446189718452,1.2051247094279098,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":99.756046023062424},{"$f":"SUM(AI345:AI351)","v":116.12160445195995},135.68510016500335,146.59253081462765,157.94574722758313,173.17309011132861,194.18902760425277,210.93410193003473,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"[3]London!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"[3]London!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AC206 * LONsf","v":0},{"$f":"[3]London!AD206 * LONsf","v":0},{"$f":"[3]London!AE206 * LONsf","v":0},{"$f":"[3]London!AF206 * LONsf","v":0},{"$f":"[3]London!AG206 * LONsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AC207 * LONsf","v":0},{"$f":"[3]London!AD207 * LONsf","v":0.20340675625670565},{"$f":"[3]London!AE207 * LONsf","v":0.28896848610078074},{"$f":"[3]London!AF207 * LONsf","v":5.3202881881026474E-2},{"$f":"[3]London!AG207 * LONsf","v":0.73593283091268058},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AC209 * LONsf","v":0},{"$f":"[3]London!AD209 * LONsf","v":0.76915584934584214},{"$f":"[3]London!AE209 * LONsf","v":0.65588115716344431},{"$f":"[3]London!AF209 * LONsf","v":0.61381496380365086},{"$f":"[3]London!AG209 * LONsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!Y218","v":0.3},{"$f":"[3]London!Z218","v":0.3},{"$f":"[3]London!AA218","v":0.3},{"$f":"[3]London!AB218","v":0.3},{"$f":"[3]London!AC218","v":0.28000000000000003},{"$f":"[3]London!AD218","v":0.28000000000000003},{"$f":"[3]London!AE218","v":0.28000000000000003},{"$f":"[3]London!AF218","v":0.26},{"$f":"[3]London!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!V220","v":0.25},{"$f":"[3]London!W220","v":0.25},{"$f":"[3]London!X220","v":0.25},{"$f":"[3]London!Y220","v":0.25},{"$f":"[3]London!Z220","v":0.25},{"$f":"[3]London!AA220","v":0.25},{"$f":"[3]London!AB220","v":0.25},{"$f":"[3]London!AC220","v":0.2},{"$f":"[3]London!AD220","v":0.2},{"$f":"[3]London!AE220","v":0.2},{"$f":"[3]London!AF220","v":0.2},{"$f":"[3]London!AG220","v":0.18000000000000002},{"$f":"[3]London!AH220","v":0.18000000000000002},{"$f":"[3]London!AI220","v":0.18000000000000002},{"$f":"[3]London!AJ220","v":0.18000000000000002},{"$f":"[3]London!AK220","v":0.18000000000000002},{"$f":"[3]London!AL220","v":0.18000000000000002},{"$f":"[3]London!AM220","v":0.18000000000000002},{"$f":"[3]London!AN220","v":0.18000000000000002},{"$f":"[3]London!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!V221","v":0.06},{"$f":"[3]London!W221","v":0.06},{"$f":"[3]London!X221","v":0.06},{"$f":"[3]London!Y221","v":0.06},{"$f":"[3]London!Z221","v":0.06},{"$f":"[3]London!AA221","v":0.06},{"$f":"[3]London!AB221","v":0.06},{"$f":"[3]London!AC221","v":0.1},{"$f":"[3]London!AD221","v":0.1},{"$f":"[3]London!AE221","v":0.1},{"$f":"[3]London!AF221","v":0.1},{"$f":"[3]London!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH222","v":2.2200000000000001E-2},{"$f":"[3]London!AI222","v":2.2200000000000001E-2},{"$f":"[3]London!AJ222","v":2.2200000000000001E-2},{"$f":"[3]London!AK222","v":2.2200000000000001E-2},{"$f":"[3]London!AL222","v":2.2200000000000001E-2},{"$f":"[3]London!AM222","v":2.2200000000000001E-2},{"$f":"[3]London!AN222","v":2.2200000000000001E-2},{"$f":"[3]London!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH226","v":37.559143695623419}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH228","v":199.10103423481914}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH230","v":5.2190596362804875}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH238","v":2.8999999999999998E-3},{"$f":"[3]London!AI238","v":2.8999999999999998E-3},{"$f":"[3]London!AJ238","v":2.8999999999999998E-3},{"$f":"[3]London!AK238","v":2.8999999999999998E-3},{"$f":"[3]London!AL238","v":2.8999999999999998E-3},{"$f":"[3]London!AM238","v":2.8999999999999998E-3},{"$f":"[3]London!AN238","v":2.8999999999999998E-3},{"$f":"[3]London!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH239","v":0.89756098390240724},{"$f":"[3]London!AI239","v":0.89756098390240724},{"$f":"[3]London!AJ239","v":0.89756098390240724},{"$f":"[3]London!AK239","v":0.89756098390240724},{"$f":"[3]London!AL239","v":0.89756098390240724},{"$f":"[3]London!AM239","v":0.89756098390240724},{"$f":"[3]London!AN239","v":0.89756098390240724},{"$f":"[3]London!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH240","v":0},{"$f":"[3]London!AI240","v":0},{"$f":"[3]London!AJ240","v":0},{"$f":"[3]London!AK240","v":0},{"$f":"[3]London!AL240","v":0},{"$f":"[3]London!AM240","v":0},{"$f":"[3]London!AN240","v":0},{"$f":"[3]London!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH241","v":0},{"$f":"[3]London!AI241","v":0},{"$f":"[3]London!AJ241","v":0},{"$f":"[3]London!AK241","v":0},{"$f":"[3]London!AL241","v":0},{"$f":"[3]London!AM241","v":0},{"$f":"[3]London!AN241","v":0},{"$f":"[3]London!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH245","v":0.98870000000000002},{"$f":"[3]London!AI245","v":0.98870000000000002},{"$f":"[3]London!AJ245","v":0.98870000000000002},{"$f":"[3]London!AK245","v":0.98870000000000002},{"$f":"[3]London!AL245","v":0.98870000000000002},{"$f":"[3]London!AM245","v":0.98870000000000002},{"$f":"[3]London!AN245","v":0.98870000000000002},{"$f":"[3]London!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH246","v":1.6271113794003381E-2},{"$f":"[3]London!AI246","v":1.6271113794003381E-2},{"$f":"[3]London!AJ246","v":1.6271113794003381E-2},{"$f":"[3]London!AK246","v":1.6271113794003381E-2},{"$f":"[3]London!AL246","v":1.6271113794003381E-2},{"$f":"[3]London!AM246","v":1.6271113794003381E-2},{"$f":"[3]London!AN246","v":1.6271113794003381E-2},{"$f":"[3]London!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH247","v":0},{"$f":"[3]London!AI247","v":0},{"$f":"[3]London!AJ247","v":0},{"$f":"[3]London!AK247","v":0},{"$f":"[3]London!AL247","v":0},{"$f":"[3]London!AM247","v":0},{"$f":"[3]London!AN247","v":0},{"$f":"[3]London!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH248","v":0},{"$f":"[3]London!AI248","v":0},{"$f":"[3]London!AJ248","v":0},{"$f":"[3]London!AK248","v":0},{"$f":"[3]London!AL248","v":0},{"$f":"[3]London!AM248","v":0},{"$f":"[3]London!AN248","v":0},{"$f":"[3]London!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH252","v":0},{"$f":"[3]London!AI252","v":0},{"$f":"[3]London!AJ252","v":0},{"$f":"[3]London!AK252","v":0},{"$f":"[3]London!AL252","v":0},{"$f":"[3]London!AM252","v":0},{"$f":"[3]London!AN252","v":0},{"$f":"[3]London!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH253","v":0},{"$f":"[3]London!AI253","v":0},{"$f":"[3]London!AJ253","v":0},{"$f":"[3]London!AK253","v":0},{"$f":"[3]London!AL253","v":0},{"$f":"[3]London!AM253","v":0},{"$f":"[3]London!AN253","v":0},{"$f":"[3]London!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH254","v":0},{"$f":"[3]London!AI254","v":0},{"$f":"[3]London!AJ254","v":0},{"$f":"[3]London!AK254","v":0},{"$f":"[3]London!AL254","v":0},{"$f":"[3]London!AM254","v":0},{"$f":"[3]London!AN254","v":0},{"$f":"[3]London!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH255","v":0},{"$f":"[3]London!AI255","v":0},{"$f":"[3]London!AJ255","v":1},{"$f":"[3]London!AK255","v":1},{"$f":"[3]London!AL255","v":1},{"$f":"[3]London!AM255","v":1},{"$f":"[3]London!AN255","v":1},{"$f":"[3]London!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH259","v":0},{"$f":"[3]London!AI259","v":0},{"$f":"[3]London!AJ259","v":0},{"$f":"[3]London!AK259","v":0},{"$f":"[3]London!AL259","v":0},{"$f":"[3]London!AM259","v":0},{"$f":"[3]London!AN259","v":0},{"$f":"[3]London!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH260","v":0},{"$f":"[3]London!AI260","v":0},{"$f":"[3]London!AJ260","v":0},{"$f":"[3]London!AK260","v":0},{"$f":"[3]London!AL260","v":0},{"$f":"[3]London!AM260","v":0},{"$f":"[3]London!AN260","v":0},{"$f":"[3]London!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH261","v":1},{"$f":"[3]London!AI261","v":1},{"$f":"[3]London!AJ261","v":1},{"$f":"[3]London!AK261","v":1},{"$f":"[3]London!AL261","v":1},{"$f":"[3]London!AM261","v":1},{"$f":"[3]London!AN261","v":1},{"$f":"[3]London!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH262","v":1},{"$f":"[3]London!AI262","v":1},{"$f":"[3]London!AJ262","v":0},{"$f":"[3]London!AK262","v":0},{"$f":"[3]London!AL262","v":0},{"$f":"[3]London!AM262","v":0},{"$f":"[3]London!AN262","v":0},{"$f":"[3]London!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH266","v":8.4000000000000012E-3},{"$f":"[3]London!AI266","v":8.4000000000000012E-3},{"$f":"[3]London!AJ266","v":8.4000000000000012E-3},{"$f":"[3]London!AK266","v":8.4000000000000012E-3},{"$f":"[3]London!AL266","v":8.4000000000000012E-3},{"$f":"[3]London!AM266","v":8.4000000000000012E-3},{"$f":"[3]London!AN266","v":8.4000000000000012E-3},{"$f":"[3]London!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH267","v":8.6167902303589283E-2},{"$f":"[3]London!AI267","v":8.6167902303589283E-2},{"$f":"[3]London!AJ267","v":8.6167902303589283E-2},{"$f":"[3]London!AK267","v":8.6167902303589283E-2},{"$f":"[3]London!AL267","v":8.6167902303589283E-2},{"$f":"[3]London!AM267","v":8.6167902303589283E-2},{"$f":"[3]London!AN267","v":8.6167902303589283E-2},{"$f":"[3]London!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH268","v":0},{"$f":"[3]London!AI268","v":0},{"$f":"[3]London!AJ268","v":0},{"$f":"[3]London!AK268","v":0},{"$f":"[3]London!AL268","v":0},{"$f":"[3]London!AM268","v":0},{"$f":"[3]London!AN268","v":0},{"$f":"[3]London!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH269","v":0},{"$f":"[3]London!AI269","v":0},{"$f":"[3]London!AJ269","v":0},{"$f":"[3]London!AK269","v":0},{"$f":"[3]London!AL269","v":0},{"$f":"[3]London!AM269","v":0},{"$f":"[3]London!AN269","v":0},{"$f":"[3]London!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH281 * LONsf","v":1.5840147823350674},{"$f":"[3]London!AI281 * LONsf","v":1.5549702985159295},{"$f":"[3]London!AJ281 * LONsf","v":1.6509305283952689},{"$f":"[3]London!AK281 * LONsf","v":1.6090436478379826},{"$f":"[3]London!AL281 * LONsf","v":1.5881950797555651},{"$f":"[3]London!AM281 * LONsf","v":1.583747163234704},{"$f":"[3]London!AN281 * LONsf","v":1.5601632181707974},{"$f":"[3]London!AO281 * LONsf","v":1.5585839641938217},{"$f":"$AO454","v":1.5585839641938217},1.5585839641938217,1.5585839641938217,1.5585839641938217,1.5585839641938217]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH285 * LONsf","v":0},{"$f":"[3]London!AI285 * LONsf","v":0},{"$f":"[3]London!AJ285 * LONsf","v":0},{"$f":"[3]London!AK285 * LONsf","v":0},{"$f":"[3]London!AL285 * LONsf","v":0},{"$f":"[3]London!AM285 * LONsf","v":0},{"$f":"[3]London!AN285 * LONsf","v":0},{"$f":"[3]London!AO285 * LONsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]London!AH289 * LONsf","v":296.52556441250795},{"$f":"[3]London!AI289 * LONsf","v":295.88632095961412},{"$f":"[3]London!AJ289 * LONsf","v":313.93344099290783},{"$f":"[3]London!AK289 * LONsf","v":305.54625737446003},{"$f":"[3]London!AL289 * LONsf","v":311.45798674368285},{"$f":"[3]London!AM289 * LONsf","v":307.53810570245452},{"$f":"[3]London!AN289 * LONsf","v":305.44008086749511},{"$f":"[3]London!AO289 * LONsf","v":304.99733728632555},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,null,null,{"$f":"[3]London!I290 * LONsf","v":2441.3250943394478}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'London (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"North West","index":30,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"North West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH120","v":2.92E-2},{"$f":"'North West (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'North West (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'North West (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'North West (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'North West (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'North West (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'North West (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'North West (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'North West (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'North West (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'North West (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'North West (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH9 * NWsf","v":0},{"$f":"'[1]North West'!AI9 * NWsf","v":0},{"$f":"'[1]North West'!AJ9 * NWsf","v":0},{"$f":"'[1]North West'!AK9 * NWsf","v":0},{"$f":"'[1]North West'!AL9 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH10 * NWsf","v":0},{"$f":"'[1]North West'!AI10 * NWsf","v":0},{"$f":"'[1]North West'!AJ10 * NWsf","v":0},{"$f":"'[1]North West'!AK10 * NWsf","v":0},{"$f":"'[1]North West'!AL10 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH11 * NWsf","v":0},{"$f":"'[1]North West'!AI11 * NWsf","v":0},{"$f":"'[1]North West'!AJ11 * NWsf","v":0},{"$f":"'[1]North West'!AK11 * NWsf","v":0},{"$f":"'[1]North West'!AL11 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH12 * NWsf","v":0},{"$f":"'[1]North West'!AI12 * NWsf","v":0},{"$f":"'[1]North West'!AJ12 * NWsf","v":0},{"$f":"'[1]North West'!AK12 * NWsf","v":0},{"$f":"'[1]North West'!AL12 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH24","v":0},{"$f":"'[1]North West'!AI24","v":0},{"$f":"'[1]North West'!AJ24","v":0},{"$f":"'[1]North West'!AK24","v":0},{"$f":"'[1]North West'!AL24","v":0},{"$f":"'[1]North West'!AM24","v":0},{"$f":"'[1]North West'!AN24","v":0},{"$f":"'[1]North West'!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH25 * NWsf","v":0},{"$f":"'[1]North West'!AI25 * NWsf","v":0},{"$f":"'[1]North West'!AJ25 * NWsf","v":0},{"$f":"'[1]North West'!AK25 * NWsf","v":0},{"$f":"'[1]North West'!AL25 * NWsf","v":0},{"$f":"'[1]North West'!AM25 * NWsf","v":0},{"$f":"'[1]North West'!AN25 * NWsf","v":0},{"$f":"'[1]North West'!AO25 * NWsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH26 * NWsf","v":0},{"$f":"'[1]North West'!AI26 * NWsf","v":0},{"$f":"'[1]North West'!AJ26 * NWsf","v":0},{"$f":"'[1]North West'!AK26 * NWsf","v":0},{"$f":"'[1]North West'!AL26 * NWsf","v":0},{"$f":"'[1]North West'!AM26 * NWsf","v":0},{"$f":"'[1]North West'!AN26 * NWsf","v":0},{"$f":"'[1]North West'!AO26 * NWsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH27 * NWsf","v":0},{"$f":"'[1]North West'!AI27 * NWsf","v":0},{"$f":"'[1]North West'!AJ27 * NWsf","v":0},{"$f":"'[1]North West'!AK27 * NWsf","v":0},{"$f":"'[1]North West'!AL27 * NWsf","v":0},{"$f":"'[1]North West'!AM27 * NWsf","v":0},{"$f":"'[1]North West'!AN27 * NWsf","v":0},{"$f":"'[1]North West'!AO27 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH28 * NWsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]North West'!AH29 * NWsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'North West (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'North West (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'North West (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'North West (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'North West (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AG122","v":0.625},{"$f":"'North West (Scenarios)'!AH122","v":0.65},{"$f":"'North West (Scenarios)'!AI122","v":0.65},{"$f":"'North West (Scenarios)'!AJ122","v":0.65},{"$f":"'North West (Scenarios)'!AK122","v":0.65},{"$f":"'North West (Scenarios)'!AL122","v":0.65},{"$f":"'North West (Scenarios)'!AM122","v":0.65},{"$f":"'North West (Scenarios)'!AN122","v":0.65},{"$f":"'North West (Scenarios)'!AO122","v":0.65},{"$f":"'North West (Scenarios)'!AP122","v":0.6},{"$f":"'North West (Scenarios)'!AQ122","v":0.6},{"$f":"'North West (Scenarios)'!AR122","v":0.6},{"$f":"'North West (Scenarios)'!AS122","v":0.6},{"$f":"'North West (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!V128","v":173.875},{"$f":"'North West (Scenarios)'!W128","v":177.517},{"$f":"'North West (Scenarios)'!X128","v":182.47499999999999},{"$f":"'North West (Scenarios)'!Y128","v":188.15},{"$f":"'North West (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'North West (Scenarios)'!AA128","v":200.3167},{"$f":"'North West (Scenarios)'!AB128","v":208.5917},{"$f":"'North West (Scenarios)'!AC128","v":214.7833},{"$f":"'North West (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'North West (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'North West (Scenarios)'!AF128","v":237.3417},{"$f":"'North West (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'North West (Scenarios)'!AH128","v":251.733},{"$f":"'North West (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'North West (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'North West (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'North West (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'North West (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'North West (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'North West (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'North West (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'North West (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'North West (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'North West (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'North West (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'North West (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'North West (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'North West (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'North West (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'North West (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'North West (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'North West (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'North West (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'North West (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'North West (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'North West (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'North West (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'North West (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'North West (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'North West (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'North West (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'North West (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'North West (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'North West (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'North West (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: NWsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"'[3]North West'!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AI148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AJ148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AK148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AL148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AM148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AN148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AO148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AP148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AQ148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AR148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AS148","v":0.26095352485819256},{"$f":"'North West (Scenarios)'!AT148","v":0.26095352485819256}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH149","v":0.5},{"$f":"'North West (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'North West (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'North West (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'North West (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'North West (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'North West (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'North West (Scenarios)'!AO149","v":1},{"$f":"'North West (Scenarios)'!AP149","v":1},{"$f":"'North West (Scenarios)'!AQ149","v":1},{"$f":"'North West (Scenarios)'!AR149","v":1},{"$f":"'North West (Scenarios)'!AS149","v":1},{"$f":"'North West (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"'[3]North West'!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"'[3]North West'!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"'[3]North West'!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"'[3]North West'!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"'[3]North West'!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"'[3]North West'!I59","v":111.77479741299152}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I61 * NWsf","v":2043.3044868324268}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I62 * NWsf","v":2255.1978330549582}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I64 * NWsf","v":8835.4491767477284}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I65 * NWsf","v":9875.8054178375987}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'North West (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'North West (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH138","v":0.05},{"$f":"'North West (Scenarios)'!AI138","v":0.05},{"$f":"'North West (Scenarios)'!AJ138","v":0.05},{"$f":"'North West (Scenarios)'!AK138","v":0.05},{"$f":"'North West (Scenarios)'!AL138","v":0.05},{"$f":"'North West (Scenarios)'!AM138","v":0.05},{"$f":"'North West (Scenarios)'!AN138","v":0.05},{"$f":"'North West (Scenarios)'!AO138","v":0.05},{"$f":"'North West (Scenarios)'!AP138","v":0.05},{"$f":"'North West (Scenarios)'!AQ138","v":0.05},{"$f":"'North West (Scenarios)'!AR138","v":0.05},{"$f":"'North West (Scenarios)'!AS138","v":0.05},{"$f":"'North West (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH139","v":0.05},{"$f":"'North West (Scenarios)'!AI139","v":0.05},{"$f":"'North West (Scenarios)'!AJ139","v":0.05},{"$f":"'North West (Scenarios)'!AK139","v":0.05},{"$f":"'North West (Scenarios)'!AL139","v":0.05},{"$f":"'North West (Scenarios)'!AM139","v":0.05},{"$f":"'North West (Scenarios)'!AN139","v":0.05},{"$f":"'North West (Scenarios)'!AO139","v":0.05},{"$f":"'North West (Scenarios)'!AP139","v":0.05},{"$f":"'North West (Scenarios)'!AQ139","v":0.05},{"$f":"'North West (Scenarios)'!AR139","v":0.05},{"$f":"'North West (Scenarios)'!AS139","v":0.05},{"$f":"'North West (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH140","v":0.05},{"$f":"'North West (Scenarios)'!AI140","v":0.05},{"$f":"'North West (Scenarios)'!AJ140","v":0.05},{"$f":"'North West (Scenarios)'!AK140","v":0.05},{"$f":"'North West (Scenarios)'!AL140","v":0.05},{"$f":"'North West (Scenarios)'!AM140","v":0.05},{"$f":"'North West (Scenarios)'!AN140","v":0.05},{"$f":"'North West (Scenarios)'!AO140","v":0.05},{"$f":"'North West (Scenarios)'!AP140","v":0.03},{"$f":"'North West (Scenarios)'!AQ140","v":0.03},{"$f":"'North West (Scenarios)'!AR140","v":0.03},{"$f":"'North West (Scenarios)'!AS140","v":0.03},{"$f":"'North West (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH141","v":0.65},{"$f":"'North West (Scenarios)'!AI141","v":0.65},{"$f":"'North West (Scenarios)'!AJ141","v":0.65},{"$f":"'North West (Scenarios)'!AK141","v":0.65},{"$f":"'North West (Scenarios)'!AL141","v":0.65},{"$f":"'North West (Scenarios)'!AM141","v":0.65},{"$f":"'North West (Scenarios)'!AN141","v":0.65},{"$f":"'North West (Scenarios)'!AO141","v":0.65},{"$f":"'North West (Scenarios)'!AP141","v":0.6},{"$f":"'North West (Scenarios)'!AQ141","v":0.6},{"$f":"'North West (Scenarios)'!AR141","v":0.6},{"$f":"'North West (Scenarios)'!AS141","v":0.6},{"$f":"'North West (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH142","v":0},{"$f":"'North West (Scenarios)'!AI142","v":0},{"$f":"'North West (Scenarios)'!AJ142","v":0},{"$f":"'North West (Scenarios)'!AK142","v":0},{"$f":"'North West (Scenarios)'!AL142","v":0},{"$f":"'North West (Scenarios)'!AM142","v":0},{"$f":"'North West (Scenarios)'!AN142","v":0},{"$f":"'North West (Scenarios)'!AO142","v":0},{"$f":"'North West (Scenarios)'!AP142","v":0.25},{"$f":"'North West (Scenarios)'!AQ142","v":0.25},{"$f":"'North West (Scenarios)'!AR142","v":0.25},{"$f":"'North West (Scenarios)'!AS142","v":0.25},{"$f":"'North West (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH143","v":0.25},{"$f":"'North West (Scenarios)'!AI143","v":0.25},{"$f":"'North West (Scenarios)'!AJ143","v":0.25},{"$f":"'North West (Scenarios)'!AK143","v":0.25},{"$f":"'North West (Scenarios)'!AL143","v":0.25},{"$f":"'North West (Scenarios)'!AM143","v":0.25},{"$f":"'North West (Scenarios)'!AN143","v":0.25},{"$f":"'North West (Scenarios)'!AO143","v":0.25},{"$f":"'North West (Scenarios)'!AP143","v":0},{"$f":"'North West (Scenarios)'!AQ143","v":0},{"$f":"'North West (Scenarios)'!AR143","v":0},{"$f":"'North West (Scenarios)'!AS143","v":0},{"$f":"'North West (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH83 * NWsf","v":26.755128089738875},{"$f":"'[3]North West'!AI83 * NWsf","v":20.976465024512599},{"$f":"'[3]North West'!AJ83 * NWsf","v":18.513495507612237},{"$f":"'[3]North West'!AK83 * NWsf","v":19.396546853161471},{"$f":"'[3]North West'!AL83 * NWsf","v":22.458290120863197},{"$f":"'[3]North West'!AM83 * NWsf","v":19.398218627932714},{"$f":"'[3]North West'!AN83 * NWsf","v":19.491255354053756},{"$f":"'[3]North West'!AO83 * NWsf","v":18.31936037236791},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH84 * NWsf","v":27.005373373429492},{"$f":"'[3]North West'!AI84 * NWsf","v":19.005457979321978},{"$f":"'[3]North West'!AJ84 * NWsf","v":14.730362120809435},{"$f":"'[3]North West'!AK84 * NWsf","v":14.519206994963026},{"$f":"'[3]North West'!AL84 * NWsf","v":17.085149865437526},{"$f":"'[3]North West'!AM84 * NWsf","v":16.943538308445973},{"$f":"'[3]North West'!AN84 * NWsf","v":15.590105875800626},{"$f":"'[3]North West'!AO84 * NWsf","v":11.874802355229546},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH85 * NWsf","v":109.75513043842714},{"$f":"'[3]North West'!AI85 * NWsf","v":107.66686749003685},{"$f":"'[3]North West'!AJ85 * NWsf","v":108.60696494290444},{"$f":"'[3]North West'!AK85 * NWsf","v":110.850627861094},{"$f":"'[3]North West'!AL85 * NWsf","v":108.5403185898889},{"$f":"'[3]North West'!AM85 * NWsf","v":107.9546056783939},{"$f":"'[3]North West'!AN85 * NWsf","v":107.18352514504889},{"$f":"'[3]North West'!AO85 * NWsf","v":105.9329947479219},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH86 * NWsf","v":108.94708772700839},{"$f":"'[3]North West'!AI86 * NWsf","v":109.4368132647527},{"$f":"'[3]North West'!AJ86 * NWsf","v":109.92894654625842},{"$f":"'[3]North West'!AK86 * NWsf","v":110.14879000786392},{"$f":"'[3]North West'!AL86 * NWsf","v":110.56121691902375},{"$f":"'[3]North West'!AM86 * NWsf","v":110.91618052640536},{"$f":"'[3]North West'!AN86 * NWsf","v":111.28443147524898},{"$f":"'[3]North West'!AO86 * NWsf","v":111.42754496623068},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH91","v":0},{"$f":"'[3]North West'!AI91","v":0},{"$f":"'[3]North West'!AJ91","v":0},{"$f":"'[3]North West'!AK91","v":0},{"$f":"'[3]North West'!AL91","v":0},{"$f":"'[3]North West'!AM91","v":0},{"$f":"'[3]North West'!AN91","v":0},{"$f":"'[3]North West'!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH92","v":1},{"$f":"'[3]North West'!AI92","v":1},{"$f":"'[3]North West'!AJ92","v":1},{"$f":"'[3]North West'!AK92","v":1},{"$f":"'[3]North West'!AL92","v":1},{"$f":"'[3]North West'!AM92","v":1},{"$f":"'[3]North West'!AN92","v":1},{"$f":"'[3]North West'!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH93","v":0},{"$f":"'[3]North West'!AI93","v":0},{"$f":"'[3]North West'!AJ93","v":0},{"$f":"'[3]North West'!AK93","v":0},{"$f":"'[3]North West'!AL93","v":0},{"$f":"'[3]North West'!AM93","v":0},{"$f":"'[3]North West'!AN93","v":0},{"$f":"'[3]North West'!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH94","v":0},{"$f":"'[3]North West'!AI94","v":0},{"$f":"'[3]North West'!AJ94","v":0},{"$f":"'[3]North West'!AK94","v":0},{"$f":"'[3]North West'!AL94","v":0},{"$f":"'[3]North West'!AM94","v":0},{"$f":"'[3]North West'!AN94","v":0},{"$f":"'[3]North West'!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH97","v":0.05},{"$f":"'[3]North West'!AI97","v":0.05},{"$f":"'[3]North West'!AJ97","v":0.05},{"$f":"'[3]North West'!AK97","v":0.05},{"$f":"'[3]North West'!AL97","v":0.05},{"$f":"'[3]North West'!AM97","v":0.05},{"$f":"'[3]North West'!AN97","v":0.05},{"$f":"'[3]North West'!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH98","v":0},{"$f":"'[3]North West'!AI98","v":0},{"$f":"'[3]North West'!AJ98","v":0},{"$f":"'[3]North West'!AK98","v":0},{"$f":"'[3]North West'!AL98","v":0},{"$f":"'[3]North West'!AM98","v":0},{"$f":"'[3]North West'!AN98","v":0},{"$f":"'[3]North West'!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH99","v":0.3},{"$f":"'[3]North West'!AI99","v":0.3},{"$f":"'[3]North West'!AJ99","v":0.3},{"$f":"'[3]North West'!AK99","v":0.3},{"$f":"'[3]North West'!AL99","v":0.3},{"$f":"'[3]North West'!AM99","v":0.3},{"$f":"'[3]North West'!AN99","v":0.3},{"$f":"'[3]North West'!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH100","v":0.65},{"$f":"'[3]North West'!AI100","v":0.65},{"$f":"'[3]North West'!AJ100","v":0.65},{"$f":"'[3]North West'!AK100","v":0.65},{"$f":"'[3]North West'!AL100","v":0.65},{"$f":"'[3]North West'!AM100","v":0.65},{"$f":"'[3]North West'!AN100","v":0.65},{"$f":"'[3]North West'!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH103","v":0.9},{"$f":"'[3]North West'!AI103","v":0.9},{"$f":"'[3]North West'!AJ103","v":0.9},{"$f":"'[3]North West'!AK103","v":0.9},{"$f":"'[3]North West'!AL103","v":0.9},{"$f":"'[3]North West'!AM103","v":0.9},{"$f":"'[3]North West'!AN103","v":0.9},{"$f":"'[3]North West'!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH104","v":0},{"$f":"'[3]North West'!AI104","v":0},{"$f":"'[3]North West'!AJ104","v":0},{"$f":"'[3]North West'!AK104","v":0},{"$f":"'[3]North West'!AL104","v":0},{"$f":"'[3]North West'!AM104","v":0},{"$f":"'[3]North West'!AN104","v":0},{"$f":"'[3]North West'!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH105","v":0.1},{"$f":"'[3]North West'!AI105","v":0.1},{"$f":"'[3]North West'!AJ105","v":0.1},{"$f":"'[3]North West'!AK105","v":0.1},{"$f":"'[3]North West'!AL105","v":0.1},{"$f":"'[3]North West'!AM105","v":0.1},{"$f":"'[3]North West'!AN105","v":0.1},{"$f":"'[3]North West'!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH106","v":0},{"$f":"'[3]North West'!AI106","v":0},{"$f":"'[3]North West'!AJ106","v":0},{"$f":"'[3]North West'!AK106","v":0},{"$f":"'[3]North West'!AL106","v":0},{"$f":"'[3]North West'!AM106","v":0},{"$f":"'[3]North West'!AN106","v":0},{"$f":"'[3]North West'!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH109","v":1},{"$f":"'[3]North West'!AI109","v":1},{"$f":"'[3]North West'!AJ109","v":1},{"$f":"'[3]North West'!AK109","v":1},{"$f":"'[3]North West'!AL109","v":1},{"$f":"'[3]North West'!AM109","v":1},{"$f":"'[3]North West'!AN109","v":1},{"$f":"'[3]North West'!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH110","v":0},{"$f":"'[3]North West'!AI110","v":0},{"$f":"'[3]North West'!AJ110","v":0},{"$f":"'[3]North West'!AK110","v":0},{"$f":"'[3]North West'!AL110","v":0},{"$f":"'[3]North West'!AM110","v":0},{"$f":"'[3]North West'!AN110","v":0},{"$f":"'[3]North West'!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH111","v":0},{"$f":"'[3]North West'!AI111","v":0},{"$f":"'[3]North West'!AJ111","v":0},{"$f":"'[3]North West'!AK111","v":0},{"$f":"'[3]North West'!AL111","v":0},{"$f":"'[3]North West'!AM111","v":0},{"$f":"'[3]North West'!AN111","v":0},{"$f":"'[3]North West'!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH112","v":0},{"$f":"'[3]North West'!AI112","v":0},{"$f":"'[3]North West'!AJ112","v":0},{"$f":"'[3]North West'!AK112","v":0},{"$f":"'[3]North West'!AL112","v":0},{"$f":"'[3]North West'!AM112","v":0},{"$f":"'[3]North West'!AN112","v":0},{"$f":"'[3]North West'!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH115","v":0},{"$f":"'[3]North West'!AI115","v":0},{"$f":"'[3]North West'!AJ115","v":0},{"$f":"'[3]North West'!AK115","v":0},{"$f":"'[3]North West'!AL115","v":0},{"$f":"'[3]North West'!AM115","v":0},{"$f":"'[3]North West'!AN115","v":0},{"$f":"'[3]North West'!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH116","v":0.15},{"$f":"'[3]North West'!AI116","v":0.15},{"$f":"'[3]North West'!AJ116","v":0.15},{"$f":"'[3]North West'!AK116","v":0.15},{"$f":"'[3]North West'!AL116","v":0.15},{"$f":"'[3]North West'!AM116","v":0.15},{"$f":"'[3]North West'!AN116","v":0.15},{"$f":"'[3]North West'!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH117","v":0.85},{"$f":"'[3]North West'!AI117","v":0.85},{"$f":"'[3]North West'!AJ117","v":0.85},{"$f":"'[3]North West'!AK117","v":0.85},{"$f":"'[3]North West'!AL117","v":0.85},{"$f":"'[3]North West'!AM117","v":0.85},{"$f":"'[3]North West'!AN117","v":0.85},{"$f":"'[3]North West'!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH118","v":0},{"$f":"'[3]North West'!AI118","v":0},{"$f":"'[3]North West'!AJ118","v":0},{"$f":"'[3]North West'!AK118","v":0},{"$f":"'[3]North West'!AL118","v":0},{"$f":"'[3]North West'!AM118","v":0},{"$f":"'[3]North West'!AN118","v":0},{"$f":"'[3]North West'!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH121","v":0},{"$f":"'[3]North West'!AI121","v":0},{"$f":"'[3]North West'!AJ121","v":0},{"$f":"'[3]North West'!AK121","v":0},{"$f":"'[3]North West'!AL121","v":0},{"$f":"'[3]North West'!AM121","v":0},{"$f":"'[3]North West'!AN121","v":0},{"$f":"'[3]North West'!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH122","v":0},{"$f":"'[3]North West'!AI122","v":0},{"$f":"'[3]North West'!AJ122","v":0},{"$f":"'[3]North West'!AK122","v":0},{"$f":"'[3]North West'!AL122","v":0},{"$f":"'[3]North West'!AM122","v":0},{"$f":"'[3]North West'!AN122","v":0},{"$f":"'[3]North West'!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH123","v":0.5},{"$f":"'[3]North West'!AI123","v":0.5},{"$f":"'[3]North West'!AJ123","v":0.5},{"$f":"'[3]North West'!AK123","v":0.5},{"$f":"'[3]North West'!AL123","v":0.5},{"$f":"'[3]North West'!AM123","v":0.5},{"$f":"'[3]North West'!AN123","v":0.5},{"$f":"'[3]North West'!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH124","v":0.5},{"$f":"'[3]North West'!AI124","v":0.5},{"$f":"'[3]North West'!AJ124","v":0.5},{"$f":"'[3]North West'!AK124","v":0.5},{"$f":"'[3]North West'!AL124","v":0.5},{"$f":"'[3]North West'!AM124","v":0.5},{"$f":"'[3]North West'!AN124","v":0.5},{"$f":"'[3]North West'!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH127","v":0},{"$f":"'[3]North West'!AI127","v":0},{"$f":"'[3]North West'!AJ127","v":0},{"$f":"'[3]North West'!AK127","v":0},{"$f":"'[3]North West'!AL127","v":0},{"$f":"'[3]North West'!AM127","v":0},{"$f":"'[3]North West'!AN127","v":0},{"$f":"'[3]North West'!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH128","v":0},{"$f":"'[3]North West'!AI128","v":0},{"$f":"'[3]North West'!AJ128","v":0},{"$f":"'[3]North West'!AK128","v":0},{"$f":"'[3]North West'!AL128","v":0},{"$f":"'[3]North West'!AM128","v":0},{"$f":"'[3]North West'!AN128","v":0},{"$f":"'[3]North West'!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH129","v":0},{"$f":"'[3]North West'!AI129","v":0},{"$f":"'[3]North West'!AJ129","v":0},{"$f":"'[3]North West'!AK129","v":0},{"$f":"'[3]North West'!AL129","v":0},{"$f":"'[3]North West'!AM129","v":0},{"$f":"'[3]North West'!AN129","v":0},{"$f":"'[3]North West'!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH130","v":1},{"$f":"'[3]North West'!AI130","v":1},{"$f":"'[3]North West'!AJ130","v":1},{"$f":"'[3]North West'!AK130","v":1},{"$f":"'[3]North West'!AL130","v":1},{"$f":"'[3]North West'!AM130","v":1},{"$f":"'[3]North West'!AN130","v":1},{"$f":"'[3]North West'!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH133","v":1},{"$f":"'[3]North West'!AI133","v":1},{"$f":"'[3]North West'!AJ133","v":1},{"$f":"'[3]North West'!AK133","v":1},{"$f":"'[3]North West'!AL133","v":1},{"$f":"'[3]North West'!AM133","v":1},{"$f":"'[3]North West'!AN133","v":1},{"$f":"'[3]North West'!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH134","v":0},{"$f":"'[3]North West'!AI134","v":0},{"$f":"'[3]North West'!AJ134","v":0},{"$f":"'[3]North West'!AK134","v":0},{"$f":"'[3]North West'!AL134","v":0},{"$f":"'[3]North West'!AM134","v":0},{"$f":"'[3]North West'!AN134","v":0},{"$f":"'[3]North West'!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH135","v":0},{"$f":"'[3]North West'!AI135","v":0},{"$f":"'[3]North West'!AJ135","v":0},{"$f":"'[3]North West'!AK135","v":0},{"$f":"'[3]North West'!AL135","v":0},{"$f":"'[3]North West'!AM135","v":0},{"$f":"'[3]North West'!AN135","v":0},{"$f":"'[3]North West'!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH136","v":0},{"$f":"'[3]North West'!AI136","v":0},{"$f":"'[3]North West'!AJ136","v":0},{"$f":"'[3]North West'!AK136","v":0},{"$f":"'[3]North West'!AL136","v":0},{"$f":"'[3]North West'!AM136","v":0},{"$f":"'[3]North West'!AN136","v":0},{"$f":"'[3]North West'!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH139","v":0.5},{"$f":"'[3]North West'!AI139","v":0.5},{"$f":"'[3]North West'!AJ139","v":0.5},{"$f":"'[3]North West'!AK139","v":0.5},{"$f":"'[3]North West'!AL139","v":0.5},{"$f":"'[3]North West'!AM139","v":0.5},{"$f":"'[3]North West'!AN139","v":0.5},{"$f":"'[3]North West'!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH140","v":0},{"$f":"'[3]North West'!AI140","v":0},{"$f":"'[3]North West'!AJ140","v":0},{"$f":"'[3]North West'!AK140","v":0},{"$f":"'[3]North West'!AL140","v":0},{"$f":"'[3]North West'!AM140","v":0},{"$f":"'[3]North West'!AN140","v":0},{"$f":"'[3]North West'!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH141","v":0.5},{"$f":"'[3]North West'!AI141","v":0.5},{"$f":"'[3]North West'!AJ141","v":0.5},{"$f":"'[3]North West'!AK141","v":0.5},{"$f":"'[3]North West'!AL141","v":0.5},{"$f":"'[3]North West'!AM141","v":0.5},{"$f":"'[3]North West'!AN141","v":0.5},{"$f":"'[3]North West'!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH142","v":0},{"$f":"'[3]North West'!AI142","v":0},{"$f":"'[3]North West'!AJ142","v":0},{"$f":"'[3]North West'!AK142","v":0},{"$f":"'[3]North West'!AL142","v":0},{"$f":"'[3]North West'!AM142","v":0},{"$f":"'[3]North West'!AN142","v":0},{"$f":"'[3]North West'!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH158 * NWsf","v":42.036519392305628},{"$f":"'[3]North West'!AI158 * NWsf","v":42.105770178881542},{"$f":"'[3]North West'!AJ158 * NWsf","v":42.118158512795048},{"$f":"'[3]North West'!AK158 * NWsf","v":42.118158512795034},{"$f":"'[3]North West'!AL158 * NWsf","v":42.118158512795034},{"$f":"'[3]North West'!AM158 * NWsf","v":42.118158512795048},{"$f":"'[3]North West'!AN158 * NWsf","v":42.118158512795034},{"$f":"'[3]North West'!AO158 * NWsf","v":42.118158512795048},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":59.21220025019457},{"$f":"SUM(AI262:AI264)","v":58.613642285710768},55.813795081117689,54.996109942516107,55.21854113994808,55.816789008939367,62.840683958621725,68.714431938238604,95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I168 * NWsf","v":0.70715998173989192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":8.839499771748649E-2},{"$f":"($I$272/8)*(1+$AI$68)","v":9.2030683973606697E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":9.5714212099650309E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":9.9439409234568704E-2},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0.10320617405637415},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0.10690766348890601},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0.11051258990175192},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0.11392300842611999},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"'[3]North West'!I170 * NWsf","v":-2.6899256896661052},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-0.33624071120826315},{"$f":"($I$274/8)*(1+$AI$68)","v":-0.35007029166025899},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":-0.36408185508396085},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":-0.37825192088382864},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":-0.39258010364690804},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":-0.40665998906420442},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":-0.42037256389544936},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":-0.43334526121726297},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":-0.33624071120826315},{"$f":"AI274+AI275","v":-0.35007029166025899},-0.36408185508396085,-0.37825192088382864,-0.39258010364690804,-0.40665998906420442,-0.42037256389544936,-0.43334526121726297,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH174 * NWsf","v":3.9882933530161599},{"$f":"'[3]North West'!AI174 * NWsf","v":3.7054541278891406},{"$f":"'[3]North West'!AJ174 * NWsf","v":3.5204455755206991},{"$f":"'[3]North West'!AK174 * NWsf","v":3.5284750711708854},{"$f":"'[3]North West'!AL174 * NWsf","v":3.5281610436775406},{"$f":"'[3]North West'!AM174 * NWsf","v":3.5287123892179015},{"$f":"'[3]North West'!AN174 * NWsf","v":3.5371196398429765},{"$f":"'[3]North West'!AO174 * NWsf","v":3.4903653779392618},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH175 * NWsf","v":3.9882933530161599},{"$f":"'[3]North West'!AI175 * NWsf","v":3.7054541278891406},{"$f":"'[3]North West'!AJ175 * NWsf","v":3.5204455755206991},{"$f":"'[3]North West'!AK175 * NWsf","v":3.5284750711708854},{"$f":"'[3]North West'!AL175 * NWsf","v":3.5281610436775406},{"$f":"'[3]North West'!AM175 * NWsf","v":3.5287123892179015},{"$f":"'[3]North West'!AN175 * NWsf","v":3.5371196398429765},{"$f":"'[3]North West'!AO175 * NWsf","v":3.4903653779392618},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":3.9882933530161599},{"$f":"AI282","v":3.7054541278891406},3.5204455755206991,3.5284750711708854,3.5281610436775406,3.5287123892179015,3.5371196398429765,3.4903653779392618,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":3.9882933530161599},{"$f":"AI286","v":3.7054541278891406},3.5204455755206991,3.5284750711708854,3.5281610436775406,3.5287123892179015,3.5371196398429765,3.4903653779392618,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'North West (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH160","v":0},{"$f":"'North West (Scenarios)'!AI160","v":0},{"$f":"'North West (Scenarios)'!AJ160","v":0},{"$f":"'North West (Scenarios)'!AK160","v":0},{"$f":"'North West (Scenarios)'!AL160","v":0},{"$f":"'North West (Scenarios)'!AM160","v":0},{"$f":"'North West (Scenarios)'!AN160","v":0},{"$f":"'North West (Scenarios)'!AO160","v":0},{"$f":"'North West (Scenarios)'!AP160","v":0},{"$f":"'North West (Scenarios)'!AQ160","v":0},{"$f":"'North West (Scenarios)'!AR160","v":0},{"$f":"'North West (Scenarios)'!AS160","v":0},{"$f":"'North West (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH161","v":0},{"$f":"'North West (Scenarios)'!AI161","v":0},{"$f":"'North West (Scenarios)'!AJ161","v":0},{"$f":"'North West (Scenarios)'!AK161","v":0},{"$f":"'North West (Scenarios)'!AL161","v":0},{"$f":"'North West (Scenarios)'!AM161","v":0},{"$f":"'North West (Scenarios)'!AN161","v":0},{"$f":"'North West (Scenarios)'!AO161","v":0},{"$f":"'North West (Scenarios)'!AP161","v":0},{"$f":"'North West (Scenarios)'!AQ161","v":0},{"$f":"'North West (Scenarios)'!AR161","v":0},{"$f":"'North West (Scenarios)'!AS161","v":0},{"$f":"'North West (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH162","v":0},{"$f":"'North West (Scenarios)'!AI162","v":0},{"$f":"'North West (Scenarios)'!AJ162","v":0},{"$f":"'North West (Scenarios)'!AK162","v":0},{"$f":"'North West (Scenarios)'!AL162","v":0},{"$f":"'North West (Scenarios)'!AM162","v":0},{"$f":"'North West (Scenarios)'!AN162","v":0},{"$f":"'North West (Scenarios)'!AO162","v":0},{"$f":"'North West (Scenarios)'!AP162","v":0},{"$f":"'North West (Scenarios)'!AQ162","v":0},{"$f":"'North West (Scenarios)'!AR162","v":0},{"$f":"'North West (Scenarios)'!AS162","v":0},{"$f":"'North West (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH163","v":0},{"$f":"'North West (Scenarios)'!AI163","v":0},{"$f":"'North West (Scenarios)'!AJ163","v":0},{"$f":"'North West (Scenarios)'!AK163","v":0},{"$f":"'North West (Scenarios)'!AL163","v":0},{"$f":"'North West (Scenarios)'!AM163","v":0},{"$f":"'North West (Scenarios)'!AN163","v":0},{"$f":"'North West (Scenarios)'!AO163","v":0},{"$f":"'North West (Scenarios)'!AP163","v":0},{"$f":"'North West (Scenarios)'!AQ163","v":0},{"$f":"'North West (Scenarios)'!AR163","v":0},{"$f":"'North West (Scenarios)'!AS163","v":0},{"$f":"'North West (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH164","v":0},{"$f":"'North West (Scenarios)'!AI164","v":0},{"$f":"'North West (Scenarios)'!AJ164","v":0},{"$f":"'North West (Scenarios)'!AK164","v":0},{"$f":"'North West (Scenarios)'!AL164","v":0},{"$f":"'North West (Scenarios)'!AM164","v":0},{"$f":"'North West (Scenarios)'!AN164","v":0},{"$f":"'North West (Scenarios)'!AO164","v":0},{"$f":"'North West (Scenarios)'!AP164","v":0},{"$f":"'North West (Scenarios)'!AQ164","v":0},{"$f":"'North West (Scenarios)'!AR164","v":0},{"$f":"'North West (Scenarios)'!AS164","v":0},{"$f":"'North West (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH165","v":0},{"$f":"'North West (Scenarios)'!AI165","v":0},{"$f":"'North West (Scenarios)'!AJ165","v":0},{"$f":"'North West (Scenarios)'!AK165","v":0},{"$f":"'North West (Scenarios)'!AL165","v":0},{"$f":"'North West (Scenarios)'!AM165","v":0},{"$f":"'North West (Scenarios)'!AN165","v":0},{"$f":"'North West (Scenarios)'!AO165","v":0},{"$f":"'North West (Scenarios)'!AP165","v":0},{"$f":"'North West (Scenarios)'!AQ165","v":0},{"$f":"'North West (Scenarios)'!AR165","v":0},{"$f":"'North West (Scenarios)'!AS165","v":0},{"$f":"'North West (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'North West (Scenarios)'!AH166","v":0},{"$f":"'North West (Scenarios)'!AI166","v":0},{"$f":"'North West (Scenarios)'!AJ166","v":0},{"$f":"'North West (Scenarios)'!AK166","v":0},{"$f":"'North West (Scenarios)'!AL166","v":0},{"$f":"'North West (Scenarios)'!AM166","v":0},{"$f":"'North West (Scenarios)'!AN166","v":0},{"$f":"'North West (Scenarios)'!AO166","v":0},{"$f":"'North West (Scenarios)'!AP166","v":0},{"$f":"'North West (Scenarios)'!AQ166","v":0},{"$f":"'North West (Scenarios)'!AR166","v":0},{"$f":"'North West (Scenarios)'!AS166","v":0},{"$f":"'North West (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'North West (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'North West (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH182 * NWsf","v":1904.4448631357782}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH183 * NWsf","v":670.46852679127744}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"'[3]North West'!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH186 * NWsf","v":-0.11475689542498629},{"$f":"'[3]North West'!AI186 * NWsf","v":-1.045000461600273},{"$f":"'[3]North West'!AJ186 * NWsf","v":-0.37528432795071137},{"$f":"'[3]North West'!AK186 * NWsf","v":-3.2382108361473381},{"$f":"'[3]North West'!AL186 * NWsf","v":0},{"$f":"'[3]North West'!AM186 * NWsf","v":0},{"$f":"'[3]North West'!AN186 * NWsf","v":0},{"$f":"'[3]North West'!AO186 * NWsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH187","v":45},{"$f":"'[3]North West'!AI187","v":44},{"$f":"'[3]North West'!AJ187","v":43},{"$f":"'[3]North West'!AK187","v":42},{"$f":"'[3]North West'!AL187","v":41},{"$f":"'[3]North West'!AM187","v":40},{"$f":"'[3]North West'!AN187","v":39},{"$f":"'[3]North West'!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"'[3]North West'!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH193","v":0.15},{"$f":"'[3]North West'!AI193","v":0.15},{"$f":"'[3]North West'!AJ193","v":2.5000000000000001E-2},{"$f":"'[3]North West'!AK193","v":0},{"$f":"'[3]North West'!AL193","v":0.05},{"$f":"'[3]North West'!AM193","v":0.125},{"$f":"'[3]North West'!AN193","v":0.2},{"$f":"'[3]North West'!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"'[3]North West'!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!W195 * NWsf","v":67.926645390025428},{"$f":"'[3]North West'!X195 * NWsf","v":64.258899958598576},{"$f":"'[3]North West'!Y195 * NWsf","v":57.950377816544375},{"$f":"'[3]North West'!Z195 * NWsf","v":68.083690948244325},{"$f":"'[3]North West'!AA195 * NWsf","v":69.064916410193916},{"$f":"'[3]North West'!AB195 * NWsf","v":135.58034565702062},{"$f":"'[3]North West'!AC195 * NWsf","v":107.83972957003729},{"$f":"'[3]North West'!AD195 * NWsf","v":130.17253823259145},{"$f":"'[3]North West'!AE195 * NWsf","v":162.5143147153492},{"$f":"'[3]North West'!AF195 * NWsf","v":172.14487942067197},{"$f":"'[3]North West'!AG195 * NWsf","v":127.19145700610486}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH197 * NWsf","v":18.212854929583418},{"$f":"'[3]North West'!AI197 * NWsf","v":0},{"$f":"'[3]North West'!AJ197 * NWsf","v":0},{"$f":"'[3]North West'!AK197 * NWsf","v":0},{"$f":"'[3]North West'!AL197 * NWsf","v":0},{"$f":"'[3]North West'!AM197 * NWsf","v":0},{"$f":"'[3]North West'!AN197 * NWsf","v":0},{"$f":"'[3]North West'!AO197 * NWsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH198 * NWsf","v":0},{"$f":"'[3]North West'!AI198 * NWsf","v":0},{"$f":"'[3]North West'!AJ198 * NWsf","v":-8.4944892763089433E-2},{"$f":"'[3]North West'!AK198 * NWsf","v":-0.35099434569231075},{"$f":"'[3]North West'!AL198 * NWsf","v":-0.65651465216829075},{"$f":"'[3]North West'!AM198 * NWsf","v":-2.7573615391068214},{"$f":"'[3]North West'!AN198 * NWsf","v":-1.5756351652038978},{"$f":"'[3]North West'!AO198 * NWsf","v":-3.9390879130097445},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!V199 * NWsf","v":0},{"$f":"'[3]North West'!W199 * NWsf","v":0},{"$f":"'[3]North West'!X199 * NWsf","v":0},{"$f":"'[3]North West'!Y199 * NWsf","v":0},{"$f":"'[3]North West'!Z199 * NWsf","v":0},{"$f":"'[3]North West'!AA199 * NWsf","v":0},{"$f":"'[3]North West'!AB199 * NWsf","v":5.0251746763845935},{"$f":"'[3]North West'!AC199 * NWsf","v":8.9559496273930658E-2},{"$f":"'[3]North West'!AD199 * NWsf","v":1.2747247997876732},{"$f":"'[3]North West'!AE199 * NWsf","v":4.003407646790782},{"$f":"'[3]North West'!AF199 * NWsf","v":6.034516976606513},{"$f":"'[3]North West'!AG199 * NWsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},-8.4944892763089433E-2,-0.35099434569231075,-0.65651465216829075,-2.7573615391068214,-1.5756351652038978,-3.9390879130097445,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},8.4944892763089433E-2,0.35099434569231075,0.65651465216829075,1.7444742244881772,-0.32289860102986823,3.1746686659327819,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.276323530320497,105.06697054729406,109.04187268632739,113.30813176772979,117.60208529972253,124.53747130781642,145.23406890946322,150.80902353048106,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":-0.11475689542498629},-1.045000461600273,-0.37528432795071137,-3.2382108361473381,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":-18.212854929583418},0,8.4944892763089433E-2,0.35099434569231075,0.65651465216829075,2.7573615391068214,1.5756351652038978,3.9390879130097445,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":77.948711705312093},{"$f":"SUM(AI342:AI344)","v":104.02197008569379},108.75153325113978,110.42091527727477,118.25859995189083,127.29483284692324,146.80970407466711,154.74811144349081,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},8.4944892763089433E-2,0.35099434569231075,0.65651465216829075,1.7444742244881772,-0.32289860102986823,3.1746686659327819,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":77.948711705312093},{"$f":"SUM(AI345:AI351)","v":104.02197008569379},108.83647814390287,110.77190962296709,118.91511460405913,129.03930707141143,146.48680547363725,157.9227801094236,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"'[3]North West'!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"'[3]North West'!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AC206 * NWsf","v":0},{"$f":"'[3]North West'!AD206 * NWsf","v":0},{"$f":"'[3]North West'!AE206 * NWsf","v":0},{"$f":"'[3]North West'!AF206 * NWsf","v":0},{"$f":"'[3]North West'!AG206 * NWsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AC207 * NWsf","v":0},{"$f":"'[3]North West'!AD207 * NWsf","v":0.2176639234542124},{"$f":"'[3]North West'!AE207 * NWsf","v":2.399491119694197},{"$f":"'[3]North West'!AF207 * NWsf","v":1.0421993209885343},{"$f":"'[3]North West'!AG207 * NWsf","v":2.3336747025831555},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AC209 * NWsf","v":0},{"$f":"'[3]North West'!AD209 * NWsf","v":2.4325591309399406},{"$f":"'[3]North West'!AE209 * NWsf","v":1.7776323369888163},{"$f":"'[3]North West'!AF209 * NWsf","v":1.1063467259520767},{"$f":"'[3]North West'!AG209 * NWsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!Y218","v":0.3},{"$f":"'[3]North West'!Z218","v":0.3},{"$f":"'[3]North West'!AA218","v":0.3},{"$f":"'[3]North West'!AB218","v":0.3},{"$f":"'[3]North West'!AC218","v":0.28000000000000003},{"$f":"'[3]North West'!AD218","v":0.28000000000000003},{"$f":"'[3]North West'!AE218","v":0.28000000000000003},{"$f":"'[3]North West'!AF218","v":0.26},{"$f":"'[3]North West'!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!V220","v":0.25},{"$f":"'[3]North West'!W220","v":0.25},{"$f":"'[3]North West'!X220","v":0.25},{"$f":"'[3]North West'!Y220","v":0.25},{"$f":"'[3]North West'!Z220","v":0.25},{"$f":"'[3]North West'!AA220","v":0.25},{"$f":"'[3]North West'!AB220","v":0.25},{"$f":"'[3]North West'!AC220","v":0.2},{"$f":"'[3]North West'!AD220","v":0.2},{"$f":"'[3]North West'!AE220","v":0.2},{"$f":"'[3]North West'!AF220","v":0.2},{"$f":"'[3]North West'!AG220","v":0.18000000000000002},{"$f":"'[3]North West'!AH220","v":0.18000000000000002},{"$f":"'[3]North West'!AI220","v":0.18000000000000002},{"$f":"'[3]North West'!AJ220","v":0.18000000000000002},{"$f":"'[3]North West'!AK220","v":0.18000000000000002},{"$f":"'[3]North West'!AL220","v":0.18000000000000002},{"$f":"'[3]North West'!AM220","v":0.18000000000000002},{"$f":"'[3]North West'!AN220","v":0.18000000000000002},{"$f":"'[3]North West'!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!V221","v":0.06},{"$f":"'[3]North West'!W221","v":0.06},{"$f":"'[3]North West'!X221","v":0.06},{"$f":"'[3]North West'!Y221","v":0.06},{"$f":"'[3]North West'!Z221","v":0.06},{"$f":"'[3]North West'!AA221","v":0.06},{"$f":"'[3]North West'!AB221","v":0.06},{"$f":"'[3]North West'!AC221","v":0.1},{"$f":"'[3]North West'!AD221","v":0.1},{"$f":"'[3]North West'!AE221","v":0.1},{"$f":"'[3]North West'!AF221","v":0.1},{"$f":"'[3]North West'!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AI222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AJ222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AK222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AL222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AM222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AN222","v":2.2200000000000001E-2},{"$f":"'[3]North West'!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH226","v":74.804366178829994}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH228","v":152.03952377937102}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH230","v":5.4495390492073055}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AI238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AJ238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AK238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AL238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AM238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AN238","v":2.8999999999999998E-3},{"$f":"'[3]North West'!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH239","v":0.89756098390240724},{"$f":"'[3]North West'!AI239","v":0.89756098390240724},{"$f":"'[3]North West'!AJ239","v":0.89756098390240724},{"$f":"'[3]North West'!AK239","v":0.89756098390240724},{"$f":"'[3]North West'!AL239","v":0.89756098390240724},{"$f":"'[3]North West'!AM239","v":0.89756098390240724},{"$f":"'[3]North West'!AN239","v":0.89756098390240724},{"$f":"'[3]North West'!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH240","v":0},{"$f":"'[3]North West'!AI240","v":0},{"$f":"'[3]North West'!AJ240","v":0},{"$f":"'[3]North West'!AK240","v":0},{"$f":"'[3]North West'!AL240","v":0},{"$f":"'[3]North West'!AM240","v":0},{"$f":"'[3]North West'!AN240","v":0},{"$f":"'[3]North West'!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH241","v":0},{"$f":"'[3]North West'!AI241","v":0},{"$f":"'[3]North West'!AJ241","v":0},{"$f":"'[3]North West'!AK241","v":0},{"$f":"'[3]North West'!AL241","v":0},{"$f":"'[3]North West'!AM241","v":0},{"$f":"'[3]North West'!AN241","v":0},{"$f":"'[3]North West'!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH245","v":0.98870000000000002},{"$f":"'[3]North West'!AI245","v":0.98870000000000002},{"$f":"'[3]North West'!AJ245","v":0.98870000000000002},{"$f":"'[3]North West'!AK245","v":0.98870000000000002},{"$f":"'[3]North West'!AL245","v":0.98870000000000002},{"$f":"'[3]North West'!AM245","v":0.98870000000000002},{"$f":"'[3]North West'!AN245","v":0.98870000000000002},{"$f":"'[3]North West'!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AI246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AJ246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AK246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AL246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AM246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AN246","v":1.6271113794003381E-2},{"$f":"'[3]North West'!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH247","v":0},{"$f":"'[3]North West'!AI247","v":0},{"$f":"'[3]North West'!AJ247","v":0},{"$f":"'[3]North West'!AK247","v":0},{"$f":"'[3]North West'!AL247","v":0},{"$f":"'[3]North West'!AM247","v":0},{"$f":"'[3]North West'!AN247","v":0},{"$f":"'[3]North West'!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH248","v":0},{"$f":"'[3]North West'!AI248","v":0},{"$f":"'[3]North West'!AJ248","v":0},{"$f":"'[3]North West'!AK248","v":0},{"$f":"'[3]North West'!AL248","v":0},{"$f":"'[3]North West'!AM248","v":0},{"$f":"'[3]North West'!AN248","v":0},{"$f":"'[3]North West'!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH252","v":0},{"$f":"'[3]North West'!AI252","v":0},{"$f":"'[3]North West'!AJ252","v":0},{"$f":"'[3]North West'!AK252","v":0},{"$f":"'[3]North West'!AL252","v":0},{"$f":"'[3]North West'!AM252","v":0},{"$f":"'[3]North West'!AN252","v":0},{"$f":"'[3]North West'!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH253","v":0},{"$f":"'[3]North West'!AI253","v":0},{"$f":"'[3]North West'!AJ253","v":0},{"$f":"'[3]North West'!AK253","v":0},{"$f":"'[3]North West'!AL253","v":0},{"$f":"'[3]North West'!AM253","v":0},{"$f":"'[3]North West'!AN253","v":0},{"$f":"'[3]North West'!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH254","v":0},{"$f":"'[3]North West'!AI254","v":0},{"$f":"'[3]North West'!AJ254","v":0},{"$f":"'[3]North West'!AK254","v":0},{"$f":"'[3]North West'!AL254","v":0},{"$f":"'[3]North West'!AM254","v":0},{"$f":"'[3]North West'!AN254","v":0},{"$f":"'[3]North West'!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH255","v":0},{"$f":"'[3]North West'!AI255","v":0},{"$f":"'[3]North West'!AJ255","v":1},{"$f":"'[3]North West'!AK255","v":1},{"$f":"'[3]North West'!AL255","v":1},{"$f":"'[3]North West'!AM255","v":1},{"$f":"'[3]North West'!AN255","v":1},{"$f":"'[3]North West'!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH259","v":0},{"$f":"'[3]North West'!AI259","v":0},{"$f":"'[3]North West'!AJ259","v":0},{"$f":"'[3]North West'!AK259","v":0},{"$f":"'[3]North West'!AL259","v":0},{"$f":"'[3]North West'!AM259","v":0},{"$f":"'[3]North West'!AN259","v":0},{"$f":"'[3]North West'!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH260","v":0},{"$f":"'[3]North West'!AI260","v":0},{"$f":"'[3]North West'!AJ260","v":0},{"$f":"'[3]North West'!AK260","v":0},{"$f":"'[3]North West'!AL260","v":0},{"$f":"'[3]North West'!AM260","v":0},{"$f":"'[3]North West'!AN260","v":0},{"$f":"'[3]North West'!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH261","v":1},{"$f":"'[3]North West'!AI261","v":1},{"$f":"'[3]North West'!AJ261","v":1},{"$f":"'[3]North West'!AK261","v":1},{"$f":"'[3]North West'!AL261","v":1},{"$f":"'[3]North West'!AM261","v":1},{"$f":"'[3]North West'!AN261","v":1},{"$f":"'[3]North West'!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH262","v":1},{"$f":"'[3]North West'!AI262","v":1},{"$f":"'[3]North West'!AJ262","v":0},{"$f":"'[3]North West'!AK262","v":0},{"$f":"'[3]North West'!AL262","v":0},{"$f":"'[3]North West'!AM262","v":0},{"$f":"'[3]North West'!AN262","v":0},{"$f":"'[3]North West'!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AI266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AJ266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AK266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AL266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AM266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AN266","v":8.4000000000000012E-3},{"$f":"'[3]North West'!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AI267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AJ267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AK267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AL267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AM267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AN267","v":8.6167902303589283E-2},{"$f":"'[3]North West'!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH268","v":0},{"$f":"'[3]North West'!AI268","v":0},{"$f":"'[3]North West'!AJ268","v":0},{"$f":"'[3]North West'!AK268","v":0},{"$f":"'[3]North West'!AL268","v":0},{"$f":"'[3]North West'!AM268","v":0},{"$f":"'[3]North West'!AN268","v":0},{"$f":"'[3]North West'!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH269","v":0},{"$f":"'[3]North West'!AI269","v":0},{"$f":"'[3]North West'!AJ269","v":0},{"$f":"'[3]North West'!AK269","v":0},{"$f":"'[3]North West'!AL269","v":0},{"$f":"'[3]North West'!AM269","v":0},{"$f":"'[3]North West'!AN269","v":0},{"$f":"'[3]North West'!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH281 * NWsf","v":1.7053474075683777},{"$f":"'[3]North West'!AI281 * NWsf","v":1.6316502879311967},{"$f":"'[3]North West'!AJ281 * NWsf","v":1.6443638263939067},{"$f":"'[3]North West'!AK281 * NWsf","v":1.617716065953372},{"$f":"'[3]North West'!AL281 * NWsf","v":1.6250205892805076},{"$f":"'[3]North West'!AM281 * NWsf","v":1.6182205423001337},{"$f":"'[3]North West'!AN281 * NWsf","v":1.6172016150223698},{"$f":"'[3]North West'!AO281 * NWsf","v":1.6138591366664363},{"$f":"$AO454","v":1.6138591366664363},1.6138591366664363,1.6138591366664363,1.6138591366664363,1.6138591366664363]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH285 * NWsf","v":0},{"$f":"'[3]North West'!AI285 * NWsf","v":0},{"$f":"'[3]North West'!AJ285 * NWsf","v":0},{"$f":"'[3]North West'!AK285 * NWsf","v":0},{"$f":"'[3]North West'!AL285 * NWsf","v":0},{"$f":"'[3]North West'!AM285 * NWsf","v":0},{"$f":"'[3]North West'!AN285 * NWsf","v":0},{"$f":"'[3]North West'!AO285 * NWsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]North West'!AH289 * NWsf","v":272.46271962860391},{"$f":"'[3]North West'!AI289 * NWsf","v":257.08560375862413},{"$f":"'[3]North West'!AJ289 * NWsf","v":251.77976911758452},{"$f":"'[3]North West'!AK289 * NWsf","v":254.91517171708242},{"$f":"'[3]North West'!AL289 * NWsf","v":258.64497549521337},{"$f":"'[3]North West'!AM289 * NWsf","v":255.21254314117797},{"$f":"'[3]North West'!AN289 * NWsf","v":253.54931785015225},{"$f":"'[3]North West'!AO289 * NWsf","v":247.55470244175001},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,null,null,{"$f":"'[3]North West'!I290 * NWsf","v":2051.2048031501886}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'North West (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"West Midlands","index":31,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"West Midlands"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH120","v":2.92E-2},{"$f":"'West Midlands (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'West Midlands (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'West Midlands (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'West Midlands (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'West Midlands (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'West Midlands (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'West Midlands (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'West Midlands (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'West Midlands (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'West Midlands (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'West Midlands (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'West Midlands (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH9 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI9 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ9 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK9 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL9 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH10 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI10 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ10 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK10 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL10 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH11 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI11 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ11 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK11 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL11 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH12 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI12 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ12 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK12 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL12 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH24","v":0},{"$f":"'[1]West Midlands'!AI24","v":0},{"$f":"'[1]West Midlands'!AJ24","v":0},{"$f":"'[1]West Midlands'!AK24","v":0},{"$f":"'[1]West Midlands'!AL24","v":0},{"$f":"'[1]West Midlands'!AM24","v":0},{"$f":"'[1]West Midlands'!AN24","v":0},{"$f":"'[1]West Midlands'!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AM25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AN25 * WMsf","v":0},{"$f":"'[1]West Midlands'!AO25 * WMsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AM26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AN26 * WMsf","v":0},{"$f":"'[1]West Midlands'!AO26 * WMsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AI27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AJ27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AK27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AL27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AM27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AN27 * WMsf","v":0},{"$f":"'[1]West Midlands'!AO27 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH28 * WMsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]West Midlands'!AH29 * WMsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'West Midlands (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'West Midlands (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'West Midlands (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'West Midlands (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'West Midlands (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AG122","v":0.625},{"$f":"'West Midlands (Scenarios)'!AH122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AI122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AJ122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AK122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AL122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AM122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AN122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AO122","v":0.65},{"$f":"'West Midlands (Scenarios)'!AP122","v":0.6},{"$f":"'West Midlands (Scenarios)'!AQ122","v":0.6},{"$f":"'West Midlands (Scenarios)'!AR122","v":0.6},{"$f":"'West Midlands (Scenarios)'!AS122","v":0.6},{"$f":"'West Midlands (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!V128","v":173.875},{"$f":"'West Midlands (Scenarios)'!W128","v":177.517},{"$f":"'West Midlands (Scenarios)'!X128","v":182.47499999999999},{"$f":"'West Midlands (Scenarios)'!Y128","v":188.15},{"$f":"'West Midlands (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'West Midlands (Scenarios)'!AA128","v":200.3167},{"$f":"'West Midlands (Scenarios)'!AB128","v":208.5917},{"$f":"'West Midlands (Scenarios)'!AC128","v":214.7833},{"$f":"'West Midlands (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'West Midlands (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'West Midlands (Scenarios)'!AF128","v":237.3417},{"$f":"'West Midlands (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'West Midlands (Scenarios)'!AH128","v":251.733},{"$f":"'West Midlands (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'West Midlands (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'West Midlands (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'West Midlands (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'West Midlands (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'West Midlands (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'West Midlands (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'West Midlands (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'West Midlands (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'West Midlands (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'West Midlands (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'West Midlands (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'West Midlands (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'West Midlands (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'West Midlands (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'West Midlands (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'West Midlands (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'West Midlands (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'West Midlands (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'West Midlands (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'West Midlands (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'West Midlands (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'West Midlands (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'West Midlands (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'West Midlands (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'West Midlands (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'West Midlands (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'West Midlands (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'West Midlands (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'West Midlands (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'West Midlands (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'West Midlands (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: WMsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"'[3]West Midlands'!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AI148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AJ148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AK148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AL148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AM148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AN148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AO148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AP148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AQ148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AR148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AS148","v":0.24946223864843597},{"$f":"'West Midlands (Scenarios)'!AT148","v":0.24946223864843597}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH149","v":0.5},{"$f":"'West Midlands (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'West Midlands (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'West Midlands (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'West Midlands (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'West Midlands (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'West Midlands (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'West Midlands (Scenarios)'!AO149","v":1},{"$f":"'West Midlands (Scenarios)'!AP149","v":1},{"$f":"'West Midlands (Scenarios)'!AQ149","v":1},{"$f":"'West Midlands (Scenarios)'!AR149","v":1},{"$f":"'West Midlands (Scenarios)'!AS149","v":1},{"$f":"'West Midlands (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"'[3]West Midlands'!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"'[3]West Midlands'!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"'[3]West Midlands'!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"'[3]West Midlands'!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"'[3]West Midlands'!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"'[3]West Midlands'!I59","v":111.77479741299152}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I61 * WMsf","v":1620.9629342553494}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I62 * WMsf","v":1726.7618561640816}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I64 * WMsf","v":8835.4491767477284}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I65 * WMsf","v":9875.8054178375987}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'West Midlands (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'West Midlands (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AI138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AJ138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AK138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AL138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AM138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AN138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AO138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AP138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AQ138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AR138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AS138","v":0.05},{"$f":"'West Midlands (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AI139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AJ139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AK139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AL139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AM139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AN139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AO139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AP139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AQ139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AR139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AS139","v":0.05},{"$f":"'West Midlands (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AI140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AJ140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AK140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AL140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AM140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AN140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AO140","v":0.05},{"$f":"'West Midlands (Scenarios)'!AP140","v":0.03},{"$f":"'West Midlands (Scenarios)'!AQ140","v":0.03},{"$f":"'West Midlands (Scenarios)'!AR140","v":0.03},{"$f":"'West Midlands (Scenarios)'!AS140","v":0.03},{"$f":"'West Midlands (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AI141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AJ141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AK141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AL141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AM141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AN141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AO141","v":0.65},{"$f":"'West Midlands (Scenarios)'!AP141","v":0.6},{"$f":"'West Midlands (Scenarios)'!AQ141","v":0.6},{"$f":"'West Midlands (Scenarios)'!AR141","v":0.6},{"$f":"'West Midlands (Scenarios)'!AS141","v":0.6},{"$f":"'West Midlands (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH142","v":0},{"$f":"'West Midlands (Scenarios)'!AI142","v":0},{"$f":"'West Midlands (Scenarios)'!AJ142","v":0},{"$f":"'West Midlands (Scenarios)'!AK142","v":0},{"$f":"'West Midlands (Scenarios)'!AL142","v":0},{"$f":"'West Midlands (Scenarios)'!AM142","v":0},{"$f":"'West Midlands (Scenarios)'!AN142","v":0},{"$f":"'West Midlands (Scenarios)'!AO142","v":0},{"$f":"'West Midlands (Scenarios)'!AP142","v":0.25},{"$f":"'West Midlands (Scenarios)'!AQ142","v":0.25},{"$f":"'West Midlands (Scenarios)'!AR142","v":0.25},{"$f":"'West Midlands (Scenarios)'!AS142","v":0.25},{"$f":"'West Midlands (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AI143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AJ143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AK143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AL143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AM143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AN143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AO143","v":0.25},{"$f":"'West Midlands (Scenarios)'!AP143","v":0},{"$f":"'West Midlands (Scenarios)'!AQ143","v":0},{"$f":"'West Midlands (Scenarios)'!AR143","v":0},{"$f":"'West Midlands (Scenarios)'!AS143","v":0},{"$f":"'West Midlands (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH83 * WMsf","v":12.07521568135282},{"$f":"'[3]West Midlands'!AI83 * WMsf","v":13.719724497264693},{"$f":"'[3]West Midlands'!AJ83 * WMsf","v":14.459128628132179},{"$f":"'[3]West Midlands'!AK83 * WMsf","v":13.631854108369394},{"$f":"'[3]West Midlands'!AL83 * WMsf","v":15.752446762903933},{"$f":"'[3]West Midlands'!AM83 * WMsf","v":16.379570099665862},{"$f":"'[3]West Midlands'!AN83 * WMsf","v":14.376122582919274},{"$f":"'[3]West Midlands'!AO83 * WMsf","v":13.555479125055992},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH84 * WMsf","v":21.011068817223684},{"$f":"'[3]West Midlands'!AI84 * WMsf","v":20.791886374700844},{"$f":"'[3]West Midlands'!AJ84 * WMsf","v":10.662439320848179},{"$f":"'[3]West Midlands'!AK84 * WMsf","v":9.4095652359188282},{"$f":"'[3]West Midlands'!AL84 * WMsf","v":13.605085291942833},{"$f":"'[3]West Midlands'!AM84 * WMsf","v":11.729733826092223},{"$f":"'[3]West Midlands'!AN84 * WMsf","v":12.042189411108581},{"$f":"'[3]West Midlands'!AO84 * WMsf","v":7.2329332532154691},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH85 * WMsf","v":83.733812889526718},{"$f":"'[3]West Midlands'!AI85 * WMsf","v":82.9157771668919},{"$f":"'[3]West Midlands'!AJ85 * WMsf","v":84.367800779822701},{"$f":"'[3]West Midlands'!AK85 * WMsf","v":84.557856238824598},{"$f":"'[3]West Midlands'!AL85 * WMsf","v":83.91613231092046},{"$f":"'[3]West Midlands'!AM85 * WMsf","v":84.718153044980809},{"$f":"'[3]West Midlands'!AN85 * WMsf","v":85.711286861741925},{"$f":"'[3]West Midlands'!AO85 * WMsf","v":83.913673002652089},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH86 * WMsf","v":90.099949756399852},{"$f":"'[3]West Midlands'!AI86 * WMsf","v":90.343636435224226},{"$f":"'[3]West Midlands'!AJ86 * WMsf","v":90.683318865210353},{"$f":"'[3]West Midlands'!AK86 * WMsf","v":90.352818399975334},{"$f":"'[3]West Midlands'!AL86 * WMsf","v":90.65097625444956},{"$f":"'[3]West Midlands'!AM86 * WMsf","v":90.92369485605964},{"$f":"'[3]West Midlands'!AN86 * WMsf","v":91.209698939450462},{"$f":"'[3]West Midlands'!AO86 * WMsf","v":91.456045191534002},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH91","v":0},{"$f":"'[3]West Midlands'!AI91","v":0},{"$f":"'[3]West Midlands'!AJ91","v":0},{"$f":"'[3]West Midlands'!AK91","v":0},{"$f":"'[3]West Midlands'!AL91","v":0},{"$f":"'[3]West Midlands'!AM91","v":0},{"$f":"'[3]West Midlands'!AN91","v":0},{"$f":"'[3]West Midlands'!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH92","v":1},{"$f":"'[3]West Midlands'!AI92","v":1},{"$f":"'[3]West Midlands'!AJ92","v":1},{"$f":"'[3]West Midlands'!AK92","v":1},{"$f":"'[3]West Midlands'!AL92","v":1},{"$f":"'[3]West Midlands'!AM92","v":1},{"$f":"'[3]West Midlands'!AN92","v":1},{"$f":"'[3]West Midlands'!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH93","v":0},{"$f":"'[3]West Midlands'!AI93","v":0},{"$f":"'[3]West Midlands'!AJ93","v":0},{"$f":"'[3]West Midlands'!AK93","v":0},{"$f":"'[3]West Midlands'!AL93","v":0},{"$f":"'[3]West Midlands'!AM93","v":0},{"$f":"'[3]West Midlands'!AN93","v":0},{"$f":"'[3]West Midlands'!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH94","v":0},{"$f":"'[3]West Midlands'!AI94","v":0},{"$f":"'[3]West Midlands'!AJ94","v":0},{"$f":"'[3]West Midlands'!AK94","v":0},{"$f":"'[3]West Midlands'!AL94","v":0},{"$f":"'[3]West Midlands'!AM94","v":0},{"$f":"'[3]West Midlands'!AN94","v":0},{"$f":"'[3]West Midlands'!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH97","v":0.05},{"$f":"'[3]West Midlands'!AI97","v":0.05},{"$f":"'[3]West Midlands'!AJ97","v":0.05},{"$f":"'[3]West Midlands'!AK97","v":0.05},{"$f":"'[3]West Midlands'!AL97","v":0.05},{"$f":"'[3]West Midlands'!AM97","v":0.05},{"$f":"'[3]West Midlands'!AN97","v":0.05},{"$f":"'[3]West Midlands'!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH98","v":0},{"$f":"'[3]West Midlands'!AI98","v":0},{"$f":"'[3]West Midlands'!AJ98","v":0},{"$f":"'[3]West Midlands'!AK98","v":0},{"$f":"'[3]West Midlands'!AL98","v":0},{"$f":"'[3]West Midlands'!AM98","v":0},{"$f":"'[3]West Midlands'!AN98","v":0},{"$f":"'[3]West Midlands'!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH99","v":0.3},{"$f":"'[3]West Midlands'!AI99","v":0.3},{"$f":"'[3]West Midlands'!AJ99","v":0.3},{"$f":"'[3]West Midlands'!AK99","v":0.3},{"$f":"'[3]West Midlands'!AL99","v":0.3},{"$f":"'[3]West Midlands'!AM99","v":0.3},{"$f":"'[3]West Midlands'!AN99","v":0.3},{"$f":"'[3]West Midlands'!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH100","v":0.65},{"$f":"'[3]West Midlands'!AI100","v":0.65},{"$f":"'[3]West Midlands'!AJ100","v":0.65},{"$f":"'[3]West Midlands'!AK100","v":0.65},{"$f":"'[3]West Midlands'!AL100","v":0.65},{"$f":"'[3]West Midlands'!AM100","v":0.65},{"$f":"'[3]West Midlands'!AN100","v":0.65},{"$f":"'[3]West Midlands'!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH103","v":0.9},{"$f":"'[3]West Midlands'!AI103","v":0.9},{"$f":"'[3]West Midlands'!AJ103","v":0.9},{"$f":"'[3]West Midlands'!AK103","v":0.9},{"$f":"'[3]West Midlands'!AL103","v":0.9},{"$f":"'[3]West Midlands'!AM103","v":0.9},{"$f":"'[3]West Midlands'!AN103","v":0.9},{"$f":"'[3]West Midlands'!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH104","v":0},{"$f":"'[3]West Midlands'!AI104","v":0},{"$f":"'[3]West Midlands'!AJ104","v":0},{"$f":"'[3]West Midlands'!AK104","v":0},{"$f":"'[3]West Midlands'!AL104","v":0},{"$f":"'[3]West Midlands'!AM104","v":0},{"$f":"'[3]West Midlands'!AN104","v":0},{"$f":"'[3]West Midlands'!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH105","v":0.1},{"$f":"'[3]West Midlands'!AI105","v":0.1},{"$f":"'[3]West Midlands'!AJ105","v":0.1},{"$f":"'[3]West Midlands'!AK105","v":0.1},{"$f":"'[3]West Midlands'!AL105","v":0.1},{"$f":"'[3]West Midlands'!AM105","v":0.1},{"$f":"'[3]West Midlands'!AN105","v":0.1},{"$f":"'[3]West Midlands'!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH106","v":0},{"$f":"'[3]West Midlands'!AI106","v":0},{"$f":"'[3]West Midlands'!AJ106","v":0},{"$f":"'[3]West Midlands'!AK106","v":0},{"$f":"'[3]West Midlands'!AL106","v":0},{"$f":"'[3]West Midlands'!AM106","v":0},{"$f":"'[3]West Midlands'!AN106","v":0},{"$f":"'[3]West Midlands'!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH109","v":1},{"$f":"'[3]West Midlands'!AI109","v":1},{"$f":"'[3]West Midlands'!AJ109","v":1},{"$f":"'[3]West Midlands'!AK109","v":1},{"$f":"'[3]West Midlands'!AL109","v":1},{"$f":"'[3]West Midlands'!AM109","v":1},{"$f":"'[3]West Midlands'!AN109","v":1},{"$f":"'[3]West Midlands'!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH110","v":0},{"$f":"'[3]West Midlands'!AI110","v":0},{"$f":"'[3]West Midlands'!AJ110","v":0},{"$f":"'[3]West Midlands'!AK110","v":0},{"$f":"'[3]West Midlands'!AL110","v":0},{"$f":"'[3]West Midlands'!AM110","v":0},{"$f":"'[3]West Midlands'!AN110","v":0},{"$f":"'[3]West Midlands'!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH111","v":0},{"$f":"'[3]West Midlands'!AI111","v":0},{"$f":"'[3]West Midlands'!AJ111","v":0},{"$f":"'[3]West Midlands'!AK111","v":0},{"$f":"'[3]West Midlands'!AL111","v":0},{"$f":"'[3]West Midlands'!AM111","v":0},{"$f":"'[3]West Midlands'!AN111","v":0},{"$f":"'[3]West Midlands'!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH112","v":0},{"$f":"'[3]West Midlands'!AI112","v":0},{"$f":"'[3]West Midlands'!AJ112","v":0},{"$f":"'[3]West Midlands'!AK112","v":0},{"$f":"'[3]West Midlands'!AL112","v":0},{"$f":"'[3]West Midlands'!AM112","v":0},{"$f":"'[3]West Midlands'!AN112","v":0},{"$f":"'[3]West Midlands'!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH115","v":0},{"$f":"'[3]West Midlands'!AI115","v":0},{"$f":"'[3]West Midlands'!AJ115","v":0},{"$f":"'[3]West Midlands'!AK115","v":0},{"$f":"'[3]West Midlands'!AL115","v":0},{"$f":"'[3]West Midlands'!AM115","v":0},{"$f":"'[3]West Midlands'!AN115","v":0},{"$f":"'[3]West Midlands'!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH116","v":0.15},{"$f":"'[3]West Midlands'!AI116","v":0.15},{"$f":"'[3]West Midlands'!AJ116","v":0.15},{"$f":"'[3]West Midlands'!AK116","v":0.15},{"$f":"'[3]West Midlands'!AL116","v":0.15},{"$f":"'[3]West Midlands'!AM116","v":0.15},{"$f":"'[3]West Midlands'!AN116","v":0.15},{"$f":"'[3]West Midlands'!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH117","v":0.85},{"$f":"'[3]West Midlands'!AI117","v":0.85},{"$f":"'[3]West Midlands'!AJ117","v":0.85},{"$f":"'[3]West Midlands'!AK117","v":0.85},{"$f":"'[3]West Midlands'!AL117","v":0.85},{"$f":"'[3]West Midlands'!AM117","v":0.85},{"$f":"'[3]West Midlands'!AN117","v":0.85},{"$f":"'[3]West Midlands'!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH118","v":0},{"$f":"'[3]West Midlands'!AI118","v":0},{"$f":"'[3]West Midlands'!AJ118","v":0},{"$f":"'[3]West Midlands'!AK118","v":0},{"$f":"'[3]West Midlands'!AL118","v":0},{"$f":"'[3]West Midlands'!AM118","v":0},{"$f":"'[3]West Midlands'!AN118","v":0},{"$f":"'[3]West Midlands'!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH121","v":0},{"$f":"'[3]West Midlands'!AI121","v":0},{"$f":"'[3]West Midlands'!AJ121","v":0},{"$f":"'[3]West Midlands'!AK121","v":0},{"$f":"'[3]West Midlands'!AL121","v":0},{"$f":"'[3]West Midlands'!AM121","v":0},{"$f":"'[3]West Midlands'!AN121","v":0},{"$f":"'[3]West Midlands'!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH122","v":0},{"$f":"'[3]West Midlands'!AI122","v":0},{"$f":"'[3]West Midlands'!AJ122","v":0},{"$f":"'[3]West Midlands'!AK122","v":0},{"$f":"'[3]West Midlands'!AL122","v":0},{"$f":"'[3]West Midlands'!AM122","v":0},{"$f":"'[3]West Midlands'!AN122","v":0},{"$f":"'[3]West Midlands'!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH123","v":0.5},{"$f":"'[3]West Midlands'!AI123","v":0.5},{"$f":"'[3]West Midlands'!AJ123","v":0.5},{"$f":"'[3]West Midlands'!AK123","v":0.5},{"$f":"'[3]West Midlands'!AL123","v":0.5},{"$f":"'[3]West Midlands'!AM123","v":0.5},{"$f":"'[3]West Midlands'!AN123","v":0.5},{"$f":"'[3]West Midlands'!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH124","v":0.5},{"$f":"'[3]West Midlands'!AI124","v":0.5},{"$f":"'[3]West Midlands'!AJ124","v":0.5},{"$f":"'[3]West Midlands'!AK124","v":0.5},{"$f":"'[3]West Midlands'!AL124","v":0.5},{"$f":"'[3]West Midlands'!AM124","v":0.5},{"$f":"'[3]West Midlands'!AN124","v":0.5},{"$f":"'[3]West Midlands'!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH127","v":0},{"$f":"'[3]West Midlands'!AI127","v":0},{"$f":"'[3]West Midlands'!AJ127","v":0},{"$f":"'[3]West Midlands'!AK127","v":0},{"$f":"'[3]West Midlands'!AL127","v":0},{"$f":"'[3]West Midlands'!AM127","v":0},{"$f":"'[3]West Midlands'!AN127","v":0},{"$f":"'[3]West Midlands'!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH128","v":0},{"$f":"'[3]West Midlands'!AI128","v":0},{"$f":"'[3]West Midlands'!AJ128","v":0},{"$f":"'[3]West Midlands'!AK128","v":0},{"$f":"'[3]West Midlands'!AL128","v":0},{"$f":"'[3]West Midlands'!AM128","v":0},{"$f":"'[3]West Midlands'!AN128","v":0},{"$f":"'[3]West Midlands'!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH129","v":0},{"$f":"'[3]West Midlands'!AI129","v":0},{"$f":"'[3]West Midlands'!AJ129","v":0},{"$f":"'[3]West Midlands'!AK129","v":0},{"$f":"'[3]West Midlands'!AL129","v":0},{"$f":"'[3]West Midlands'!AM129","v":0},{"$f":"'[3]West Midlands'!AN129","v":0},{"$f":"'[3]West Midlands'!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH130","v":1},{"$f":"'[3]West Midlands'!AI130","v":1},{"$f":"'[3]West Midlands'!AJ130","v":1},{"$f":"'[3]West Midlands'!AK130","v":1},{"$f":"'[3]West Midlands'!AL130","v":1},{"$f":"'[3]West Midlands'!AM130","v":1},{"$f":"'[3]West Midlands'!AN130","v":1},{"$f":"'[3]West Midlands'!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH133","v":1},{"$f":"'[3]West Midlands'!AI133","v":1},{"$f":"'[3]West Midlands'!AJ133","v":1},{"$f":"'[3]West Midlands'!AK133","v":1},{"$f":"'[3]West Midlands'!AL133","v":1},{"$f":"'[3]West Midlands'!AM133","v":1},{"$f":"'[3]West Midlands'!AN133","v":1},{"$f":"'[3]West Midlands'!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH134","v":0},{"$f":"'[3]West Midlands'!AI134","v":0},{"$f":"'[3]West Midlands'!AJ134","v":0},{"$f":"'[3]West Midlands'!AK134","v":0},{"$f":"'[3]West Midlands'!AL134","v":0},{"$f":"'[3]West Midlands'!AM134","v":0},{"$f":"'[3]West Midlands'!AN134","v":0},{"$f":"'[3]West Midlands'!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH135","v":0},{"$f":"'[3]West Midlands'!AI135","v":0},{"$f":"'[3]West Midlands'!AJ135","v":0},{"$f":"'[3]West Midlands'!AK135","v":0},{"$f":"'[3]West Midlands'!AL135","v":0},{"$f":"'[3]West Midlands'!AM135","v":0},{"$f":"'[3]West Midlands'!AN135","v":0},{"$f":"'[3]West Midlands'!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH136","v":0},{"$f":"'[3]West Midlands'!AI136","v":0},{"$f":"'[3]West Midlands'!AJ136","v":0},{"$f":"'[3]West Midlands'!AK136","v":0},{"$f":"'[3]West Midlands'!AL136","v":0},{"$f":"'[3]West Midlands'!AM136","v":0},{"$f":"'[3]West Midlands'!AN136","v":0},{"$f":"'[3]West Midlands'!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH139","v":0.5},{"$f":"'[3]West Midlands'!AI139","v":0.5},{"$f":"'[3]West Midlands'!AJ139","v":0.5},{"$f":"'[3]West Midlands'!AK139","v":0.5},{"$f":"'[3]West Midlands'!AL139","v":0.5},{"$f":"'[3]West Midlands'!AM139","v":0.5},{"$f":"'[3]West Midlands'!AN139","v":0.5},{"$f":"'[3]West Midlands'!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH140","v":0},{"$f":"'[3]West Midlands'!AI140","v":0},{"$f":"'[3]West Midlands'!AJ140","v":0},{"$f":"'[3]West Midlands'!AK140","v":0},{"$f":"'[3]West Midlands'!AL140","v":0},{"$f":"'[3]West Midlands'!AM140","v":0},{"$f":"'[3]West Midlands'!AN140","v":0},{"$f":"'[3]West Midlands'!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH141","v":0.5},{"$f":"'[3]West Midlands'!AI141","v":0.5},{"$f":"'[3]West Midlands'!AJ141","v":0.5},{"$f":"'[3]West Midlands'!AK141","v":0.5},{"$f":"'[3]West Midlands'!AL141","v":0.5},{"$f":"'[3]West Midlands'!AM141","v":0.5},{"$f":"'[3]West Midlands'!AN141","v":0.5},{"$f":"'[3]West Midlands'!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH142","v":0},{"$f":"'[3]West Midlands'!AI142","v":0},{"$f":"'[3]West Midlands'!AJ142","v":0},{"$f":"'[3]West Midlands'!AK142","v":0},{"$f":"'[3]West Midlands'!AL142","v":0},{"$f":"'[3]West Midlands'!AM142","v":0},{"$f":"'[3]West Midlands'!AN142","v":0},{"$f":"'[3]West Midlands'!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH158 * WMsf","v":33.129431236598258},{"$f":"'[3]West Midlands'!AI158 * WMsf","v":33.179976355713357},{"$f":"'[3]West Midlands'!AJ158 * WMsf","v":33.189018416378005},{"$f":"'[3]West Midlands'!AK158 * WMsf","v":33.189018416378012},{"$f":"'[3]West Midlands'!AL158 * WMsf","v":33.189018416378019},{"$f":"'[3]West Midlands'!AM158 * WMsf","v":33.189018416378005},{"$f":"'[3]West Midlands'!AN158 * WMsf","v":33.189018416378019},{"$f":"'[3]West Midlands'!AO158 * WMsf","v":33.189018416378012},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":50.3051120944872},{"$f":"SUM(AI262:AI264)","v":49.68784846254259},46.884654984700646,46.066969846099084,46.289401043531065,46.887648912522323,53.911543862204709,59.785291841821575,95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I168 * WMsf","v":1.6351436251865277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":0.20439295314831596},{"$f":"($I$272/8)*(1+$AI$68)","v":0.21279963531130616},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":0.2213169407146412},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0.22993059604725505},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0.23864036702552505},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0.24719920378889551},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0.25553476094065708},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0.26342056366328581},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"'[3]West Midlands'!I170 * WMsf","v":-8.5067418963430832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-1.0633427370428854},{"$f":"($I$274/8)*(1+$AI$68)","v":-1.1070780238174591},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":-1.1513888217207529},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":-1.1962008746621247},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":-1.2415129637943259},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":-1.2860398262408095},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":-1.3294050891816496},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":-1.3704305302337954},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":-1.0633427370428854},{"$f":"AI274+AI275","v":-1.1070780238174591},-1.1513888217207529,-1.1962008746621247,-1.2415129637943259,-1.2860398262408095,-1.3294050891816496,-1.3704305302337954,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH174 * WMsf","v":2.8863586746407104},{"$f":"'[3]West Midlands'!AI174 * WMsf","v":2.6839331894414462},{"$f":"'[3]West Midlands'!AJ174 * WMsf","v":2.5512702062866781},{"$f":"'[3]West Midlands'!AK174 * WMsf","v":2.5578177890179545},{"$f":"'[3]West Midlands'!AL174 * WMsf","v":2.5577528237595382},{"$f":"'[3]West Midlands'!AM174 * WMsf","v":2.5583080885433063},{"$f":"'[3]West Midlands'!AN174 * WMsf","v":2.5651263381262366},{"$f":"'[3]West Midlands'!AO174 * WMsf","v":2.531770008404183},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH175 * WMsf","v":2.8863586746407104},{"$f":"'[3]West Midlands'!AI175 * WMsf","v":2.6839331894414462},{"$f":"'[3]West Midlands'!AJ175 * WMsf","v":2.5512702062866781},{"$f":"'[3]West Midlands'!AK175 * WMsf","v":2.5578177890179545},{"$f":"'[3]West Midlands'!AL175 * WMsf","v":2.5577528237595382},{"$f":"'[3]West Midlands'!AM175 * WMsf","v":2.5583080885433063},{"$f":"'[3]West Midlands'!AN175 * WMsf","v":2.5651263381262366},{"$f":"'[3]West Midlands'!AO175 * WMsf","v":2.531770008404183},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":2.8863586746407104},{"$f":"AI282","v":2.6839331894414462},2.5512702062866781,2.5578177890179545,2.5577528237595382,2.5583080885433063,2.5651263381262366,2.531770008404183,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":2.8863586746407104},{"$f":"AI286","v":2.6839331894414462},2.5512702062866781,2.5578177890179545,2.5577528237595382,2.5583080885433063,2.5651263381262366,2.531770008404183,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'West Midlands (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH160","v":0},{"$f":"'West Midlands (Scenarios)'!AI160","v":0},{"$f":"'West Midlands (Scenarios)'!AJ160","v":0},{"$f":"'West Midlands (Scenarios)'!AK160","v":0},{"$f":"'West Midlands (Scenarios)'!AL160","v":0},{"$f":"'West Midlands (Scenarios)'!AM160","v":0},{"$f":"'West Midlands (Scenarios)'!AN160","v":0},{"$f":"'West Midlands (Scenarios)'!AO160","v":0},{"$f":"'West Midlands (Scenarios)'!AP160","v":0},{"$f":"'West Midlands (Scenarios)'!AQ160","v":0},{"$f":"'West Midlands (Scenarios)'!AR160","v":0},{"$f":"'West Midlands (Scenarios)'!AS160","v":0},{"$f":"'West Midlands (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH161","v":0},{"$f":"'West Midlands (Scenarios)'!AI161","v":0},{"$f":"'West Midlands (Scenarios)'!AJ161","v":0},{"$f":"'West Midlands (Scenarios)'!AK161","v":0},{"$f":"'West Midlands (Scenarios)'!AL161","v":0},{"$f":"'West Midlands (Scenarios)'!AM161","v":0},{"$f":"'West Midlands (Scenarios)'!AN161","v":0},{"$f":"'West Midlands (Scenarios)'!AO161","v":0},{"$f":"'West Midlands (Scenarios)'!AP161","v":0},{"$f":"'West Midlands (Scenarios)'!AQ161","v":0},{"$f":"'West Midlands (Scenarios)'!AR161","v":0},{"$f":"'West Midlands (Scenarios)'!AS161","v":0},{"$f":"'West Midlands (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH162","v":0},{"$f":"'West Midlands (Scenarios)'!AI162","v":0},{"$f":"'West Midlands (Scenarios)'!AJ162","v":0},{"$f":"'West Midlands (Scenarios)'!AK162","v":0},{"$f":"'West Midlands (Scenarios)'!AL162","v":0},{"$f":"'West Midlands (Scenarios)'!AM162","v":0},{"$f":"'West Midlands (Scenarios)'!AN162","v":0},{"$f":"'West Midlands (Scenarios)'!AO162","v":0},{"$f":"'West Midlands (Scenarios)'!AP162","v":0},{"$f":"'West Midlands (Scenarios)'!AQ162","v":0},{"$f":"'West Midlands (Scenarios)'!AR162","v":0},{"$f":"'West Midlands (Scenarios)'!AS162","v":0},{"$f":"'West Midlands (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH163","v":0},{"$f":"'West Midlands (Scenarios)'!AI163","v":0},{"$f":"'West Midlands (Scenarios)'!AJ163","v":0},{"$f":"'West Midlands (Scenarios)'!AK163","v":0},{"$f":"'West Midlands (Scenarios)'!AL163","v":0},{"$f":"'West Midlands (Scenarios)'!AM163","v":0},{"$f":"'West Midlands (Scenarios)'!AN163","v":0},{"$f":"'West Midlands (Scenarios)'!AO163","v":0},{"$f":"'West Midlands (Scenarios)'!AP163","v":0},{"$f":"'West Midlands (Scenarios)'!AQ163","v":0},{"$f":"'West Midlands (Scenarios)'!AR163","v":0},{"$f":"'West Midlands (Scenarios)'!AS163","v":0},{"$f":"'West Midlands (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH164","v":0},{"$f":"'West Midlands (Scenarios)'!AI164","v":0},{"$f":"'West Midlands (Scenarios)'!AJ164","v":0},{"$f":"'West Midlands (Scenarios)'!AK164","v":0},{"$f":"'West Midlands (Scenarios)'!AL164","v":0},{"$f":"'West Midlands (Scenarios)'!AM164","v":0},{"$f":"'West Midlands (Scenarios)'!AN164","v":0},{"$f":"'West Midlands (Scenarios)'!AO164","v":0},{"$f":"'West Midlands (Scenarios)'!AP164","v":0},{"$f":"'West Midlands (Scenarios)'!AQ164","v":0},{"$f":"'West Midlands (Scenarios)'!AR164","v":0},{"$f":"'West Midlands (Scenarios)'!AS164","v":0},{"$f":"'West Midlands (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH165","v":0},{"$f":"'West Midlands (Scenarios)'!AI165","v":0},{"$f":"'West Midlands (Scenarios)'!AJ165","v":0},{"$f":"'West Midlands (Scenarios)'!AK165","v":0},{"$f":"'West Midlands (Scenarios)'!AL165","v":0},{"$f":"'West Midlands (Scenarios)'!AM165","v":0},{"$f":"'West Midlands (Scenarios)'!AN165","v":0},{"$f":"'West Midlands (Scenarios)'!AO165","v":0},{"$f":"'West Midlands (Scenarios)'!AP165","v":0},{"$f":"'West Midlands (Scenarios)'!AQ165","v":0},{"$f":"'West Midlands (Scenarios)'!AR165","v":0},{"$f":"'West Midlands (Scenarios)'!AS165","v":0},{"$f":"'West Midlands (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'West Midlands (Scenarios)'!AH166","v":0},{"$f":"'West Midlands (Scenarios)'!AI166","v":0},{"$f":"'West Midlands (Scenarios)'!AJ166","v":0},{"$f":"'West Midlands (Scenarios)'!AK166","v":0},{"$f":"'West Midlands (Scenarios)'!AL166","v":0},{"$f":"'West Midlands (Scenarios)'!AM166","v":0},{"$f":"'West Midlands (Scenarios)'!AN166","v":0},{"$f":"'West Midlands (Scenarios)'!AO166","v":0},{"$f":"'West Midlands (Scenarios)'!AP166","v":0},{"$f":"'West Midlands (Scenarios)'!AQ166","v":0},{"$f":"'West Midlands (Scenarios)'!AR166","v":0},{"$f":"'West Midlands (Scenarios)'!AS166","v":0},{"$f":"'West Midlands (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'West Midlands (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'West Midlands (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH182 * WMsf","v":1506.6741215347085}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH183 * WMsf","v":532.1521304604596}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"'[3]West Midlands'!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH186 * WMsf","v":0.32184692509996154},{"$f":"'[3]West Midlands'!AI186 * WMsf","v":3.5774781099370878E-2},{"$f":"'[3]West Midlands'!AJ186 * WMsf","v":0},{"$f":"'[3]West Midlands'!AK186 * WMsf","v":0.22953039880328407},{"$f":"'[3]West Midlands'!AL186 * WMsf","v":0},{"$f":"'[3]West Midlands'!AM186 * WMsf","v":0},{"$f":"'[3]West Midlands'!AN186 * WMsf","v":0},{"$f":"'[3]West Midlands'!AO186 * WMsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH187","v":45},{"$f":"'[3]West Midlands'!AI187","v":44},{"$f":"'[3]West Midlands'!AJ187","v":43},{"$f":"'[3]West Midlands'!AK187","v":42},{"$f":"'[3]West Midlands'!AL187","v":41},{"$f":"'[3]West Midlands'!AM187","v":40},{"$f":"'[3]West Midlands'!AN187","v":39},{"$f":"'[3]West Midlands'!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"'[3]West Midlands'!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH193","v":0.15},{"$f":"'[3]West Midlands'!AI193","v":0.15},{"$f":"'[3]West Midlands'!AJ193","v":2.5000000000000001E-2},{"$f":"'[3]West Midlands'!AK193","v":0},{"$f":"'[3]West Midlands'!AL193","v":0.05},{"$f":"'[3]West Midlands'!AM193","v":0.125},{"$f":"'[3]West Midlands'!AN193","v":0.2},{"$f":"'[3]West Midlands'!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"'[3]West Midlands'!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!W195 * WMsf","v":91.546925968414413},{"$f":"'[3]West Midlands'!X195 * WMsf","v":49.001078963862838},{"$f":"'[3]West Midlands'!Y195 * WMsf","v":40.785329197466673},{"$f":"'[3]West Midlands'!Z195 * WMsf","v":42.672286426002877},{"$f":"'[3]West Midlands'!AA195 * WMsf","v":51.345245557540721},{"$f":"'[3]West Midlands'!AB195 * WMsf","v":62.920049635226938},{"$f":"'[3]West Midlands'!AC195 * WMsf","v":100.02552778937178},{"$f":"'[3]West Midlands'!AD195 * WMsf","v":101.76782233422317},{"$f":"'[3]West Midlands'!AE195 * WMsf","v":116.81775795697854},{"$f":"'[3]West Midlands'!AF195 * WMsf","v":106.29583658818959},{"$f":"'[3]West Midlands'!AG195 * WMsf","v":79.178684907182557}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH197 * WMsf","v":0.39390879130097445},{"$f":"'[3]West Midlands'!AI197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AJ197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AK197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AL197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AM197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AN197 * WMsf","v":0},{"$f":"'[3]West Midlands'!AO197 * WMsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH198 * WMsf","v":0},{"$f":"'[3]West Midlands'!AI198 * WMsf","v":0},{"$f":"'[3]West Midlands'!AJ198 * WMsf","v":0},{"$f":"'[3]West Midlands'!AK198 * WMsf","v":-0.12310095999454726},{"$f":"'[3]West Midlands'!AL198 * WMsf","v":-0.39390879130097445},{"$f":"'[3]West Midlands'!AM198 * WMsf","v":0.5252117217346326},{"$f":"'[3]West Midlands'!AN198 * WMsf","v":-0.2626058608673163},{"$f":"'[3]West Midlands'!AO198 * WMsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!V199 * WMsf","v":0},{"$f":"'[3]West Midlands'!W199 * WMsf","v":0},{"$f":"'[3]West Midlands'!X199 * WMsf","v":0},{"$f":"'[3]West Midlands'!Y199 * WMsf","v":0},{"$f":"'[3]West Midlands'!Z199 * WMsf","v":0},{"$f":"'[3]West Midlands'!AA199 * WMsf","v":0},{"$f":"'[3]West Midlands'!AB199 * WMsf","v":-1.1984223154069293},{"$f":"'[3]West Midlands'!AC199 * WMsf","v":1.9669899392585275},{"$f":"'[3]West Midlands'!AD199 * WMsf","v":1.1873615259229513},{"$f":"'[3]West Midlands'!AE199 * WMsf","v":2.6387013519990914},{"$f":"'[3]West Midlands'!AF199 * WMsf","v":2.4783179574323038},{"$f":"'[3]West Midlands'!AG199 * WMsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},0,-0.12310095999454726,-0.39390879130097445,0.5252117217346326,-0.2626058608673163,0,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},0,0.12310095999454726,0.39390879130097445,-1.5380990363532767,-1.6359279053664497,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.909134416760757,74.034721084696798,84.939339410363345,88.088260073543253,91.944542071324889,99.404944056066427,111.4675934904721,116.18742969301464,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.32184692509996154},3.5774781099370878E-2,0,0.22953039880328407,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":-0.39390879130097445},0,0,0.12310095999454726,0.39390879130097445,-0.5252117217346326,0.2626058608673163,0,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":63.837072550559739},{"$f":"SUM(AI342:AI344)","v":74.070495865796175},84.939339410363345,88.440891432341076,92.338450862625862,98.879732334331791,111.73019935133941,116.18742969301464,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},0,0.12310095999454726,0.39390879130097445,-1.5380990363532767,-1.6359279053664497,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":63.837072550559739},{"$f":"SUM(AI345:AI351)","v":74.070495865796175},84.939339410363345,88.563992392335621,92.732359653926835,97.341633297978518,110.09427144597296,115.42301044593768,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"'[3]West Midlands'!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"'[3]West Midlands'!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AC206 * WMsf","v":0},{"$f":"'[3]West Midlands'!AD206 * WMsf","v":0},{"$f":"'[3]West Midlands'!AE206 * WMsf","v":0},{"$f":"'[3]West Midlands'!AF206 * WMsf","v":0},{"$f":"'[3]West Midlands'!AG206 * WMsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AC207 * WMsf","v":0},{"$f":"'[3]West Midlands'!AD207 * WMsf","v":0.31117407551859194},{"$f":"'[3]West Midlands'!AE207 * WMsf","v":1.0002040424006065},{"$f":"'[3]West Midlands'!AF207 * WMsf","v":0.62123115173727572},{"$f":"'[3]West Midlands'!AG207 * WMsf","v":1.8379633870984344},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AC209 * WMsf","v":0},{"$f":"'[3]West Midlands'!AD209 * WMsf","v":1.1883799437196003},{"$f":"'[3]West Midlands'!AE209 * WMsf","v":1.0889237805645524},{"$f":"'[3]West Midlands'!AF209 * WMsf","v":0.79612761476172189},{"$f":"'[3]West Midlands'!AG209 * WMsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!Y218","v":0.3},{"$f":"'[3]West Midlands'!Z218","v":0.3},{"$f":"'[3]West Midlands'!AA218","v":0.3},{"$f":"'[3]West Midlands'!AB218","v":0.3},{"$f":"'[3]West Midlands'!AC218","v":0.28000000000000003},{"$f":"'[3]West Midlands'!AD218","v":0.28000000000000003},{"$f":"'[3]West Midlands'!AE218","v":0.28000000000000003},{"$f":"'[3]West Midlands'!AF218","v":0.26},{"$f":"'[3]West Midlands'!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!V220","v":0.25},{"$f":"'[3]West Midlands'!W220","v":0.25},{"$f":"'[3]West Midlands'!X220","v":0.25},{"$f":"'[3]West Midlands'!Y220","v":0.25},{"$f":"'[3]West Midlands'!Z220","v":0.25},{"$f":"'[3]West Midlands'!AA220","v":0.25},{"$f":"'[3]West Midlands'!AB220","v":0.25},{"$f":"'[3]West Midlands'!AC220","v":0.2},{"$f":"'[3]West Midlands'!AD220","v":0.2},{"$f":"'[3]West Midlands'!AE220","v":0.2},{"$f":"'[3]West Midlands'!AF220","v":0.2},{"$f":"'[3]West Midlands'!AG220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AH220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AI220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AJ220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AK220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AL220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AM220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AN220","v":0.18000000000000002},{"$f":"'[3]West Midlands'!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!V221","v":0.06},{"$f":"'[3]West Midlands'!W221","v":0.06},{"$f":"'[3]West Midlands'!X221","v":0.06},{"$f":"'[3]West Midlands'!Y221","v":0.06},{"$f":"'[3]West Midlands'!Z221","v":0.06},{"$f":"'[3]West Midlands'!AA221","v":0.06},{"$f":"'[3]West Midlands'!AB221","v":0.06},{"$f":"'[3]West Midlands'!AC221","v":0.1},{"$f":"'[3]West Midlands'!AD221","v":0.1},{"$f":"'[3]West Midlands'!AE221","v":0.1},{"$f":"'[3]West Midlands'!AF221","v":0.1},{"$f":"'[3]West Midlands'!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AI222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AJ222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AK222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AL222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AM222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AN222","v":2.2200000000000001E-2},{"$f":"'[3]West Midlands'!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH226","v":43.618524410445012}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH228","v":121.49445708634745}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH230","v":3.874138958540454}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AI238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AJ238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AK238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AL238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AM238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AN238","v":2.8999999999999998E-3},{"$f":"'[3]West Midlands'!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AI239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AJ239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AK239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AL239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AM239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AN239","v":0.89756098390240724},{"$f":"'[3]West Midlands'!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH240","v":0},{"$f":"'[3]West Midlands'!AI240","v":0},{"$f":"'[3]West Midlands'!AJ240","v":0},{"$f":"'[3]West Midlands'!AK240","v":0},{"$f":"'[3]West Midlands'!AL240","v":0},{"$f":"'[3]West Midlands'!AM240","v":0},{"$f":"'[3]West Midlands'!AN240","v":0},{"$f":"'[3]West Midlands'!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH241","v":0},{"$f":"'[3]West Midlands'!AI241","v":0},{"$f":"'[3]West Midlands'!AJ241","v":0},{"$f":"'[3]West Midlands'!AK241","v":0},{"$f":"'[3]West Midlands'!AL241","v":0},{"$f":"'[3]West Midlands'!AM241","v":0},{"$f":"'[3]West Midlands'!AN241","v":0},{"$f":"'[3]West Midlands'!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AI245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AJ245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AK245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AL245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AM245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AN245","v":0.98870000000000002},{"$f":"'[3]West Midlands'!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AI246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AJ246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AK246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AL246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AM246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AN246","v":1.6271113794003381E-2},{"$f":"'[3]West Midlands'!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH247","v":0},{"$f":"'[3]West Midlands'!AI247","v":0},{"$f":"'[3]West Midlands'!AJ247","v":0},{"$f":"'[3]West Midlands'!AK247","v":0},{"$f":"'[3]West Midlands'!AL247","v":0},{"$f":"'[3]West Midlands'!AM247","v":0},{"$f":"'[3]West Midlands'!AN247","v":0},{"$f":"'[3]West Midlands'!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH248","v":0},{"$f":"'[3]West Midlands'!AI248","v":0},{"$f":"'[3]West Midlands'!AJ248","v":0},{"$f":"'[3]West Midlands'!AK248","v":0},{"$f":"'[3]West Midlands'!AL248","v":0},{"$f":"'[3]West Midlands'!AM248","v":0},{"$f":"'[3]West Midlands'!AN248","v":0},{"$f":"'[3]West Midlands'!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH252","v":0},{"$f":"'[3]West Midlands'!AI252","v":0},{"$f":"'[3]West Midlands'!AJ252","v":0},{"$f":"'[3]West Midlands'!AK252","v":0},{"$f":"'[3]West Midlands'!AL252","v":0},{"$f":"'[3]West Midlands'!AM252","v":0},{"$f":"'[3]West Midlands'!AN252","v":0},{"$f":"'[3]West Midlands'!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH253","v":0},{"$f":"'[3]West Midlands'!AI253","v":0},{"$f":"'[3]West Midlands'!AJ253","v":0},{"$f":"'[3]West Midlands'!AK253","v":0},{"$f":"'[3]West Midlands'!AL253","v":0},{"$f":"'[3]West Midlands'!AM253","v":0},{"$f":"'[3]West Midlands'!AN253","v":0},{"$f":"'[3]West Midlands'!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH254","v":0},{"$f":"'[3]West Midlands'!AI254","v":0},{"$f":"'[3]West Midlands'!AJ254","v":0},{"$f":"'[3]West Midlands'!AK254","v":0},{"$f":"'[3]West Midlands'!AL254","v":0},{"$f":"'[3]West Midlands'!AM254","v":0},{"$f":"'[3]West Midlands'!AN254","v":0},{"$f":"'[3]West Midlands'!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH255","v":0},{"$f":"'[3]West Midlands'!AI255","v":0},{"$f":"'[3]West Midlands'!AJ255","v":1},{"$f":"'[3]West Midlands'!AK255","v":1},{"$f":"'[3]West Midlands'!AL255","v":1},{"$f":"'[3]West Midlands'!AM255","v":1},{"$f":"'[3]West Midlands'!AN255","v":1},{"$f":"'[3]West Midlands'!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH259","v":0},{"$f":"'[3]West Midlands'!AI259","v":0},{"$f":"'[3]West Midlands'!AJ259","v":0},{"$f":"'[3]West Midlands'!AK259","v":0},{"$f":"'[3]West Midlands'!AL259","v":0},{"$f":"'[3]West Midlands'!AM259","v":0},{"$f":"'[3]West Midlands'!AN259","v":0},{"$f":"'[3]West Midlands'!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH260","v":0},{"$f":"'[3]West Midlands'!AI260","v":0},{"$f":"'[3]West Midlands'!AJ260","v":0},{"$f":"'[3]West Midlands'!AK260","v":0},{"$f":"'[3]West Midlands'!AL260","v":0},{"$f":"'[3]West Midlands'!AM260","v":0},{"$f":"'[3]West Midlands'!AN260","v":0},{"$f":"'[3]West Midlands'!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH261","v":1},{"$f":"'[3]West Midlands'!AI261","v":1},{"$f":"'[3]West Midlands'!AJ261","v":1},{"$f":"'[3]West Midlands'!AK261","v":1},{"$f":"'[3]West Midlands'!AL261","v":1},{"$f":"'[3]West Midlands'!AM261","v":1},{"$f":"'[3]West Midlands'!AN261","v":1},{"$f":"'[3]West Midlands'!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH262","v":1},{"$f":"'[3]West Midlands'!AI262","v":1},{"$f":"'[3]West Midlands'!AJ262","v":0},{"$f":"'[3]West Midlands'!AK262","v":0},{"$f":"'[3]West Midlands'!AL262","v":0},{"$f":"'[3]West Midlands'!AM262","v":0},{"$f":"'[3]West Midlands'!AN262","v":0},{"$f":"'[3]West Midlands'!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AI266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AJ266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AK266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AL266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AM266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AN266","v":8.4000000000000012E-3},{"$f":"'[3]West Midlands'!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AI267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AJ267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AK267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AL267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AM267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AN267","v":8.6167902303589283E-2},{"$f":"'[3]West Midlands'!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH268","v":0},{"$f":"'[3]West Midlands'!AI268","v":0},{"$f":"'[3]West Midlands'!AJ268","v":0},{"$f":"'[3]West Midlands'!AK268","v":0},{"$f":"'[3]West Midlands'!AL268","v":0},{"$f":"'[3]West Midlands'!AM268","v":0},{"$f":"'[3]West Midlands'!AN268","v":0},{"$f":"'[3]West Midlands'!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH269","v":0},{"$f":"'[3]West Midlands'!AI269","v":0},{"$f":"'[3]West Midlands'!AJ269","v":0},{"$f":"'[3]West Midlands'!AK269","v":0},{"$f":"'[3]West Midlands'!AL269","v":0},{"$f":"'[3]West Midlands'!AM269","v":0},{"$f":"'[3]West Midlands'!AN269","v":0},{"$f":"'[3]West Midlands'!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH281 * WMsf","v":1.2312291752377393},{"$f":"'[3]West Midlands'!AI281 * WMsf","v":1.2069467824058253},{"$f":"'[3]West Midlands'!AJ281 * WMsf","v":1.2069428932530246},{"$f":"'[3]West Midlands'!AK281 * WMsf","v":1.1731145624880384},{"$f":"'[3]West Midlands'!AL281 * WMsf","v":1.1866283051293862},{"$f":"'[3]West Midlands'!AM281 * WMsf","v":1.1879854914034336},{"$f":"'[3]West Midlands'!AN281 * WMsf","v":1.1892451901488963},{"$f":"'[3]West Midlands'!AO281 * WMsf","v":1.1795876108747028},{"$f":"$AO454","v":1.1795876108747028},1.1795876108747028,1.1795876108747028,1.1795876108747028,1.1795876108747028]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AI285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AJ285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AK285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AL285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AM285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AN285 * WMsf","v":0},{"$f":"'[3]West Midlands'!AO285 * WMsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]West Midlands'!AH289 * WMsf","v":206.92004714450306},{"$f":"'[3]West Midlands'!AI289 * WMsf","v":207.77102447408166},{"$f":"'[3]West Midlands'!AJ289 * WMsf","v":200.17268759401341},{"$f":"'[3]West Midlands'!AK289 * WMsf","v":197.95209398308816},{"$f":"'[3]West Midlands'!AL289 * WMsf","v":203.92464062021679},{"$f":"'[3]West Midlands'!AM289 * WMsf","v":203.75115182679855},{"$f":"'[3]West Midlands'!AN289 * WMsf","v":203.33929779522026},{"$f":"'[3]West Midlands'!AO289 * WMsf","v":196.15813057245754},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,null,null,{"$f":"'[3]West Midlands'!I290 * WMsf","v":1619.9890740103795}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'West Midlands (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Northern","index":32,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Northern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH120","v":2.92E-2},{"$f":"'Northern (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'Northern (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'Northern (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'Northern (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'Northern (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'Northern (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'Northern (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'Northern (Scenarios)'!AP120","v":2.5473591894196179E-2},{"$f":"'Northern (Scenarios)'!AQ120","v":2.4552521725200425E-2},{"$f":"'Northern (Scenarios)'!AR120","v":2.3835774205660947E-2},{"$f":"'Northern (Scenarios)'!AS120","v":2.3285646467785096E-2},{"$f":"'Northern (Scenarios)'!AT120","v":2.2870248718164728E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH9 * NGNsf","v":23.664377777807402},{"$f":"[1]Northern!AI9 * NGNsf","v":29.168634941243887},{"$f":"[1]Northern!AJ9 * NGNsf","v":39.804614099268989},{"$f":"[1]Northern!AK9 * NGNsf","v":33.195315122013625},{"$f":"[1]Northern!AL9 * NGNsf","v":27.773283348591949},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH10 * NGNsf","v":22.448135741881433},{"$f":"[1]Northern!AI10 * NGNsf","v":26.07059324234023},{"$f":"[1]Northern!AJ10 * NGNsf","v":28.61381933667494},{"$f":"[1]Northern!AK10 * NGNsf","v":33.567504348963674},{"$f":"[1]Northern!AL10 * NGNsf","v":28.18507408377673},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH11 * NGNsf","v":89.822547476602892},{"$f":"[1]Northern!AI11 * NGNsf","v":91.282056942764896},{"$f":"[1]Northern!AJ11 * NGNsf","v":85.60311473503576},{"$f":"[1]Northern!AK11 * NGNsf","v":84.190043337027618},{"$f":"[1]Northern!AL11 * NGNsf","v":83.682897560452204},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH12 * NGNsf","v":99.336267040135269},{"$f":"[1]Northern!AI12 * NGNsf","v":104.21678578911384},{"$f":"[1]Northern!AJ12 * NGNsf","v":93.959796470041439},{"$f":"[1]Northern!AK12 * NGNsf","v":91.264735895924829},{"$f":"[1]Northern!AL12 * NGNsf","v":93.878138232558612},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH24","v":0},{"$f":"[1]Northern!AI24","v":0},{"$f":"[1]Northern!AJ24","v":0},{"$f":"[1]Northern!AK24","v":0},{"$f":"[1]Northern!AL24","v":0},{"$f":"[1]Northern!AM24","v":0},{"$f":"[1]Northern!AN24","v":0},{"$f":"[1]Northern!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH25 * NGNsf","v":0},{"$f":"[1]Northern!AI25 * NGNsf","v":0},{"$f":"[1]Northern!AJ25 * NGNsf","v":-0.65217255125537676},{"$f":"[1]Northern!AK25 * NGNsf","v":-0.52734740791166901},{"$f":"[1]Northern!AL25 * NGNsf","v":-2.1889198254790023},{"$f":"[1]Northern!AM25 * NGNsf","v":-2.2830733297941106},{"$f":"[1]Northern!AN25 * NGNsf","v":-0.46093883494768334},{"$f":"[1]Northern!AO25 * NGNsf","v":-3.9211249411425992},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AI26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AJ26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AK26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AL26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AM26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AN26 * NGNsf","v":0.95851139216570447},{"$f":"[1]Northern!AO26 * NGNsf","v":0.95851139216570447},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH27 * NGNsf","v":8.7616714083876932},{"$f":"[1]Northern!AI27 * NGNsf","v":8.7616714083876932},{"$f":"[1]Northern!AJ27 * NGNsf","v":9.1814513344453257},{"$f":"[1]Northern!AK27 * NGNsf","v":9.1814513344453257},{"$f":"[1]Northern!AL27 * NGNsf","v":9.1814513344453257},{"$f":"[1]Northern!AM27 * NGNsf","v":4.9908243857833465},{"$f":"[1]Northern!AN27 * NGNsf","v":4.8214436055239274},{"$f":"[1]Northern!AO27 * NGNsf","v":4.6586279717861911},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH28 * NGNsf","v":22.844165786903734}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Northern!AH29 * NGNsf","v":-18.478774405740332}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.5473591894196179E-2,2.4552521725200425E-2,2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'Northern (Scenarios)'!AP121","v":4.9699558665303512E-2},{"$f":"'Northern (Scenarios)'!AQ121","v":4.9878542373926388E-2},{"$f":"'Northern (Scenarios)'!AR121","v":5.0024749744314055E-2},{"$f":"'Northern (Scenarios)'!AS121","v":5.0143505707990504E-2},{"$f":"'Northern (Scenarios)'!AT121","v":5.025364350846559E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AG122","v":0.625},{"$f":"'Northern (Scenarios)'!AH122","v":0.65},{"$f":"'Northern (Scenarios)'!AI122","v":0.65},{"$f":"'Northern (Scenarios)'!AJ122","v":0.65},{"$f":"'Northern (Scenarios)'!AK122","v":0.65},{"$f":"'Northern (Scenarios)'!AL122","v":0.65},{"$f":"'Northern (Scenarios)'!AM122","v":0.65},{"$f":"'Northern (Scenarios)'!AN122","v":0.65},{"$f":"'Northern (Scenarios)'!AO122","v":0.65},{"$f":"'Northern (Scenarios)'!AP122","v":0.6},{"$f":"'Northern (Scenarios)'!AQ122","v":0.6},{"$f":"'Northern (Scenarios)'!AR122","v":0.6},{"$f":"'Northern (Scenarios)'!AS122","v":0.6},{"$f":"'Northern (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!V128","v":173.875},{"$f":"'Northern (Scenarios)'!W128","v":177.517},{"$f":"'Northern (Scenarios)'!X128","v":182.47499999999999},{"$f":"'Northern (Scenarios)'!Y128","v":188.15},{"$f":"'Northern (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'Northern (Scenarios)'!AA128","v":200.3167},{"$f":"'Northern (Scenarios)'!AB128","v":208.5917},{"$f":"'Northern (Scenarios)'!AC128","v":214.7833},{"$f":"'Northern (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'Northern (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'Northern (Scenarios)'!AF128","v":237.3417},{"$f":"'Northern (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'Northern (Scenarios)'!AH128","v":251.733},{"$f":"'Northern (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'Northern (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'Northern (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'Northern (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'Northern (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'Northern (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'Northern (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'Northern (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'Northern (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'Northern (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'Northern (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'Northern (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'Northern (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'Northern (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'Northern (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'Northern (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'Northern (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'Northern (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'Northern (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'Northern (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'Northern (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'Northern (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'Northern (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'Northern (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'Northern (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'Northern (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'Northern (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'Northern (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'Northern (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'Northern (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'Northern (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'Northern (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: NGNsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"[3]Northern!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AI148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AJ148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AK148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AL148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AM148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AN148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AO148","v":0.34984411379298247},{"$f":"'Northern (Scenarios)'!AP148","v":0.38095882908435991},{"$f":"'Northern (Scenarios)'!AQ148","v":0.41746234352404998},{"$f":"'Northern (Scenarios)'!AR148","v":0.42242833148164938},{"$f":"'Northern (Scenarios)'!AS148","v":0.41015310221399265},{"$f":"'Northern (Scenarios)'!AT148","v":0.38255880598995839}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH149","v":0.5},{"$f":"'Northern (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'Northern (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'Northern (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'Northern (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'Northern (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'Northern (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'Northern (Scenarios)'!AO149","v":1},{"$f":"'Northern (Scenarios)'!AP149","v":1},{"$f":"'Northern (Scenarios)'!AQ149","v":1},{"$f":"'Northern (Scenarios)'!AR149","v":1},{"$f":"'Northern (Scenarios)'!AS149","v":1},{"$f":"'Northern (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"[3]Northern!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"[3]Northern!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"[3]Northern!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"[3]Northern!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"[3]Northern!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"[3]Northern!I59","v":106.11691597275677}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Northern!I61 * NGNsf","v":2169.3121905109797}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Northern!I62 * NGNsf","v":2302.0071943913053}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Northern!I64 * NGNsf","v":2169.3121905109797}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Northern!I65 * NGNsf","v":2302.0071943913053}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'Northern (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'Northern (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH138","v":0.05},{"$f":"'Northern (Scenarios)'!AI138","v":0.05},{"$f":"'Northern (Scenarios)'!AJ138","v":0.05},{"$f":"'Northern (Scenarios)'!AK138","v":0.05},{"$f":"'Northern (Scenarios)'!AL138","v":0.05},{"$f":"'Northern (Scenarios)'!AM138","v":0.05},{"$f":"'Northern (Scenarios)'!AN138","v":0.05},{"$f":"'Northern (Scenarios)'!AO138","v":0.05},{"$f":"'Northern (Scenarios)'!AP138","v":0.05},{"$f":"'Northern (Scenarios)'!AQ138","v":0.05},{"$f":"'Northern (Scenarios)'!AR138","v":0.05},{"$f":"'Northern (Scenarios)'!AS138","v":0.05},{"$f":"'Northern (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH139","v":0.05},{"$f":"'Northern (Scenarios)'!AI139","v":0.05},{"$f":"'Northern (Scenarios)'!AJ139","v":0.05},{"$f":"'Northern (Scenarios)'!AK139","v":0.05},{"$f":"'Northern (Scenarios)'!AL139","v":0.05},{"$f":"'Northern (Scenarios)'!AM139","v":0.05},{"$f":"'Northern (Scenarios)'!AN139","v":0.05},{"$f":"'Northern (Scenarios)'!AO139","v":0.05},{"$f":"'Northern (Scenarios)'!AP139","v":0.05},{"$f":"'Northern (Scenarios)'!AQ139","v":0.05},{"$f":"'Northern (Scenarios)'!AR139","v":0.05},{"$f":"'Northern (Scenarios)'!AS139","v":0.05},{"$f":"'Northern (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH140","v":0.05},{"$f":"'Northern (Scenarios)'!AI140","v":0.05},{"$f":"'Northern (Scenarios)'!AJ140","v":0.05},{"$f":"'Northern (Scenarios)'!AK140","v":0.05},{"$f":"'Northern (Scenarios)'!AL140","v":0.05},{"$f":"'Northern (Scenarios)'!AM140","v":0.05},{"$f":"'Northern (Scenarios)'!AN140","v":0.05},{"$f":"'Northern (Scenarios)'!AO140","v":0.05},{"$f":"'Northern (Scenarios)'!AP140","v":3.5000000000000003E-2},{"$f":"'Northern (Scenarios)'!AQ140","v":3.5000000000000003E-2},{"$f":"'Northern (Scenarios)'!AR140","v":3.5000000000000003E-2},{"$f":"'Northern (Scenarios)'!AS140","v":3.5000000000000003E-2},{"$f":"'Northern (Scenarios)'!AT140","v":3.5000000000000003E-2}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH141","v":0.65},{"$f":"'Northern (Scenarios)'!AI141","v":0.65},{"$f":"'Northern (Scenarios)'!AJ141","v":0.65},{"$f":"'Northern (Scenarios)'!AK141","v":0.65},{"$f":"'Northern (Scenarios)'!AL141","v":0.65},{"$f":"'Northern (Scenarios)'!AM141","v":0.65},{"$f":"'Northern (Scenarios)'!AN141","v":0.65},{"$f":"'Northern (Scenarios)'!AO141","v":0.65},{"$f":"'Northern (Scenarios)'!AP141","v":0.6},{"$f":"'Northern (Scenarios)'!AQ141","v":0.6},{"$f":"'Northern (Scenarios)'!AR141","v":0.6},{"$f":"'Northern (Scenarios)'!AS141","v":0.6},{"$f":"'Northern (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH142","v":0},{"$f":"'Northern (Scenarios)'!AI142","v":0},{"$f":"'Northern (Scenarios)'!AJ142","v":0},{"$f":"'Northern (Scenarios)'!AK142","v":0},{"$f":"'Northern (Scenarios)'!AL142","v":0},{"$f":"'Northern (Scenarios)'!AM142","v":0},{"$f":"'Northern (Scenarios)'!AN142","v":0},{"$f":"'Northern (Scenarios)'!AO142","v":0},{"$f":"'Northern (Scenarios)'!AP142","v":0.25},{"$f":"'Northern (Scenarios)'!AQ142","v":0.25},{"$f":"'Northern (Scenarios)'!AR142","v":0.25},{"$f":"'Northern (Scenarios)'!AS142","v":0.25},{"$f":"'Northern (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH143","v":0.25},{"$f":"'Northern (Scenarios)'!AI143","v":0.25},{"$f":"'Northern (Scenarios)'!AJ143","v":0.25},{"$f":"'Northern (Scenarios)'!AK143","v":0.25},{"$f":"'Northern (Scenarios)'!AL143","v":0.25},{"$f":"'Northern (Scenarios)'!AM143","v":0.25},{"$f":"'Northern (Scenarios)'!AN143","v":0.25},{"$f":"'Northern (Scenarios)'!AO143","v":0.25},{"$f":"'Northern (Scenarios)'!AP143","v":0},{"$f":"'Northern (Scenarios)'!AQ143","v":0},{"$f":"'Northern (Scenarios)'!AR143","v":0},{"$f":"'Northern (Scenarios)'!AS143","v":0},{"$f":"'Northern (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH83 * NGNsf","v":27.31402772758301},{"$f":"[3]Northern!AI83 * NGNsf","v":28.293481202147554},{"$f":"[3]Northern!AJ83 * NGNsf","v":37.319730896044064},{"$f":"[3]Northern!AK83 * NGNsf","v":33.454878587875484},{"$f":"[3]Northern!AL83 * NGNsf","v":30.297248084858406},{"$f":"[3]Northern!AM83 * NGNsf","v":30.549839118722364},{"$f":"[3]Northern!AN83 * NGNsf","v":27.20931140957855},{"$f":"[3]Northern!AO83 * NGNsf","v":27.82151302126837},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH84 * NGNsf","v":30.335658170795661},{"$f":"[3]Northern!AI84 * NGNsf","v":34.023059025333055},{"$f":"[3]Northern!AJ84 * NGNsf","v":28.410274708919882},{"$f":"[3]Northern!AK84 * NGNsf","v":27.837872911853498},{"$f":"[3]Northern!AL84 * NGNsf","v":16.503392920789384},{"$f":"[3]Northern!AM84 * NGNsf","v":16.766409061415917},{"$f":"[3]Northern!AN84 * NGNsf","v":20.176434051799134},{"$f":"[3]Northern!AO84 * NGNsf","v":20.4549255426999},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH85 * NGNsf","v":105.54346206926732},{"$f":"[3]Northern!AI85 * NGNsf","v":106.62833393584685},{"$f":"[3]Northern!AJ85 * NGNsf","v":107.16496060405925},{"$f":"[3]Northern!AK85 * NGNsf","v":107.18449390800804},{"$f":"[3]Northern!AL85 * NGNsf","v":105.33511876970651},{"$f":"[3]Northern!AM85 * NGNsf","v":105.09502426374524},{"$f":"[3]Northern!AN85 * NGNsf","v":104.73636522142971},{"$f":"[3]Northern!AO85 * NGNsf","v":103.47762726993891},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH86 * NGNsf","v":103.9693948315072},{"$f":"[3]Northern!AI86 * NGNsf","v":106.52615368211755},{"$f":"[3]Northern!AJ86 * NGNsf","v":107.16925858631986},{"$f":"[3]Northern!AK86 * NGNsf","v":108.25067901806467},{"$f":"[3]Northern!AL86 * NGNsf","v":108.49489831491678},{"$f":"[3]Northern!AM86 * NGNsf","v":108.46944265767677},{"$f":"[3]Northern!AN86 * NGNsf","v":109.92415927805691},{"$f":"[3]Northern!AO86 * NGNsf","v":109.83691138404258},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH91","v":0},{"$f":"[3]Northern!AI91","v":0},{"$f":"[3]Northern!AJ91","v":0},{"$f":"[3]Northern!AK91","v":0},{"$f":"[3]Northern!AL91","v":0},{"$f":"[3]Northern!AM91","v":0},{"$f":"[3]Northern!AN91","v":0},{"$f":"[3]Northern!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH92","v":1},{"$f":"[3]Northern!AI92","v":1},{"$f":"[3]Northern!AJ92","v":1},{"$f":"[3]Northern!AK92","v":1},{"$f":"[3]Northern!AL92","v":1},{"$f":"[3]Northern!AM92","v":1},{"$f":"[3]Northern!AN92","v":1},{"$f":"[3]Northern!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH93","v":0},{"$f":"[3]Northern!AI93","v":0},{"$f":"[3]Northern!AJ93","v":0},{"$f":"[3]Northern!AK93","v":0},{"$f":"[3]Northern!AL93","v":0},{"$f":"[3]Northern!AM93","v":0},{"$f":"[3]Northern!AN93","v":0},{"$f":"[3]Northern!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH94","v":0},{"$f":"[3]Northern!AI94","v":0},{"$f":"[3]Northern!AJ94","v":0},{"$f":"[3]Northern!AK94","v":0},{"$f":"[3]Northern!AL94","v":0},{"$f":"[3]Northern!AM94","v":0},{"$f":"[3]Northern!AN94","v":0},{"$f":"[3]Northern!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH97","v":0.05},{"$f":"[3]Northern!AI97","v":0.05},{"$f":"[3]Northern!AJ97","v":0.05},{"$f":"[3]Northern!AK97","v":0.05},{"$f":"[3]Northern!AL97","v":0.05},{"$f":"[3]Northern!AM97","v":0.05},{"$f":"[3]Northern!AN97","v":0.05},{"$f":"[3]Northern!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH98","v":0},{"$f":"[3]Northern!AI98","v":0},{"$f":"[3]Northern!AJ98","v":0},{"$f":"[3]Northern!AK98","v":0},{"$f":"[3]Northern!AL98","v":0},{"$f":"[3]Northern!AM98","v":0},{"$f":"[3]Northern!AN98","v":0},{"$f":"[3]Northern!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH99","v":0.3},{"$f":"[3]Northern!AI99","v":0.3},{"$f":"[3]Northern!AJ99","v":0.3},{"$f":"[3]Northern!AK99","v":0.3},{"$f":"[3]Northern!AL99","v":0.3},{"$f":"[3]Northern!AM99","v":0.3},{"$f":"[3]Northern!AN99","v":0.3},{"$f":"[3]Northern!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH100","v":0.65},{"$f":"[3]Northern!AI100","v":0.65},{"$f":"[3]Northern!AJ100","v":0.65},{"$f":"[3]Northern!AK100","v":0.65},{"$f":"[3]Northern!AL100","v":0.65},{"$f":"[3]Northern!AM100","v":0.65},{"$f":"[3]Northern!AN100","v":0.65},{"$f":"[3]Northern!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH103","v":0.9},{"$f":"[3]Northern!AI103","v":0.9},{"$f":"[3]Northern!AJ103","v":0.9},{"$f":"[3]Northern!AK103","v":0.9},{"$f":"[3]Northern!AL103","v":0.9},{"$f":"[3]Northern!AM103","v":0.9},{"$f":"[3]Northern!AN103","v":0.9},{"$f":"[3]Northern!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH104","v":0},{"$f":"[3]Northern!AI104","v":0},{"$f":"[3]Northern!AJ104","v":0},{"$f":"[3]Northern!AK104","v":0},{"$f":"[3]Northern!AL104","v":0},{"$f":"[3]Northern!AM104","v":0},{"$f":"[3]Northern!AN104","v":0},{"$f":"[3]Northern!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH105","v":0.1},{"$f":"[3]Northern!AI105","v":0.1},{"$f":"[3]Northern!AJ105","v":0.1},{"$f":"[3]Northern!AK105","v":0.1},{"$f":"[3]Northern!AL105","v":0.1},{"$f":"[3]Northern!AM105","v":0.1},{"$f":"[3]Northern!AN105","v":0.1},{"$f":"[3]Northern!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH106","v":0},{"$f":"[3]Northern!AI106","v":0},{"$f":"[3]Northern!AJ106","v":0},{"$f":"[3]Northern!AK106","v":0},{"$f":"[3]Northern!AL106","v":0},{"$f":"[3]Northern!AM106","v":0},{"$f":"[3]Northern!AN106","v":0},{"$f":"[3]Northern!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH109","v":1},{"$f":"[3]Northern!AI109","v":1},{"$f":"[3]Northern!AJ109","v":1},{"$f":"[3]Northern!AK109","v":1},{"$f":"[3]Northern!AL109","v":1},{"$f":"[3]Northern!AM109","v":1},{"$f":"[3]Northern!AN109","v":1},{"$f":"[3]Northern!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH110","v":0},{"$f":"[3]Northern!AI110","v":0},{"$f":"[3]Northern!AJ110","v":0},{"$f":"[3]Northern!AK110","v":0},{"$f":"[3]Northern!AL110","v":0},{"$f":"[3]Northern!AM110","v":0},{"$f":"[3]Northern!AN110","v":0},{"$f":"[3]Northern!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH111","v":0},{"$f":"[3]Northern!AI111","v":0},{"$f":"[3]Northern!AJ111","v":0},{"$f":"[3]Northern!AK111","v":0},{"$f":"[3]Northern!AL111","v":0},{"$f":"[3]Northern!AM111","v":0},{"$f":"[3]Northern!AN111","v":0},{"$f":"[3]Northern!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH112","v":0},{"$f":"[3]Northern!AI112","v":0},{"$f":"[3]Northern!AJ112","v":0},{"$f":"[3]Northern!AK112","v":0},{"$f":"[3]Northern!AL112","v":0},{"$f":"[3]Northern!AM112","v":0},{"$f":"[3]Northern!AN112","v":0},{"$f":"[3]Northern!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH115","v":0},{"$f":"[3]Northern!AI115","v":0},{"$f":"[3]Northern!AJ115","v":0},{"$f":"[3]Northern!AK115","v":0},{"$f":"[3]Northern!AL115","v":0},{"$f":"[3]Northern!AM115","v":0},{"$f":"[3]Northern!AN115","v":0},{"$f":"[3]Northern!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH116","v":0.15},{"$f":"[3]Northern!AI116","v":0.15},{"$f":"[3]Northern!AJ116","v":0.15},{"$f":"[3]Northern!AK116","v":0.15},{"$f":"[3]Northern!AL116","v":0.15},{"$f":"[3]Northern!AM116","v":0.15},{"$f":"[3]Northern!AN116","v":0.15},{"$f":"[3]Northern!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH117","v":0.85},{"$f":"[3]Northern!AI117","v":0.85},{"$f":"[3]Northern!AJ117","v":0.85},{"$f":"[3]Northern!AK117","v":0.85},{"$f":"[3]Northern!AL117","v":0.85},{"$f":"[3]Northern!AM117","v":0.85},{"$f":"[3]Northern!AN117","v":0.85},{"$f":"[3]Northern!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH118","v":0},{"$f":"[3]Northern!AI118","v":0},{"$f":"[3]Northern!AJ118","v":0},{"$f":"[3]Northern!AK118","v":0},{"$f":"[3]Northern!AL118","v":0},{"$f":"[3]Northern!AM118","v":0},{"$f":"[3]Northern!AN118","v":0},{"$f":"[3]Northern!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH121","v":0},{"$f":"[3]Northern!AI121","v":0},{"$f":"[3]Northern!AJ121","v":0},{"$f":"[3]Northern!AK121","v":0},{"$f":"[3]Northern!AL121","v":0},{"$f":"[3]Northern!AM121","v":0},{"$f":"[3]Northern!AN121","v":0},{"$f":"[3]Northern!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH122","v":0},{"$f":"[3]Northern!AI122","v":0},{"$f":"[3]Northern!AJ122","v":0},{"$f":"[3]Northern!AK122","v":0},{"$f":"[3]Northern!AL122","v":0},{"$f":"[3]Northern!AM122","v":0},{"$f":"[3]Northern!AN122","v":0},{"$f":"[3]Northern!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH123","v":0.5},{"$f":"[3]Northern!AI123","v":0.5},{"$f":"[3]Northern!AJ123","v":0.5},{"$f":"[3]Northern!AK123","v":0.5},{"$f":"[3]Northern!AL123","v":0.5},{"$f":"[3]Northern!AM123","v":0.5},{"$f":"[3]Northern!AN123","v":0.5},{"$f":"[3]Northern!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH124","v":0.5},{"$f":"[3]Northern!AI124","v":0.5},{"$f":"[3]Northern!AJ124","v":0.5},{"$f":"[3]Northern!AK124","v":0.5},{"$f":"[3]Northern!AL124","v":0.5},{"$f":"[3]Northern!AM124","v":0.5},{"$f":"[3]Northern!AN124","v":0.5},{"$f":"[3]Northern!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH127","v":0},{"$f":"[3]Northern!AI127","v":0},{"$f":"[3]Northern!AJ127","v":0},{"$f":"[3]Northern!AK127","v":0},{"$f":"[3]Northern!AL127","v":0},{"$f":"[3]Northern!AM127","v":0},{"$f":"[3]Northern!AN127","v":0},{"$f":"[3]Northern!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH128","v":0},{"$f":"[3]Northern!AI128","v":0},{"$f":"[3]Northern!AJ128","v":0},{"$f":"[3]Northern!AK128","v":0},{"$f":"[3]Northern!AL128","v":0},{"$f":"[3]Northern!AM128","v":0},{"$f":"[3]Northern!AN128","v":0},{"$f":"[3]Northern!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH129","v":0},{"$f":"[3]Northern!AI129","v":0},{"$f":"[3]Northern!AJ129","v":0},{"$f":"[3]Northern!AK129","v":0},{"$f":"[3]Northern!AL129","v":0},{"$f":"[3]Northern!AM129","v":0},{"$f":"[3]Northern!AN129","v":0},{"$f":"[3]Northern!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH130","v":1},{"$f":"[3]Northern!AI130","v":1},{"$f":"[3]Northern!AJ130","v":1},{"$f":"[3]Northern!AK130","v":1},{"$f":"[3]Northern!AL130","v":1},{"$f":"[3]Northern!AM130","v":1},{"$f":"[3]Northern!AN130","v":1},{"$f":"[3]Northern!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH133","v":1},{"$f":"[3]Northern!AI133","v":1},{"$f":"[3]Northern!AJ133","v":1},{"$f":"[3]Northern!AK133","v":1},{"$f":"[3]Northern!AL133","v":1},{"$f":"[3]Northern!AM133","v":1},{"$f":"[3]Northern!AN133","v":1},{"$f":"[3]Northern!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH134","v":0},{"$f":"[3]Northern!AI134","v":0},{"$f":"[3]Northern!AJ134","v":0},{"$f":"[3]Northern!AK134","v":0},{"$f":"[3]Northern!AL134","v":0},{"$f":"[3]Northern!AM134","v":0},{"$f":"[3]Northern!AN134","v":0},{"$f":"[3]Northern!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH135","v":0},{"$f":"[3]Northern!AI135","v":0},{"$f":"[3]Northern!AJ135","v":0},{"$f":"[3]Northern!AK135","v":0},{"$f":"[3]Northern!AL135","v":0},{"$f":"[3]Northern!AM135","v":0},{"$f":"[3]Northern!AN135","v":0},{"$f":"[3]Northern!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH136","v":0},{"$f":"[3]Northern!AI136","v":0},{"$f":"[3]Northern!AJ136","v":0},{"$f":"[3]Northern!AK136","v":0},{"$f":"[3]Northern!AL136","v":0},{"$f":"[3]Northern!AM136","v":0},{"$f":"[3]Northern!AN136","v":0},{"$f":"[3]Northern!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH139","v":0.5},{"$f":"[3]Northern!AI139","v":0.5},{"$f":"[3]Northern!AJ139","v":0.5},{"$f":"[3]Northern!AK139","v":0.5},{"$f":"[3]Northern!AL139","v":0.5},{"$f":"[3]Northern!AM139","v":0.5},{"$f":"[3]Northern!AN139","v":0.5},{"$f":"[3]Northern!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH140","v":0},{"$f":"[3]Northern!AI140","v":0},{"$f":"[3]Northern!AJ140","v":0},{"$f":"[3]Northern!AK140","v":0},{"$f":"[3]Northern!AL140","v":0},{"$f":"[3]Northern!AM140","v":0},{"$f":"[3]Northern!AN140","v":0},{"$f":"[3]Northern!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH141","v":0.5},{"$f":"[3]Northern!AI141","v":0.5},{"$f":"[3]Northern!AJ141","v":0.5},{"$f":"[3]Northern!AK141","v":0.5},{"$f":"[3]Northern!AL141","v":0.5},{"$f":"[3]Northern!AM141","v":0.5},{"$f":"[3]Northern!AN141","v":0.5},{"$f":"[3]Northern!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH142","v":0},{"$f":"[3]Northern!AI142","v":0},{"$f":"[3]Northern!AJ142","v":0},{"$f":"[3]Northern!AK142","v":0},{"$f":"[3]Northern!AL142","v":0},{"$f":"[3]Northern!AM142","v":0},{"$f":"[3]Northern!AN142","v":0},{"$f":"[3]Northern!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":23.664377777807402},29.168634941243887,39.804614099268989,33.195315122013625,27.773283348591949,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":22.448135741881433},26.07059324234023,28.61381933667494,33.567504348963674,28.18507408377673,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":89.822547476602892},91.282056942764896,85.60311473503576,84.190043337027618,83.682897560452204,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":99.336267040135269},104.21678578911384,93.959796470041439,91.264735895924829,93.878138232558612,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AI158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AJ158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AK158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AL158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AM158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AN158 * NGNsf","v":46.331178769601934},{"$f":"[3]Northern!AO158 * NGNsf","v":46.331178769601934},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":63.506859627490876},{"$f":"SUM(AI262:AI264)","v":62.839050876431159},60.026815337924575,59.209130199323006,59.431561396754979,60.029809265746252,67.053704215428624,72.92745219504549,95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0.95851139216570447},0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0.95851139216570447,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":8.7616714083876932},8.7616714083876932,9.1814513344453257,9.1814513344453257,9.1814513344453257,4.9908243857833465,4.8214436055239274,4.6586279717861911,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"[3]Northern!I168 * NGNsf","v":4.0001896126854695E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":5.0002370158568369E-4},{"$f":"($I$272/8)*(1+$AI$68)","v":5.205896764319028E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":5.4142627823108966E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":5.6249858897984366E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":5.838060355304001E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":6.0474423899469789E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":6.2513621473359905E-4},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":6.4442791832027794E-4},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"[3]Northern!I170 * NGNsf","v":14.437541370675728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.804692671334466},{"$f":"($I$274/8)*(1+$AI$68)","v":1.8789196809064523},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":1.954123441134733},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":2.0301779254636969},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":2.1070810652802616},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":2.1826515276865384},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":2.2562505372001285},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":2.3258784287781249},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":2.8555207233629667},{"$f":"($AH$28/8)*(1+$AI$68)","v":2.9729682907148853},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":3.0919613465507485},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":3.2123004821585037},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":3.3339824244226675},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":3.4535557040745863},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":3.5700096024159813},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":3.680180098746539},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":4.6602133946974327},{"$f":"AI274+AI275","v":4.8518879716213377},5.0460847876854817,5.2424784076222011,5.4410634897029286,5.6362072317611247,5.8262601396161102,6.0060585275246634,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH174 * NGNsf","v":0.29805765208440399},{"$f":"[3]Northern!AI174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AJ174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AK174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AL174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AM174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AN174 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AO174 * NGNsf","v":8.6659934086214377E-2},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH175 * NGNsf","v":0.29805765208440399},{"$f":"[3]Northern!AI175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AJ175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AK175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AL175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AM175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AN175 * NGNsf","v":8.6659934086214377E-2},{"$f":"[3]Northern!AO175 * NGNsf","v":8.6659934086214377E-2},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":0.29805765208440399},{"$f":"AI282","v":8.6659934086214377E-2},8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":0.29805765208440399},{"$f":"AI286","v":8.6659934086214377E-2},8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,8.6659934086214377E-2,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'Northern (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH160","v":0},{"$f":"'Northern (Scenarios)'!AI160","v":0},{"$f":"'Northern (Scenarios)'!AJ160","v":0},{"$f":"'Northern (Scenarios)'!AK160","v":0},{"$f":"'Northern (Scenarios)'!AL160","v":0},{"$f":"'Northern (Scenarios)'!AM160","v":0},{"$f":"'Northern (Scenarios)'!AN160","v":0},{"$f":"'Northern (Scenarios)'!AO160","v":0},{"$f":"'Northern (Scenarios)'!AP160","v":0},{"$f":"'Northern (Scenarios)'!AQ160","v":0},{"$f":"'Northern (Scenarios)'!AR160","v":0},{"$f":"'Northern (Scenarios)'!AS160","v":0},{"$f":"'Northern (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH161","v":0},{"$f":"'Northern (Scenarios)'!AI161","v":0},{"$f":"'Northern (Scenarios)'!AJ161","v":0},{"$f":"'Northern (Scenarios)'!AK161","v":0},{"$f":"'Northern (Scenarios)'!AL161","v":0},{"$f":"'Northern (Scenarios)'!AM161","v":0},{"$f":"'Northern (Scenarios)'!AN161","v":0},{"$f":"'Northern (Scenarios)'!AO161","v":0},{"$f":"'Northern (Scenarios)'!AP161","v":0},{"$f":"'Northern (Scenarios)'!AQ161","v":0},{"$f":"'Northern (Scenarios)'!AR161","v":0},{"$f":"'Northern (Scenarios)'!AS161","v":0},{"$f":"'Northern (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH162","v":0},{"$f":"'Northern (Scenarios)'!AI162","v":0},{"$f":"'Northern (Scenarios)'!AJ162","v":0},{"$f":"'Northern (Scenarios)'!AK162","v":0},{"$f":"'Northern (Scenarios)'!AL162","v":0},{"$f":"'Northern (Scenarios)'!AM162","v":0},{"$f":"'Northern (Scenarios)'!AN162","v":0},{"$f":"'Northern (Scenarios)'!AO162","v":0},{"$f":"'Northern (Scenarios)'!AP162","v":0},{"$f":"'Northern (Scenarios)'!AQ162","v":0},{"$f":"'Northern (Scenarios)'!AR162","v":0},{"$f":"'Northern (Scenarios)'!AS162","v":0},{"$f":"'Northern (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH163","v":0},{"$f":"'Northern (Scenarios)'!AI163","v":0},{"$f":"'Northern (Scenarios)'!AJ163","v":0},{"$f":"'Northern (Scenarios)'!AK163","v":0},{"$f":"'Northern (Scenarios)'!AL163","v":0},{"$f":"'Northern (Scenarios)'!AM163","v":0},{"$f":"'Northern (Scenarios)'!AN163","v":0},{"$f":"'Northern (Scenarios)'!AO163","v":0},{"$f":"'Northern (Scenarios)'!AP163","v":0},{"$f":"'Northern (Scenarios)'!AQ163","v":0},{"$f":"'Northern (Scenarios)'!AR163","v":0},{"$f":"'Northern (Scenarios)'!AS163","v":0},{"$f":"'Northern (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH164","v":0},{"$f":"'Northern (Scenarios)'!AI164","v":0},{"$f":"'Northern (Scenarios)'!AJ164","v":0},{"$f":"'Northern (Scenarios)'!AK164","v":0},{"$f":"'Northern (Scenarios)'!AL164","v":0},{"$f":"'Northern (Scenarios)'!AM164","v":0},{"$f":"'Northern (Scenarios)'!AN164","v":0},{"$f":"'Northern (Scenarios)'!AO164","v":0},{"$f":"'Northern (Scenarios)'!AP164","v":0},{"$f":"'Northern (Scenarios)'!AQ164","v":0},{"$f":"'Northern (Scenarios)'!AR164","v":0},{"$f":"'Northern (Scenarios)'!AS164","v":0},{"$f":"'Northern (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH165","v":0},{"$f":"'Northern (Scenarios)'!AI165","v":0},{"$f":"'Northern (Scenarios)'!AJ165","v":0},{"$f":"'Northern (Scenarios)'!AK165","v":0},{"$f":"'Northern (Scenarios)'!AL165","v":0},{"$f":"'Northern (Scenarios)'!AM165","v":0},{"$f":"'Northern (Scenarios)'!AN165","v":0},{"$f":"'Northern (Scenarios)'!AO165","v":0},{"$f":"'Northern (Scenarios)'!AP165","v":0},{"$f":"'Northern (Scenarios)'!AQ165","v":0},{"$f":"'Northern (Scenarios)'!AR165","v":0},{"$f":"'Northern (Scenarios)'!AS165","v":0},{"$f":"'Northern (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Northern (Scenarios)'!AH166","v":0},{"$f":"'Northern (Scenarios)'!AI166","v":0},{"$f":"'Northern (Scenarios)'!AJ166","v":0},{"$f":"'Northern (Scenarios)'!AK166","v":0},{"$f":"'Northern (Scenarios)'!AL166","v":0},{"$f":"'Northern (Scenarios)'!AM166","v":0},{"$f":"'Northern (Scenarios)'!AN166","v":0},{"$f":"'Northern (Scenarios)'!AO166","v":0},{"$f":"'Northern (Scenarios)'!AP166","v":0},{"$f":"'Northern (Scenarios)'!AQ166","v":0},{"$f":"'Northern (Scenarios)'!AR166","v":0},{"$f":"'Northern (Scenarios)'!AS166","v":0},{"$f":"'Northern (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'Northern (Scenarios)'!I170","v":0},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'Northern (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH182 * NGNsf","v":1799.0909555727283}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH183 * NGNsf","v":632.56254011997009}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"[3]Northern!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH186 * NGNsf","v":0.13190447749998427},{"$f":"[3]Northern!AI186 * NGNsf","v":0.2626058608673163},{"$f":"[3]Northern!AJ186 * NGNsf","v":0},{"$f":"[3]Northern!AK186 * NGNsf","v":0},{"$f":"[3]Northern!AL186 * NGNsf","v":0},{"$f":"[3]Northern!AM186 * NGNsf","v":0},{"$f":"[3]Northern!AN186 * NGNsf","v":0},{"$f":"[3]Northern!AO186 * NGNsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH187","v":45},{"$f":"[3]Northern!AI187","v":44},{"$f":"[3]Northern!AJ187","v":43},{"$f":"[3]Northern!AK187","v":42},{"$f":"[3]Northern!AL187","v":41},{"$f":"[3]Northern!AM187","v":40},{"$f":"[3]Northern!AN187","v":39},{"$f":"[3]Northern!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"[3]Northern!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH193","v":0.15},{"$f":"[3]Northern!AI193","v":0.15},{"$f":"[3]Northern!AJ193","v":2.5000000000000001E-2},{"$f":"[3]Northern!AK193","v":0},{"$f":"[3]Northern!AL193","v":0.05},{"$f":"[3]Northern!AM193","v":0.125},{"$f":"[3]Northern!AN193","v":0.2},{"$f":"[3]Northern!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"[3]Northern!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!W195 * NGNsf","v":107.68500586669259},{"$f":"[3]Northern!X195 * NGNsf","v":66.60625703471176},{"$f":"[3]Northern!Y195 * NGNsf","v":67.779935572768366},{"$f":"[3]Northern!Z195 * NGNsf","v":65.058075380231912},{"$f":"[3]Northern!AA195 * NGNsf","v":72.193688925831964},{"$f":"[3]Northern!AB195 * NGNsf","v":92.922122895039578},{"$f":"[3]Northern!AC195 * NGNsf","v":101.28665493475465},{"$f":"[3]Northern!AD195 * NGNsf","v":88.567020001475811},{"$f":"[3]Northern!AE195 * NGNsf","v":112.18423303627388},{"$f":"[3]Northern!AF195 * NGNsf","v":126.15143641537323},{"$f":"[3]Northern!AG195 * NGNsf","v":106.16087870838204}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":-18.478774405740332}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH197 * NGNsf","v":0},{"$f":"[3]Northern!AI197 * NGNsf","v":0},{"$f":"[3]Northern!AJ197 * NGNsf","v":0},{"$f":"[3]Northern!AK197 * NGNsf","v":0},{"$f":"[3]Northern!AL197 * NGNsf","v":0},{"$f":"[3]Northern!AM197 * NGNsf","v":0},{"$f":"[3]Northern!AN197 * NGNsf","v":0},{"$f":"[3]Northern!AO197 * NGNsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH198 * NGNsf","v":-0.13190447749998427},{"$f":"[3]Northern!AI198 * NGNsf","v":0},{"$f":"[3]Northern!AJ198 * NGNsf","v":0},{"$f":"[3]Northern!AK198 * NGNsf","v":0.11936715537443485},{"$f":"[3]Northern!AL198 * NGNsf","v":0},{"$f":"[3]Northern!AM198 * NGNsf","v":0},{"$f":"[3]Northern!AN198 * NGNsf","v":0},{"$f":"[3]Northern!AO198 * NGNsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!V199 * NGNsf","v":0},{"$f":"[3]Northern!W199 * NGNsf","v":0},{"$f":"[3]Northern!X199 * NGNsf","v":0},{"$f":"[3]Northern!Y199 * NGNsf","v":0},{"$f":"[3]Northern!Z199 * NGNsf","v":0},{"$f":"[3]Northern!AA199 * NGNsf","v":0},{"$f":"[3]Northern!AB199 * NGNsf","v":0.19167069134362533},{"$f":"[3]Northern!AC199 * NGNsf","v":1.8349113126321512},{"$f":"[3]Northern!AD199 * NGNsf","v":0.65022813689300551},{"$f":"[3]Northern!AE199 * NGNsf","v":1.9980226950092903},{"$f":"[3]Northern!AF199 * NGNsf","v":3.1004229283262212},{"$f":"[3]Northern!AG199 * NGNsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":-0.13190447749998427},{"$f":"AI333","v":0},0,0.11936715537443485,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0.13190447749998427},{"$f":"AI338 - AI339","v":0},0,-0.11936715537443485,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.996531138444084,118.39564613851063,125.64950710076158,131.56989166230824,134.78288947531445,141.95281378066753,154.48025072756008,158.28686934082342,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.13190447749998427},0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":18.610678883240315},0,0,-0.11936715537443485,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":106.73911449918438},{"$f":"SUM(AI342:AI344)","v":118.65825199937794},125.64950710076158,131.45052450693379,134.78288947531445,141.95281378066753,154.48025072756008,158.28686934082342,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0.13190447749998427},{"$f":"AI340","v":0},0,-0.11936715537443485,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16889232003627511,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":106.87101897668437},{"$f":"SUM(AI345:AI351)","v":118.65825199937794},125.64950710076158,131.33115735155934,134.78288947531445,140.93992646604889,152.58171696132632,157.69134241378271,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"[3]Northern!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"[3]Northern!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AC206 * NGNsf","v":0},{"$f":"[3]Northern!AD206 * NGNsf","v":1.4961522492951873},{"$f":"[3]Northern!AE206 * NGNsf","v":0.90398522424451933},{"$f":"[3]Northern!AF206 * NGNsf","v":1.700372949115873},{"$f":"[3]Northern!AG206 * NGNsf","v":1.700372949115873},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AC207 * NGNsf","v":0},{"$f":"[3]Northern!AD207 * NGNsf","v":1.1991844115333825},{"$f":"[3]Northern!AE207 * NGNsf","v":0.61840922872713877},{"$f":"[3]Northern!AF207 * NGNsf","v":0.77999407699084722},{"$f":"[3]Northern!AG207 * NGNsf","v":1.2481984824349628},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AC209 * NGNsf","v":0},{"$f":"[3]Northern!AD209 * NGNsf","v":0},{"$f":"[3]Northern!AE209 * NGNsf","v":0.51134613228083836},{"$f":"[3]Northern!AF209 * NGNsf","v":1.27124222804413},{"$f":"[3]Northern!AG209 * NGNsf","v":0.99855878594797021},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,-0.65217255125537676,-0.52734740791166901,-2.1889198254790023,-2.2830733297941106,-0.46093883494768334,-3.9211249411425992,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!Y218","v":0.3},{"$f":"[3]Northern!Z218","v":0.3},{"$f":"[3]Northern!AA218","v":0.3},{"$f":"[3]Northern!AB218","v":0.3},{"$f":"[3]Northern!AC218","v":0.28000000000000003},{"$f":"[3]Northern!AD218","v":0.28000000000000003},{"$f":"[3]Northern!AE218","v":0.28000000000000003},{"$f":"[3]Northern!AF218","v":0.26},{"$f":"[3]Northern!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!V220","v":0.25},{"$f":"[3]Northern!W220","v":0.25},{"$f":"[3]Northern!X220","v":0.25},{"$f":"[3]Northern!Y220","v":0.25},{"$f":"[3]Northern!Z220","v":0.25},{"$f":"[3]Northern!AA220","v":0.25},{"$f":"[3]Northern!AB220","v":0.25},{"$f":"[3]Northern!AC220","v":0.2},{"$f":"[3]Northern!AD220","v":0.2},{"$f":"[3]Northern!AE220","v":0.2},{"$f":"[3]Northern!AF220","v":0.2},{"$f":"[3]Northern!AG220","v":0.18000000000000002},{"$f":"[3]Northern!AH220","v":0.18000000000000002},{"$f":"[3]Northern!AI220","v":0.18000000000000002},{"$f":"[3]Northern!AJ220","v":0.18000000000000002},{"$f":"[3]Northern!AK220","v":0.18000000000000002},{"$f":"[3]Northern!AL220","v":0.18000000000000002},{"$f":"[3]Northern!AM220","v":0.18000000000000002},{"$f":"[3]Northern!AN220","v":0.18000000000000002},{"$f":"[3]Northern!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!V221","v":0.06},{"$f":"[3]Northern!W221","v":0.06},{"$f":"[3]Northern!X221","v":0.06},{"$f":"[3]Northern!Y221","v":0.06},{"$f":"[3]Northern!Z221","v":0.06},{"$f":"[3]Northern!AA221","v":0.06},{"$f":"[3]Northern!AB221","v":0.06},{"$f":"[3]Northern!AC221","v":0.1},{"$f":"[3]Northern!AD221","v":0.1},{"$f":"[3]Northern!AE221","v":0.1},{"$f":"[3]Northern!AF221","v":0.1},{"$f":"[3]Northern!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AI222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AJ222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AK222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AL222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AM222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AN222","v":2.2200000000000001E-2},{"$f":"[3]Northern!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH226","v":50.266000000000005}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH228","v":195.13200000000001}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH230","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AI238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AJ238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AK238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AL238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AM238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AN238","v":2.8999999999999998E-3},{"$f":"[3]Northern!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH239","v":0.89756098390240724},{"$f":"[3]Northern!AI239","v":0.89756098390240724},{"$f":"[3]Northern!AJ239","v":0.89756098390240724},{"$f":"[3]Northern!AK239","v":0.89756098390240724},{"$f":"[3]Northern!AL239","v":0.89756098390240724},{"$f":"[3]Northern!AM239","v":0.89756098390240724},{"$f":"[3]Northern!AN239","v":0.89756098390240724},{"$f":"[3]Northern!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH240","v":0},{"$f":"[3]Northern!AI240","v":0},{"$f":"[3]Northern!AJ240","v":0},{"$f":"[3]Northern!AK240","v":0},{"$f":"[3]Northern!AL240","v":0},{"$f":"[3]Northern!AM240","v":0},{"$f":"[3]Northern!AN240","v":0},{"$f":"[3]Northern!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH241","v":0},{"$f":"[3]Northern!AI241","v":0},{"$f":"[3]Northern!AJ241","v":0},{"$f":"[3]Northern!AK241","v":0},{"$f":"[3]Northern!AL241","v":0},{"$f":"[3]Northern!AM241","v":0},{"$f":"[3]Northern!AN241","v":0},{"$f":"[3]Northern!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH245","v":0.98870000000000002},{"$f":"[3]Northern!AI245","v":0.98870000000000002},{"$f":"[3]Northern!AJ245","v":0.98870000000000002},{"$f":"[3]Northern!AK245","v":0.98870000000000002},{"$f":"[3]Northern!AL245","v":0.98870000000000002},{"$f":"[3]Northern!AM245","v":0.98870000000000002},{"$f":"[3]Northern!AN245","v":0.98870000000000002},{"$f":"[3]Northern!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AI246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AJ246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AK246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AL246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AM246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AN246","v":1.6271113794003381E-2},{"$f":"[3]Northern!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH247","v":0},{"$f":"[3]Northern!AI247","v":0},{"$f":"[3]Northern!AJ247","v":0},{"$f":"[3]Northern!AK247","v":0},{"$f":"[3]Northern!AL247","v":0},{"$f":"[3]Northern!AM247","v":0},{"$f":"[3]Northern!AN247","v":0},{"$f":"[3]Northern!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH248","v":0},{"$f":"[3]Northern!AI248","v":0},{"$f":"[3]Northern!AJ248","v":0},{"$f":"[3]Northern!AK248","v":0},{"$f":"[3]Northern!AL248","v":0},{"$f":"[3]Northern!AM248","v":0},{"$f":"[3]Northern!AN248","v":0},{"$f":"[3]Northern!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH252","v":0},{"$f":"[3]Northern!AI252","v":0},{"$f":"[3]Northern!AJ252","v":0},{"$f":"[3]Northern!AK252","v":0},{"$f":"[3]Northern!AL252","v":0},{"$f":"[3]Northern!AM252","v":0},{"$f":"[3]Northern!AN252","v":0},{"$f":"[3]Northern!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH253","v":0},{"$f":"[3]Northern!AI253","v":0},{"$f":"[3]Northern!AJ253","v":0},{"$f":"[3]Northern!AK253","v":0},{"$f":"[3]Northern!AL253","v":0},{"$f":"[3]Northern!AM253","v":0},{"$f":"[3]Northern!AN253","v":0},{"$f":"[3]Northern!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH254","v":0},{"$f":"[3]Northern!AI254","v":0},{"$f":"[3]Northern!AJ254","v":0},{"$f":"[3]Northern!AK254","v":0},{"$f":"[3]Northern!AL254","v":0},{"$f":"[3]Northern!AM254","v":0},{"$f":"[3]Northern!AN254","v":0},{"$f":"[3]Northern!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH255","v":0},{"$f":"[3]Northern!AI255","v":0},{"$f":"[3]Northern!AJ255","v":1},{"$f":"[3]Northern!AK255","v":1},{"$f":"[3]Northern!AL255","v":1},{"$f":"[3]Northern!AM255","v":1},{"$f":"[3]Northern!AN255","v":1},{"$f":"[3]Northern!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH259","v":0},{"$f":"[3]Northern!AI259","v":0},{"$f":"[3]Northern!AJ259","v":0},{"$f":"[3]Northern!AK259","v":0},{"$f":"[3]Northern!AL259","v":0},{"$f":"[3]Northern!AM259","v":0},{"$f":"[3]Northern!AN259","v":0},{"$f":"[3]Northern!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH260","v":0},{"$f":"[3]Northern!AI260","v":0},{"$f":"[3]Northern!AJ260","v":0},{"$f":"[3]Northern!AK260","v":0},{"$f":"[3]Northern!AL260","v":0},{"$f":"[3]Northern!AM260","v":0},{"$f":"[3]Northern!AN260","v":0},{"$f":"[3]Northern!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH261","v":1},{"$f":"[3]Northern!AI261","v":1},{"$f":"[3]Northern!AJ261","v":1},{"$f":"[3]Northern!AK261","v":1},{"$f":"[3]Northern!AL261","v":1},{"$f":"[3]Northern!AM261","v":1},{"$f":"[3]Northern!AN261","v":1},{"$f":"[3]Northern!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH262","v":1},{"$f":"[3]Northern!AI262","v":1},{"$f":"[3]Northern!AJ262","v":0},{"$f":"[3]Northern!AK262","v":0},{"$f":"[3]Northern!AL262","v":0},{"$f":"[3]Northern!AM262","v":0},{"$f":"[3]Northern!AN262","v":0},{"$f":"[3]Northern!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AI266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AJ266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AK266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AL266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AM266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AN266","v":8.4000000000000012E-3},{"$f":"[3]Northern!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AI267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AJ267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AK267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AL267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AM267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AN267","v":8.6167902303589283E-2},{"$f":"[3]Northern!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH268","v":0},{"$f":"[3]Northern!AI268","v":0},{"$f":"[3]Northern!AJ268","v":0},{"$f":"[3]Northern!AK268","v":0},{"$f":"[3]Northern!AL268","v":0},{"$f":"[3]Northern!AM268","v":0},{"$f":"[3]Northern!AN268","v":0},{"$f":"[3]Northern!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH269","v":0},{"$f":"[3]Northern!AI269","v":0},{"$f":"[3]Northern!AJ269","v":0},{"$f":"[3]Northern!AK269","v":0},{"$f":"[3]Northern!AL269","v":0},{"$f":"[3]Northern!AM269","v":0},{"$f":"[3]Northern!AN269","v":0},{"$f":"[3]Northern!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH281 * NGNsf","v":1.475415688491353},{"$f":"[3]Northern!AI281 * NGNsf","v":1.4673070286145873},{"$f":"[3]Northern!AJ281 * NGNsf","v":1.5115779747908518},{"$f":"[3]Northern!AK281 * NGNsf","v":1.4739844182263646},{"$f":"[3]Northern!AL281 * NGNsf","v":1.4333953987441319},{"$f":"[3]Northern!AM281 * NGNsf","v":1.4452602517743161},{"$f":"[3]Northern!AN281 * NGNsf","v":1.4568485575860266},{"$f":"[3]Northern!AO281 * NGNsf","v":1.4776273017498476},{"$f":"$AO454","v":1.4776273017498476},1.4776273017498476,1.4776273017498476,1.4776273017498476,1.4776273017498476]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH285 * NGNsf","v":0},{"$f":"[3]Northern!AI285 * NGNsf","v":0},{"$f":"[3]Northern!AJ285 * NGNsf","v":0},{"$f":"[3]Northern!AK285 * NGNsf","v":0},{"$f":"[3]Northern!AL285 * NGNsf","v":0},{"$f":"[3]Northern!AM285 * NGNsf","v":0},{"$f":"[3]Northern!AN285 * NGNsf","v":0},{"$f":"[3]Northern!AO285 * NGNsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Northern!AH289 * NGNsf","v":267.16254279915319},{"$f":"[3]Northern!AI289 * NGNsf","v":275.47102784544501},{"$f":"[3]Northern!AJ289 * NGNsf","v":280.06422479534302},{"$f":"[3]Northern!AK289 * NGNsf","v":276.72792442580169},{"$f":"[3]Northern!AL289 * NGNsf","v":260.63065809027108},{"$f":"[3]Northern!AM289 * NGNsf","v":260.88071510156033},{"$f":"[3]Northern!AN289 * NGNsf","v":262.04626996086427},{"$f":"[3]Northern!AO289 * NGNsf","v":261.59097721794978},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,null,null,{"$f":"[3]Northern!I290 * NGNsf","v":2144.5743402363883}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'Northern (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Scotland","index":33,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Scotland"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH120","v":2.92E-2},{"$f":"'Scotland (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'Scotland (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'Scotland (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'Scotland (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'Scotland (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'Scotland (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'Scotland (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'Scotland (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'Scotland (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'Scotland (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'Scotland (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'Scotland (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH9 * SCOsf","v":0},{"$f":"[1]Scotland!AI9 * SCOsf","v":0},{"$f":"[1]Scotland!AJ9 * SCOsf","v":0},{"$f":"[1]Scotland!AK9 * SCOsf","v":0},{"$f":"[1]Scotland!AL9 * SCOsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH10 * SCOsf","v":0},{"$f":"[1]Scotland!AI10 * SCOsf","v":0},{"$f":"[1]Scotland!AJ10 * SCOsf","v":0},{"$f":"[1]Scotland!AK10 * SCOsf","v":0},{"$f":"[1]Scotland!AL10 * SCOsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH11 * SCOsf","v":0},{"$f":"[1]Scotland!AI11 * SCOsf","v":0},{"$f":"[1]Scotland!AJ11 * SCOsf","v":0},{"$f":"[1]Scotland!AK11 * SCOsf","v":0},{"$f":"[1]Scotland!AL11 * SCOsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH12 * SCOsf","v":0},{"$f":"[1]Scotland!AI12 * SCOsf","v":0},{"$f":"[1]Scotland!AJ12 * SCOsf","v":0},{"$f":"[1]Scotland!AK12 * SCOsf","v":0},{"$f":"[1]Scotland!AL12 * SCOsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH24","v":0},{"$f":"[1]Scotland!AI24","v":0},{"$f":"[1]Scotland!AJ24","v":0},{"$f":"[1]Scotland!AK24","v":0},{"$f":"[1]Scotland!AL24","v":0},{"$f":"[1]Scotland!AM24","v":0},{"$f":"[1]Scotland!AN24","v":0},{"$f":"[1]Scotland!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH25 * SCOsf","v":0},{"$f":"[1]Scotland!AI25 * SCOsf","v":0},{"$f":"[1]Scotland!AJ25 * SCOsf","v":0},{"$f":"[1]Scotland!AK25 * SCOsf","v":0},{"$f":"[1]Scotland!AL25 * SCOsf","v":0},{"$f":"[1]Scotland!AM25 * SCOsf","v":0},{"$f":"[1]Scotland!AN25 * SCOsf","v":0},{"$f":"[1]Scotland!AO25 * SCOsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH26 * SCOsf","v":0},{"$f":"[1]Scotland!AI26 * SCOsf","v":0},{"$f":"[1]Scotland!AJ26 * SCOsf","v":0},{"$f":"[1]Scotland!AK26 * SCOsf","v":0},{"$f":"[1]Scotland!AL26 * SCOsf","v":0},{"$f":"[1]Scotland!AM26 * SCOsf","v":0},{"$f":"[1]Scotland!AN26 * SCOsf","v":0},{"$f":"[1]Scotland!AO26 * SCOsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH27 * SCOsf","v":0},{"$f":"[1]Scotland!AI27 * SCOsf","v":0},{"$f":"[1]Scotland!AJ27 * SCOsf","v":0},{"$f":"[1]Scotland!AK27 * SCOsf","v":0},{"$f":"[1]Scotland!AL27 * SCOsf","v":0},{"$f":"[1]Scotland!AM27 * SCOsf","v":0},{"$f":"[1]Scotland!AN27 * SCOsf","v":0},{"$f":"[1]Scotland!AO27 * SCOsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH28 * SCOsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Scotland!AH29 * SCOsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'Scotland (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'Scotland (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'Scotland (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'Scotland (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'Scotland (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AG122","v":0.625},{"$f":"'Scotland (Scenarios)'!AH122","v":0.65},{"$f":"'Scotland (Scenarios)'!AI122","v":0.65},{"$f":"'Scotland (Scenarios)'!AJ122","v":0.65},{"$f":"'Scotland (Scenarios)'!AK122","v":0.65},{"$f":"'Scotland (Scenarios)'!AL122","v":0.65},{"$f":"'Scotland (Scenarios)'!AM122","v":0.65},{"$f":"'Scotland (Scenarios)'!AN122","v":0.65},{"$f":"'Scotland (Scenarios)'!AO122","v":0.65},{"$f":"'Scotland (Scenarios)'!AP122","v":0.6},{"$f":"'Scotland (Scenarios)'!AQ122","v":0.6},{"$f":"'Scotland (Scenarios)'!AR122","v":0.6},{"$f":"'Scotland (Scenarios)'!AS122","v":0.6},{"$f":"'Scotland (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!V128","v":173.875},{"$f":"'Scotland (Scenarios)'!W128","v":177.517},{"$f":"'Scotland (Scenarios)'!X128","v":182.47499999999999},{"$f":"'Scotland (Scenarios)'!Y128","v":188.15},{"$f":"'Scotland (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'Scotland (Scenarios)'!AA128","v":200.3167},{"$f":"'Scotland (Scenarios)'!AB128","v":208.5917},{"$f":"'Scotland (Scenarios)'!AC128","v":214.7833},{"$f":"'Scotland (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'Scotland (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'Scotland (Scenarios)'!AF128","v":237.3417},{"$f":"'Scotland (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'Scotland (Scenarios)'!AH128","v":251.733},{"$f":"'Scotland (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'Scotland (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'Scotland (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'Scotland (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'Scotland (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'Scotland (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'Scotland (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'Scotland (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'Scotland (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'Scotland (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'Scotland (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'Scotland (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'Scotland (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'Scotland (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'Scotland (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'Scotland (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'Scotland (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'Scotland (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'Scotland (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'Scotland (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'Scotland (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'Scotland (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'Scotland (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'Scotland (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'Scotland (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'Scotland (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'Scotland (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'Scotland (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'Scotland (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'Scotland (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'Scotland (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'Scotland (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: SCOsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"[3]Scotland!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AI148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AJ148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AK148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AL148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AM148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AN148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AO148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AP148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AQ148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AR148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AS148","v":0.35129049661183626},{"$f":"'Scotland (Scenarios)'!AT148","v":0.35129049661183626}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH149","v":0.5},{"$f":"'Scotland (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'Scotland (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'Scotland (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'Scotland (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'Scotland (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'Scotland (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'Scotland (Scenarios)'!AO149","v":1},{"$f":"'Scotland (Scenarios)'!AP149","v":1},{"$f":"'Scotland (Scenarios)'!AQ149","v":1},{"$f":"'Scotland (Scenarios)'!AR149","v":1},{"$f":"'Scotland (Scenarios)'!AS149","v":1},{"$f":"'Scotland (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"[3]Scotland!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"[3]Scotland!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"[3]Scotland!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"[3]Scotland!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"[3]Scotland!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"[3]Scotland!I59","v":107.61487551845596}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I61 * SCOsf","v":1733.9862172674123}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I62 * SCOsf","v":1864.7224706021555}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I64 * SCOsf","v":5270.4420265532144}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I65 * SCOsf","v":5671.7796261476306}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'Scotland (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'Scotland (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH138","v":0.05},{"$f":"'Scotland (Scenarios)'!AI138","v":0.05},{"$f":"'Scotland (Scenarios)'!AJ138","v":0.05},{"$f":"'Scotland (Scenarios)'!AK138","v":0.05},{"$f":"'Scotland (Scenarios)'!AL138","v":0.05},{"$f":"'Scotland (Scenarios)'!AM138","v":0.05},{"$f":"'Scotland (Scenarios)'!AN138","v":0.05},{"$f":"'Scotland (Scenarios)'!AO138","v":0.05},{"$f":"'Scotland (Scenarios)'!AP138","v":0.05},{"$f":"'Scotland (Scenarios)'!AQ138","v":0.05},{"$f":"'Scotland (Scenarios)'!AR138","v":0.05},{"$f":"'Scotland (Scenarios)'!AS138","v":0.05},{"$f":"'Scotland (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH139","v":0.05},{"$f":"'Scotland (Scenarios)'!AI139","v":0.05},{"$f":"'Scotland (Scenarios)'!AJ139","v":0.05},{"$f":"'Scotland (Scenarios)'!AK139","v":0.05},{"$f":"'Scotland (Scenarios)'!AL139","v":0.05},{"$f":"'Scotland (Scenarios)'!AM139","v":0.05},{"$f":"'Scotland (Scenarios)'!AN139","v":0.05},{"$f":"'Scotland (Scenarios)'!AO139","v":0.05},{"$f":"'Scotland (Scenarios)'!AP139","v":0.05},{"$f":"'Scotland (Scenarios)'!AQ139","v":0.05},{"$f":"'Scotland (Scenarios)'!AR139","v":0.05},{"$f":"'Scotland (Scenarios)'!AS139","v":0.05},{"$f":"'Scotland (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH140","v":0.05},{"$f":"'Scotland (Scenarios)'!AI140","v":0.05},{"$f":"'Scotland (Scenarios)'!AJ140","v":0.05},{"$f":"'Scotland (Scenarios)'!AK140","v":0.05},{"$f":"'Scotland (Scenarios)'!AL140","v":0.05},{"$f":"'Scotland (Scenarios)'!AM140","v":0.05},{"$f":"'Scotland (Scenarios)'!AN140","v":0.05},{"$f":"'Scotland (Scenarios)'!AO140","v":0.05},{"$f":"'Scotland (Scenarios)'!AP140","v":0.03},{"$f":"'Scotland (Scenarios)'!AQ140","v":0.03},{"$f":"'Scotland (Scenarios)'!AR140","v":0.03},{"$f":"'Scotland (Scenarios)'!AS140","v":0.03},{"$f":"'Scotland (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH141","v":0.65},{"$f":"'Scotland (Scenarios)'!AI141","v":0.65},{"$f":"'Scotland (Scenarios)'!AJ141","v":0.65},{"$f":"'Scotland (Scenarios)'!AK141","v":0.65},{"$f":"'Scotland (Scenarios)'!AL141","v":0.65},{"$f":"'Scotland (Scenarios)'!AM141","v":0.65},{"$f":"'Scotland (Scenarios)'!AN141","v":0.65},{"$f":"'Scotland (Scenarios)'!AO141","v":0.65},{"$f":"'Scotland (Scenarios)'!AP141","v":0.6},{"$f":"'Scotland (Scenarios)'!AQ141","v":0.6},{"$f":"'Scotland (Scenarios)'!AR141","v":0.6},{"$f":"'Scotland (Scenarios)'!AS141","v":0.6},{"$f":"'Scotland (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH142","v":0},{"$f":"'Scotland (Scenarios)'!AI142","v":0},{"$f":"'Scotland (Scenarios)'!AJ142","v":0},{"$f":"'Scotland (Scenarios)'!AK142","v":0},{"$f":"'Scotland (Scenarios)'!AL142","v":0},{"$f":"'Scotland (Scenarios)'!AM142","v":0},{"$f":"'Scotland (Scenarios)'!AN142","v":0},{"$f":"'Scotland (Scenarios)'!AO142","v":0},{"$f":"'Scotland (Scenarios)'!AP142","v":0.25},{"$f":"'Scotland (Scenarios)'!AQ142","v":0.25},{"$f":"'Scotland (Scenarios)'!AR142","v":0.25},{"$f":"'Scotland (Scenarios)'!AS142","v":0.25},{"$f":"'Scotland (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH143","v":0.25},{"$f":"'Scotland (Scenarios)'!AI143","v":0.25},{"$f":"'Scotland (Scenarios)'!AJ143","v":0.25},{"$f":"'Scotland (Scenarios)'!AK143","v":0.25},{"$f":"'Scotland (Scenarios)'!AL143","v":0.25},{"$f":"'Scotland (Scenarios)'!AM143","v":0.25},{"$f":"'Scotland (Scenarios)'!AN143","v":0.25},{"$f":"'Scotland (Scenarios)'!AO143","v":0.25},{"$f":"'Scotland (Scenarios)'!AP143","v":0},{"$f":"'Scotland (Scenarios)'!AQ143","v":0},{"$f":"'Scotland (Scenarios)'!AR143","v":0},{"$f":"'Scotland (Scenarios)'!AS143","v":0},{"$f":"'Scotland (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH83 * SCOsf","v":34.649935158263027},{"$f":"[3]Scotland!AI83 * SCOsf","v":37.013982517182228},{"$f":"[3]Scotland!AJ83 * SCOsf","v":33.266491856815257},{"$f":"[3]Scotland!AK83 * SCOsf","v":37.484745743173605},{"$f":"[3]Scotland!AL83 * SCOsf","v":33.542547507692817},{"$f":"[3]Scotland!AM83 * SCOsf","v":32.643216031964528},{"$f":"[3]Scotland!AN83 * SCOsf","v":30.817388083468501},{"$f":"[3]Scotland!AO83 * SCOsf","v":30.61150410060808},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH84 * SCOsf","v":23.706369132323406},{"$f":"[3]Scotland!AI84 * SCOsf","v":10.590722124506023},{"$f":"[3]Scotland!AJ84 * SCOsf","v":7.2626804919402614},{"$f":"[3]Scotland!AK84 * SCOsf","v":13.869903905216187},{"$f":"[3]Scotland!AL84 * SCOsf","v":21.94483316950291},{"$f":"[3]Scotland!AM84 * SCOsf","v":19.406182511053608},{"$f":"[3]Scotland!AN84 * SCOsf","v":7.7214399830855864},{"$f":"[3]Scotland!AO84 * SCOsf","v":6.9229726947313051},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH85 * SCOsf","v":92.27114961559144},{"$f":"[3]Scotland!AI85 * SCOsf","v":93.345047378353797},{"$f":"[3]Scotland!AJ85 * SCOsf","v":93.143373315391159},{"$f":"[3]Scotland!AK85 * SCOsf","v":94.357429304007638},{"$f":"[3]Scotland!AL85 * SCOsf","v":93.148225829972773},{"$f":"[3]Scotland!AM85 * SCOsf","v":94.297109920951186},{"$f":"[3]Scotland!AN85 * SCOsf","v":94.259997179184808},{"$f":"[3]Scotland!AO85 * SCOsf","v":93.440219499613193},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH86 * SCOsf","v":74.828212524263705},{"$f":"[3]Scotland!AI86 * SCOsf","v":75.057406937973397},{"$f":"[3]Scotland!AJ86 * SCOsf","v":75.289683885257858},{"$f":"[3]Scotland!AK86 * SCOsf","v":75.6842768779821},{"$f":"[3]Scotland!AL86 * SCOsf","v":75.859428344485409},{"$f":"[3]Scotland!AM86 * SCOsf","v":76.131978854244565},{"$f":"[3]Scotland!AN86 * SCOsf","v":67.471431683875153},{"$f":"[3]Scotland!AO86 * SCOsf","v":67.688443572460841},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH91","v":0},{"$f":"[3]Scotland!AI91","v":0},{"$f":"[3]Scotland!AJ91","v":0},{"$f":"[3]Scotland!AK91","v":0},{"$f":"[3]Scotland!AL91","v":0},{"$f":"[3]Scotland!AM91","v":0},{"$f":"[3]Scotland!AN91","v":0},{"$f":"[3]Scotland!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH92","v":1},{"$f":"[3]Scotland!AI92","v":1},{"$f":"[3]Scotland!AJ92","v":1},{"$f":"[3]Scotland!AK92","v":1},{"$f":"[3]Scotland!AL92","v":1},{"$f":"[3]Scotland!AM92","v":1},{"$f":"[3]Scotland!AN92","v":1},{"$f":"[3]Scotland!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH93","v":0},{"$f":"[3]Scotland!AI93","v":0},{"$f":"[3]Scotland!AJ93","v":0},{"$f":"[3]Scotland!AK93","v":0},{"$f":"[3]Scotland!AL93","v":0},{"$f":"[3]Scotland!AM93","v":0},{"$f":"[3]Scotland!AN93","v":0},{"$f":"[3]Scotland!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH94","v":0},{"$f":"[3]Scotland!AI94","v":0},{"$f":"[3]Scotland!AJ94","v":0},{"$f":"[3]Scotland!AK94","v":0},{"$f":"[3]Scotland!AL94","v":0},{"$f":"[3]Scotland!AM94","v":0},{"$f":"[3]Scotland!AN94","v":0},{"$f":"[3]Scotland!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH97","v":0.05},{"$f":"[3]Scotland!AI97","v":0.05},{"$f":"[3]Scotland!AJ97","v":0.05},{"$f":"[3]Scotland!AK97","v":0.05},{"$f":"[3]Scotland!AL97","v":0.05},{"$f":"[3]Scotland!AM97","v":0.05},{"$f":"[3]Scotland!AN97","v":0.05},{"$f":"[3]Scotland!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH98","v":0},{"$f":"[3]Scotland!AI98","v":0},{"$f":"[3]Scotland!AJ98","v":0},{"$f":"[3]Scotland!AK98","v":0},{"$f":"[3]Scotland!AL98","v":0},{"$f":"[3]Scotland!AM98","v":0},{"$f":"[3]Scotland!AN98","v":0},{"$f":"[3]Scotland!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH99","v":0.3},{"$f":"[3]Scotland!AI99","v":0.3},{"$f":"[3]Scotland!AJ99","v":0.3},{"$f":"[3]Scotland!AK99","v":0.3},{"$f":"[3]Scotland!AL99","v":0.3},{"$f":"[3]Scotland!AM99","v":0.3},{"$f":"[3]Scotland!AN99","v":0.3},{"$f":"[3]Scotland!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH100","v":0.65},{"$f":"[3]Scotland!AI100","v":0.65},{"$f":"[3]Scotland!AJ100","v":0.65},{"$f":"[3]Scotland!AK100","v":0.65},{"$f":"[3]Scotland!AL100","v":0.65},{"$f":"[3]Scotland!AM100","v":0.65},{"$f":"[3]Scotland!AN100","v":0.65},{"$f":"[3]Scotland!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH103","v":0.9},{"$f":"[3]Scotland!AI103","v":0.9},{"$f":"[3]Scotland!AJ103","v":0.9},{"$f":"[3]Scotland!AK103","v":0.9},{"$f":"[3]Scotland!AL103","v":0.9},{"$f":"[3]Scotland!AM103","v":0.9},{"$f":"[3]Scotland!AN103","v":0.9},{"$f":"[3]Scotland!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH104","v":0},{"$f":"[3]Scotland!AI104","v":0},{"$f":"[3]Scotland!AJ104","v":0},{"$f":"[3]Scotland!AK104","v":0},{"$f":"[3]Scotland!AL104","v":0},{"$f":"[3]Scotland!AM104","v":0},{"$f":"[3]Scotland!AN104","v":0},{"$f":"[3]Scotland!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH105","v":0.1},{"$f":"[3]Scotland!AI105","v":0.1},{"$f":"[3]Scotland!AJ105","v":0.1},{"$f":"[3]Scotland!AK105","v":0.1},{"$f":"[3]Scotland!AL105","v":0.1},{"$f":"[3]Scotland!AM105","v":0.1},{"$f":"[3]Scotland!AN105","v":0.1},{"$f":"[3]Scotland!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH106","v":0},{"$f":"[3]Scotland!AI106","v":0},{"$f":"[3]Scotland!AJ106","v":0},{"$f":"[3]Scotland!AK106","v":0},{"$f":"[3]Scotland!AL106","v":0},{"$f":"[3]Scotland!AM106","v":0},{"$f":"[3]Scotland!AN106","v":0},{"$f":"[3]Scotland!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH109","v":1},{"$f":"[3]Scotland!AI109","v":1},{"$f":"[3]Scotland!AJ109","v":1},{"$f":"[3]Scotland!AK109","v":1},{"$f":"[3]Scotland!AL109","v":1},{"$f":"[3]Scotland!AM109","v":1},{"$f":"[3]Scotland!AN109","v":1},{"$f":"[3]Scotland!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH110","v":0},{"$f":"[3]Scotland!AI110","v":0},{"$f":"[3]Scotland!AJ110","v":0},{"$f":"[3]Scotland!AK110","v":0},{"$f":"[3]Scotland!AL110","v":0},{"$f":"[3]Scotland!AM110","v":0},{"$f":"[3]Scotland!AN110","v":0},{"$f":"[3]Scotland!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH111","v":0},{"$f":"[3]Scotland!AI111","v":0},{"$f":"[3]Scotland!AJ111","v":0},{"$f":"[3]Scotland!AK111","v":0},{"$f":"[3]Scotland!AL111","v":0},{"$f":"[3]Scotland!AM111","v":0},{"$f":"[3]Scotland!AN111","v":0},{"$f":"[3]Scotland!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH112","v":0},{"$f":"[3]Scotland!AI112","v":0},{"$f":"[3]Scotland!AJ112","v":0},{"$f":"[3]Scotland!AK112","v":0},{"$f":"[3]Scotland!AL112","v":0},{"$f":"[3]Scotland!AM112","v":0},{"$f":"[3]Scotland!AN112","v":0},{"$f":"[3]Scotland!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH115","v":0},{"$f":"[3]Scotland!AI115","v":0},{"$f":"[3]Scotland!AJ115","v":0},{"$f":"[3]Scotland!AK115","v":0},{"$f":"[3]Scotland!AL115","v":0},{"$f":"[3]Scotland!AM115","v":0},{"$f":"[3]Scotland!AN115","v":0},{"$f":"[3]Scotland!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH116","v":0.15},{"$f":"[3]Scotland!AI116","v":0.15},{"$f":"[3]Scotland!AJ116","v":0.15},{"$f":"[3]Scotland!AK116","v":0.15},{"$f":"[3]Scotland!AL116","v":0.15},{"$f":"[3]Scotland!AM116","v":0.15},{"$f":"[3]Scotland!AN116","v":0.15},{"$f":"[3]Scotland!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH117","v":0.85},{"$f":"[3]Scotland!AI117","v":0.85},{"$f":"[3]Scotland!AJ117","v":0.85},{"$f":"[3]Scotland!AK117","v":0.85},{"$f":"[3]Scotland!AL117","v":0.85},{"$f":"[3]Scotland!AM117","v":0.85},{"$f":"[3]Scotland!AN117","v":0.85},{"$f":"[3]Scotland!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH118","v":0},{"$f":"[3]Scotland!AI118","v":0},{"$f":"[3]Scotland!AJ118","v":0},{"$f":"[3]Scotland!AK118","v":0},{"$f":"[3]Scotland!AL118","v":0},{"$f":"[3]Scotland!AM118","v":0},{"$f":"[3]Scotland!AN118","v":0},{"$f":"[3]Scotland!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH121","v":0},{"$f":"[3]Scotland!AI121","v":0},{"$f":"[3]Scotland!AJ121","v":0},{"$f":"[3]Scotland!AK121","v":0},{"$f":"[3]Scotland!AL121","v":0},{"$f":"[3]Scotland!AM121","v":0},{"$f":"[3]Scotland!AN121","v":0},{"$f":"[3]Scotland!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH122","v":0},{"$f":"[3]Scotland!AI122","v":0},{"$f":"[3]Scotland!AJ122","v":0},{"$f":"[3]Scotland!AK122","v":0},{"$f":"[3]Scotland!AL122","v":0},{"$f":"[3]Scotland!AM122","v":0},{"$f":"[3]Scotland!AN122","v":0},{"$f":"[3]Scotland!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH123","v":0.5},{"$f":"[3]Scotland!AI123","v":0.5},{"$f":"[3]Scotland!AJ123","v":0.5},{"$f":"[3]Scotland!AK123","v":0.5},{"$f":"[3]Scotland!AL123","v":0.5},{"$f":"[3]Scotland!AM123","v":0.5},{"$f":"[3]Scotland!AN123","v":0.5},{"$f":"[3]Scotland!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH124","v":0.5},{"$f":"[3]Scotland!AI124","v":0.5},{"$f":"[3]Scotland!AJ124","v":0.5},{"$f":"[3]Scotland!AK124","v":0.5},{"$f":"[3]Scotland!AL124","v":0.5},{"$f":"[3]Scotland!AM124","v":0.5},{"$f":"[3]Scotland!AN124","v":0.5},{"$f":"[3]Scotland!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH127","v":0},{"$f":"[3]Scotland!AI127","v":0},{"$f":"[3]Scotland!AJ127","v":0},{"$f":"[3]Scotland!AK127","v":0},{"$f":"[3]Scotland!AL127","v":0},{"$f":"[3]Scotland!AM127","v":0},{"$f":"[3]Scotland!AN127","v":0},{"$f":"[3]Scotland!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH128","v":0},{"$f":"[3]Scotland!AI128","v":0},{"$f":"[3]Scotland!AJ128","v":0},{"$f":"[3]Scotland!AK128","v":0},{"$f":"[3]Scotland!AL128","v":0},{"$f":"[3]Scotland!AM128","v":0},{"$f":"[3]Scotland!AN128","v":0},{"$f":"[3]Scotland!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH129","v":0},{"$f":"[3]Scotland!AI129","v":0},{"$f":"[3]Scotland!AJ129","v":0},{"$f":"[3]Scotland!AK129","v":0},{"$f":"[3]Scotland!AL129","v":0},{"$f":"[3]Scotland!AM129","v":0},{"$f":"[3]Scotland!AN129","v":0},{"$f":"[3]Scotland!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH130","v":1},{"$f":"[3]Scotland!AI130","v":1},{"$f":"[3]Scotland!AJ130","v":1},{"$f":"[3]Scotland!AK130","v":1},{"$f":"[3]Scotland!AL130","v":1},{"$f":"[3]Scotland!AM130","v":1},{"$f":"[3]Scotland!AN130","v":1},{"$f":"[3]Scotland!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH133","v":1},{"$f":"[3]Scotland!AI133","v":1},{"$f":"[3]Scotland!AJ133","v":1},{"$f":"[3]Scotland!AK133","v":1},{"$f":"[3]Scotland!AL133","v":1},{"$f":"[3]Scotland!AM133","v":1},{"$f":"[3]Scotland!AN133","v":1},{"$f":"[3]Scotland!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH134","v":0},{"$f":"[3]Scotland!AI134","v":0},{"$f":"[3]Scotland!AJ134","v":0},{"$f":"[3]Scotland!AK134","v":0},{"$f":"[3]Scotland!AL134","v":0},{"$f":"[3]Scotland!AM134","v":0},{"$f":"[3]Scotland!AN134","v":0},{"$f":"[3]Scotland!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH135","v":0},{"$f":"[3]Scotland!AI135","v":0},{"$f":"[3]Scotland!AJ135","v":0},{"$f":"[3]Scotland!AK135","v":0},{"$f":"[3]Scotland!AL135","v":0},{"$f":"[3]Scotland!AM135","v":0},{"$f":"[3]Scotland!AN135","v":0},{"$f":"[3]Scotland!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH136","v":0},{"$f":"[3]Scotland!AI136","v":0},{"$f":"[3]Scotland!AJ136","v":0},{"$f":"[3]Scotland!AK136","v":0},{"$f":"[3]Scotland!AL136","v":0},{"$f":"[3]Scotland!AM136","v":0},{"$f":"[3]Scotland!AN136","v":0},{"$f":"[3]Scotland!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH139","v":0.5},{"$f":"[3]Scotland!AI139","v":0.5},{"$f":"[3]Scotland!AJ139","v":0.5},{"$f":"[3]Scotland!AK139","v":0.5},{"$f":"[3]Scotland!AL139","v":0.5},{"$f":"[3]Scotland!AM139","v":0.5},{"$f":"[3]Scotland!AN139","v":0.5},{"$f":"[3]Scotland!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH140","v":0},{"$f":"[3]Scotland!AI140","v":0},{"$f":"[3]Scotland!AJ140","v":0},{"$f":"[3]Scotland!AK140","v":0},{"$f":"[3]Scotland!AL140","v":0},{"$f":"[3]Scotland!AM140","v":0},{"$f":"[3]Scotland!AN140","v":0},{"$f":"[3]Scotland!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH141","v":0.5},{"$f":"[3]Scotland!AI141","v":0.5},{"$f":"[3]Scotland!AJ141","v":0.5},{"$f":"[3]Scotland!AK141","v":0.5},{"$f":"[3]Scotland!AL141","v":0.5},{"$f":"[3]Scotland!AM141","v":0.5},{"$f":"[3]Scotland!AN141","v":0.5},{"$f":"[3]Scotland!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH142","v":0},{"$f":"[3]Scotland!AI142","v":0},{"$f":"[3]Scotland!AJ142","v":0},{"$f":"[3]Scotland!AK142","v":0},{"$f":"[3]Scotland!AL142","v":0},{"$f":"[3]Scotland!AM142","v":0},{"$f":"[3]Scotland!AN142","v":0},{"$f":"[3]Scotland!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH158 * SCOsf","v":33.835602091077902},{"$f":"[3]Scotland!AI158 * SCOsf","v":33.838321668198084},{"$f":"[3]Scotland!AJ158 * SCOsf","v":33.838321668198077},{"$f":"[3]Scotland!AK158 * SCOsf","v":33.838321668198084},{"$f":"[3]Scotland!AL158 * SCOsf","v":33.838321668198084},{"$f":"[3]Scotland!AM158 * SCOsf","v":33.838321668198077},{"$f":"[3]Scotland!AN158 * SCOsf","v":33.838321668198077},{"$f":"[3]Scotland!AO158 * SCOsf","v":33.838321668198077},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":51.011282948966844},{"$f":"SUM(AI262:AI264)","v":50.346193775027317},47.533958236520718,46.716273097919156,46.93870429535113,47.536952164342395,54.560847114024767,60.434595093641633,95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I168 * SCOsf","v":36.326709843078696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":4.540838730384837},{"$f":"($I$272/8)*(1+$AI$68)","v":4.7276034273655645},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":4.9168257545458713},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":5.1081886129127971},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":5.3016867975699338},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":5.4918317945647797},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":5.6770163626775041},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":5.8522090876297321},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I170 * SCOsf","v":4.9147155755451477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":0.61433944694314346},{"$f":"($I$274/8)*(1+$AI$68)","v":0.63960722839591488},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":0.6652075077124614},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0.69109738391263043},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0.71727615281524082},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0.74300126203595951},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0.76805526459181206},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0.79175745005711551},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":0.61433944694314346},{"$f":"AI274+AI275","v":0.63960722839591488},0.6652075077124614,0.69109738391263043,0.71727615281524082,0.74300126203595951,0.76805526459181206,0.79175745005711551,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH174 * SCOsf","v":0.28939788075527423},{"$f":"[3]Scotland!AI174 * SCOsf","v":0.35948753097089081},{"$f":"[3]Scotland!AJ174 * SCOsf","v":0.35984701850186168},{"$f":"[3]Scotland!AK174 * SCOsf","v":0.36344548868688026},{"$f":"[3]Scotland!AL174 * SCOsf","v":0.36780683455112284},{"$f":"[3]Scotland!AM174 * SCOsf","v":0.37222051656573635},{"$f":"[3]Scotland!AN174 * SCOsf","v":0.37631494224795947},{"$f":"[3]Scotland!AO174 * SCOsf","v":0.38045440661268698},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH175 * SCOsf","v":0.28939788075527423},{"$f":"[3]Scotland!AI175 * SCOsf","v":0.35948753097089081},{"$f":"[3]Scotland!AJ175 * SCOsf","v":0.35984701850186168},{"$f":"[3]Scotland!AK175 * SCOsf","v":0.36344548868688026},{"$f":"[3]Scotland!AL175 * SCOsf","v":0.36780683455112284},{"$f":"[3]Scotland!AM175 * SCOsf","v":0.37222051656573635},{"$f":"[3]Scotland!AN175 * SCOsf","v":0.37631494224795947},{"$f":"[3]Scotland!AO175 * SCOsf","v":0.38045440661268698},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":0.28939788075527423},{"$f":"AI282","v":0.35948753097089081},0.35984701850186168,0.36344548868688026,0.36780683455112284,0.37222051656573635,0.37631494224795947,0.38045440661268698,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":0.28939788075527423},{"$f":"AI286","v":0.35948753097089081},0.35984701850186168,0.36344548868688026,0.36780683455112284,0.37222051656573635,0.37631494224795947,0.38045440661268698,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'Scotland (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH160","v":0},{"$f":"'Scotland (Scenarios)'!AI160","v":0},{"$f":"'Scotland (Scenarios)'!AJ160","v":0},{"$f":"'Scotland (Scenarios)'!AK160","v":0},{"$f":"'Scotland (Scenarios)'!AL160","v":0},{"$f":"'Scotland (Scenarios)'!AM160","v":0},{"$f":"'Scotland (Scenarios)'!AN160","v":0},{"$f":"'Scotland (Scenarios)'!AO160","v":0},{"$f":"'Scotland (Scenarios)'!AP160","v":0},{"$f":"'Scotland (Scenarios)'!AQ160","v":0},{"$f":"'Scotland (Scenarios)'!AR160","v":0},{"$f":"'Scotland (Scenarios)'!AS160","v":0},{"$f":"'Scotland (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH161","v":0},{"$f":"'Scotland (Scenarios)'!AI161","v":0},{"$f":"'Scotland (Scenarios)'!AJ161","v":0},{"$f":"'Scotland (Scenarios)'!AK161","v":0},{"$f":"'Scotland (Scenarios)'!AL161","v":0},{"$f":"'Scotland (Scenarios)'!AM161","v":0},{"$f":"'Scotland (Scenarios)'!AN161","v":0},{"$f":"'Scotland (Scenarios)'!AO161","v":0},{"$f":"'Scotland (Scenarios)'!AP161","v":0},{"$f":"'Scotland (Scenarios)'!AQ161","v":0},{"$f":"'Scotland (Scenarios)'!AR161","v":0},{"$f":"'Scotland (Scenarios)'!AS161","v":0},{"$f":"'Scotland (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH162","v":0},{"$f":"'Scotland (Scenarios)'!AI162","v":0},{"$f":"'Scotland (Scenarios)'!AJ162","v":0},{"$f":"'Scotland (Scenarios)'!AK162","v":0},{"$f":"'Scotland (Scenarios)'!AL162","v":0},{"$f":"'Scotland (Scenarios)'!AM162","v":0},{"$f":"'Scotland (Scenarios)'!AN162","v":0},{"$f":"'Scotland (Scenarios)'!AO162","v":0},{"$f":"'Scotland (Scenarios)'!AP162","v":0},{"$f":"'Scotland (Scenarios)'!AQ162","v":0},{"$f":"'Scotland (Scenarios)'!AR162","v":0},{"$f":"'Scotland (Scenarios)'!AS162","v":0},{"$f":"'Scotland (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH163","v":0},{"$f":"'Scotland (Scenarios)'!AI163","v":0},{"$f":"'Scotland (Scenarios)'!AJ163","v":0},{"$f":"'Scotland (Scenarios)'!AK163","v":0},{"$f":"'Scotland (Scenarios)'!AL163","v":0},{"$f":"'Scotland (Scenarios)'!AM163","v":0},{"$f":"'Scotland (Scenarios)'!AN163","v":0},{"$f":"'Scotland (Scenarios)'!AO163","v":0},{"$f":"'Scotland (Scenarios)'!AP163","v":0},{"$f":"'Scotland (Scenarios)'!AQ163","v":0},{"$f":"'Scotland (Scenarios)'!AR163","v":0},{"$f":"'Scotland (Scenarios)'!AS163","v":0},{"$f":"'Scotland (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH164","v":0},{"$f":"'Scotland (Scenarios)'!AI164","v":0},{"$f":"'Scotland (Scenarios)'!AJ164","v":0},{"$f":"'Scotland (Scenarios)'!AK164","v":0},{"$f":"'Scotland (Scenarios)'!AL164","v":0},{"$f":"'Scotland (Scenarios)'!AM164","v":0},{"$f":"'Scotland (Scenarios)'!AN164","v":0},{"$f":"'Scotland (Scenarios)'!AO164","v":0},{"$f":"'Scotland (Scenarios)'!AP164","v":0},{"$f":"'Scotland (Scenarios)'!AQ164","v":0},{"$f":"'Scotland (Scenarios)'!AR164","v":0},{"$f":"'Scotland (Scenarios)'!AS164","v":0},{"$f":"'Scotland (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH165","v":0},{"$f":"'Scotland (Scenarios)'!AI165","v":0},{"$f":"'Scotland (Scenarios)'!AJ165","v":0},{"$f":"'Scotland (Scenarios)'!AK165","v":0},{"$f":"'Scotland (Scenarios)'!AL165","v":0},{"$f":"'Scotland (Scenarios)'!AM165","v":0},{"$f":"'Scotland (Scenarios)'!AN165","v":0},{"$f":"'Scotland (Scenarios)'!AO165","v":0},{"$f":"'Scotland (Scenarios)'!AP165","v":0},{"$f":"'Scotland (Scenarios)'!AQ165","v":0},{"$f":"'Scotland (Scenarios)'!AR165","v":0},{"$f":"'Scotland (Scenarios)'!AS165","v":0},{"$f":"'Scotland (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Scotland (Scenarios)'!AH166","v":0},{"$f":"'Scotland (Scenarios)'!AI166","v":0},{"$f":"'Scotland (Scenarios)'!AJ166","v":0},{"$f":"'Scotland (Scenarios)'!AK166","v":0},{"$f":"'Scotland (Scenarios)'!AL166","v":0},{"$f":"'Scotland (Scenarios)'!AM166","v":0},{"$f":"'Scotland (Scenarios)'!AN166","v":0},{"$f":"'Scotland (Scenarios)'!AO166","v":0},{"$f":"'Scotland (Scenarios)'!AP166","v":0},{"$f":"'Scotland (Scenarios)'!AQ166","v":0},{"$f":"'Scotland (Scenarios)'!AR166","v":0},{"$f":"'Scotland (Scenarios)'!AS166","v":0},{"$f":"'Scotland (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'Scotland (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'Scotland (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH182 * SCOsf","v":1123.034056521225}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH183 * SCOsf","v":394.97376934922522}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"[3]Scotland!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH186 * SCOsf","v":0.2617288213897937},{"$f":"[3]Scotland!AI186 * SCOsf","v":0.2626058608673163},{"$f":"[3]Scotland!AJ186 * SCOsf","v":0},{"$f":"[3]Scotland!AK186 * SCOsf","v":0},{"$f":"[3]Scotland!AL186 * SCOsf","v":0},{"$f":"[3]Scotland!AM186 * SCOsf","v":0},{"$f":"[3]Scotland!AN186 * SCOsf","v":0},{"$f":"[3]Scotland!AO186 * SCOsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH187","v":45},{"$f":"[3]Scotland!AI187","v":44},{"$f":"[3]Scotland!AJ187","v":43},{"$f":"[3]Scotland!AK187","v":42},{"$f":"[3]Scotland!AL187","v":41},{"$f":"[3]Scotland!AM187","v":40},{"$f":"[3]Scotland!AN187","v":39},{"$f":"[3]Scotland!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"[3]Scotland!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH193","v":0.15},{"$f":"[3]Scotland!AI193","v":0.15},{"$f":"[3]Scotland!AJ193","v":2.5000000000000001E-2},{"$f":"[3]Scotland!AK193","v":0},{"$f":"[3]Scotland!AL193","v":0.05},{"$f":"[3]Scotland!AM193","v":0.125},{"$f":"[3]Scotland!AN193","v":0.2},{"$f":"[3]Scotland!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"[3]Scotland!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!W195 * SCOsf","v":73.795038080308402},{"$f":"[3]Scotland!X195 * SCOsf","v":63.52535087231319},{"$f":"[3]Scotland!Y195 * SCOsf","v":45.993527710092813},{"$f":"[3]Scotland!Z195 * SCOsf","v":53.79269617709712},{"$f":"[3]Scotland!AA195 * SCOsf","v":39.861442176118651},{"$f":"[3]Scotland!AB195 * SCOsf","v":107.09612559829274},{"$f":"[3]Scotland!AC195 * SCOsf","v":115.64278303073048},{"$f":"[3]Scotland!AD195 * SCOsf","v":152.23613904408077},{"$f":"[3]Scotland!AE195 * SCOsf","v":158.59825334772151},{"$f":"[3]Scotland!AF195 * SCOsf","v":142.32237086912534},{"$f":"[3]Scotland!AG195 * SCOsf","v":88.974574763546883}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH197 * SCOsf","v":0},{"$f":"[3]Scotland!AI197 * SCOsf","v":0},{"$f":"[3]Scotland!AJ197 * SCOsf","v":0},{"$f":"[3]Scotland!AK197 * SCOsf","v":0},{"$f":"[3]Scotland!AL197 * SCOsf","v":0},{"$f":"[3]Scotland!AM197 * SCOsf","v":0},{"$f":"[3]Scotland!AN197 * SCOsf","v":0},{"$f":"[3]Scotland!AO197 * SCOsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH198 * SCOsf","v":0},{"$f":"[3]Scotland!AI198 * SCOsf","v":0},{"$f":"[3]Scotland!AJ198 * SCOsf","v":0},{"$f":"[3]Scotland!AK198 * SCOsf","v":6.4159846013758727E-4},{"$f":"[3]Scotland!AL198 * SCOsf","v":0},{"$f":"[3]Scotland!AM198 * SCOsf","v":0},{"$f":"[3]Scotland!AN198 * SCOsf","v":0},{"$f":"[3]Scotland!AO198 * SCOsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!V199 * SCOsf","v":0},{"$f":"[3]Scotland!W199 * SCOsf","v":0},{"$f":"[3]Scotland!X199 * SCOsf","v":0},{"$f":"[3]Scotland!Y199 * SCOsf","v":0},{"$f":"[3]Scotland!Z199 * SCOsf","v":0},{"$f":"[3]Scotland!AA199 * SCOsf","v":0},{"$f":"[3]Scotland!AB199 * SCOsf","v":0.47602909067936017},{"$f":"[3]Scotland!AC199 * SCOsf","v":-0.82292106794718722},{"$f":"[3]Scotland!AD199 * SCOsf","v":4.7367185334962745},{"$f":"[3]Scotland!AE199 * SCOsf","v":6.5425377201131072},{"$f":"[3]Scotland!AF199 * SCOsf","v":5.2690469120571191},{"$f":"[3]Scotland!AG199 * SCOsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},0,6.4159846013758727E-4,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},0,-6.4159846013758727E-4,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90.794986134916059,87.878674832455687,91.485799273859939,102.41916987764914,103.41597497799435,114.67541037363816,106.67167308413407,109.60858461078759,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.2617288213897937},0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":0},0,0,-6.4159846013758727E-4,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":91.056714956305854},{"$f":"SUM(AI342:AI344)","v":88.141280693322997},91.485799273859939,102.418528279189,103.41597497799435,114.67541037363816,106.67167308413407,109.60858461078759,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},0,-6.4159846013758727E-4,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":91.056714956305854},{"$f":"SUM(AI345:AI351)","v":88.141280693322997},91.485799273859939,102.41788668072887,103.41597497799435,113.66252305901952,104.7731393179003,108.84416536371063,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"[3]Scotland!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"[3]Scotland!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AC206 * SCOsf","v":0},{"$f":"[3]Scotland!AD206 * SCOsf","v":0},{"$f":"[3]Scotland!AE206 * SCOsf","v":0},{"$f":"[3]Scotland!AF206 * SCOsf","v":0},{"$f":"[3]Scotland!AG206 * SCOsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AC207 * SCOsf","v":0},{"$f":"[3]Scotland!AD207 * SCOsf","v":0},{"$f":"[3]Scotland!AE207 * SCOsf","v":0},{"$f":"[3]Scotland!AF207 * SCOsf","v":0},{"$f":"[3]Scotland!AG207 * SCOsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AC209 * SCOsf","v":0},{"$f":"[3]Scotland!AD209 * SCOsf","v":3.1104875844929905},{"$f":"[3]Scotland!AE209 * SCOsf","v":5.143560115068559},{"$f":"[3]Scotland!AF209 * SCOsf","v":5.808546633763342},{"$f":"[3]Scotland!AG209 * SCOsf","v":4.2274465658544091},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!Y218","v":0.3},{"$f":"[3]Scotland!Z218","v":0.3},{"$f":"[3]Scotland!AA218","v":0.3},{"$f":"[3]Scotland!AB218","v":0.3},{"$f":"[3]Scotland!AC218","v":0.28000000000000003},{"$f":"[3]Scotland!AD218","v":0.28000000000000003},{"$f":"[3]Scotland!AE218","v":0.28000000000000003},{"$f":"[3]Scotland!AF218","v":0.26},{"$f":"[3]Scotland!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!V220","v":0.25},{"$f":"[3]Scotland!W220","v":0.25},{"$f":"[3]Scotland!X220","v":0.25},{"$f":"[3]Scotland!Y220","v":0.25},{"$f":"[3]Scotland!Z220","v":0.25},{"$f":"[3]Scotland!AA220","v":0.25},{"$f":"[3]Scotland!AB220","v":0.25},{"$f":"[3]Scotland!AC220","v":0.2},{"$f":"[3]Scotland!AD220","v":0.2},{"$f":"[3]Scotland!AE220","v":0.2},{"$f":"[3]Scotland!AF220","v":0.2},{"$f":"[3]Scotland!AG220","v":0.18000000000000002},{"$f":"[3]Scotland!AH220","v":0.18000000000000002},{"$f":"[3]Scotland!AI220","v":0.18000000000000002},{"$f":"[3]Scotland!AJ220","v":0.18000000000000002},{"$f":"[3]Scotland!AK220","v":0.18000000000000002},{"$f":"[3]Scotland!AL220","v":0.18000000000000002},{"$f":"[3]Scotland!AM220","v":0.18000000000000002},{"$f":"[3]Scotland!AN220","v":0.18000000000000002},{"$f":"[3]Scotland!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!V221","v":0.06},{"$f":"[3]Scotland!W221","v":0.06},{"$f":"[3]Scotland!X221","v":0.06},{"$f":"[3]Scotland!Y221","v":0.06},{"$f":"[3]Scotland!Z221","v":0.06},{"$f":"[3]Scotland!AA221","v":0.06},{"$f":"[3]Scotland!AB221","v":0.06},{"$f":"[3]Scotland!AC221","v":0.1},{"$f":"[3]Scotland!AD221","v":0.1},{"$f":"[3]Scotland!AE221","v":0.1},{"$f":"[3]Scotland!AF221","v":0.1},{"$f":"[3]Scotland!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AI222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AJ222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AK222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AL222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AM222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AN222","v":2.2200000000000001E-2},{"$f":"[3]Scotland!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH226","v":32.476099999999995}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH228","v":262.52660000000003}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH230","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AI238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AJ238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AK238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AL238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AM238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AN238","v":2.8999999999999998E-3},{"$f":"[3]Scotland!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH239","v":0.89756098390240724},{"$f":"[3]Scotland!AI239","v":0.89756098390240724},{"$f":"[3]Scotland!AJ239","v":0.89756098390240724},{"$f":"[3]Scotland!AK239","v":0.89756098390240724},{"$f":"[3]Scotland!AL239","v":0.89756098390240724},{"$f":"[3]Scotland!AM239","v":0.89756098390240724},{"$f":"[3]Scotland!AN239","v":0.89756098390240724},{"$f":"[3]Scotland!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH240","v":0},{"$f":"[3]Scotland!AI240","v":0},{"$f":"[3]Scotland!AJ240","v":0},{"$f":"[3]Scotland!AK240","v":0},{"$f":"[3]Scotland!AL240","v":0},{"$f":"[3]Scotland!AM240","v":0},{"$f":"[3]Scotland!AN240","v":0},{"$f":"[3]Scotland!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH241","v":0},{"$f":"[3]Scotland!AI241","v":0},{"$f":"[3]Scotland!AJ241","v":0},{"$f":"[3]Scotland!AK241","v":0},{"$f":"[3]Scotland!AL241","v":0},{"$f":"[3]Scotland!AM241","v":0},{"$f":"[3]Scotland!AN241","v":0},{"$f":"[3]Scotland!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH245","v":0.98870000000000002},{"$f":"[3]Scotland!AI245","v":0.98870000000000002},{"$f":"[3]Scotland!AJ245","v":0.98870000000000002},{"$f":"[3]Scotland!AK245","v":0.98870000000000002},{"$f":"[3]Scotland!AL245","v":0.98870000000000002},{"$f":"[3]Scotland!AM245","v":0.98870000000000002},{"$f":"[3]Scotland!AN245","v":0.98870000000000002},{"$f":"[3]Scotland!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AI246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AJ246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AK246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AL246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AM246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AN246","v":1.6271113794003381E-2},{"$f":"[3]Scotland!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH247","v":0},{"$f":"[3]Scotland!AI247","v":0},{"$f":"[3]Scotland!AJ247","v":0},{"$f":"[3]Scotland!AK247","v":0},{"$f":"[3]Scotland!AL247","v":0},{"$f":"[3]Scotland!AM247","v":0},{"$f":"[3]Scotland!AN247","v":0},{"$f":"[3]Scotland!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH248","v":0},{"$f":"[3]Scotland!AI248","v":0},{"$f":"[3]Scotland!AJ248","v":0},{"$f":"[3]Scotland!AK248","v":0},{"$f":"[3]Scotland!AL248","v":0},{"$f":"[3]Scotland!AM248","v":0},{"$f":"[3]Scotland!AN248","v":0},{"$f":"[3]Scotland!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH252","v":0},{"$f":"[3]Scotland!AI252","v":0},{"$f":"[3]Scotland!AJ252","v":0},{"$f":"[3]Scotland!AK252","v":0},{"$f":"[3]Scotland!AL252","v":0},{"$f":"[3]Scotland!AM252","v":0},{"$f":"[3]Scotland!AN252","v":0},{"$f":"[3]Scotland!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH253","v":0},{"$f":"[3]Scotland!AI253","v":0},{"$f":"[3]Scotland!AJ253","v":0},{"$f":"[3]Scotland!AK253","v":0},{"$f":"[3]Scotland!AL253","v":0},{"$f":"[3]Scotland!AM253","v":0},{"$f":"[3]Scotland!AN253","v":0},{"$f":"[3]Scotland!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH254","v":0},{"$f":"[3]Scotland!AI254","v":0},{"$f":"[3]Scotland!AJ254","v":0},{"$f":"[3]Scotland!AK254","v":0},{"$f":"[3]Scotland!AL254","v":0},{"$f":"[3]Scotland!AM254","v":0},{"$f":"[3]Scotland!AN254","v":0},{"$f":"[3]Scotland!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH255","v":0},{"$f":"[3]Scotland!AI255","v":0},{"$f":"[3]Scotland!AJ255","v":1},{"$f":"[3]Scotland!AK255","v":1},{"$f":"[3]Scotland!AL255","v":1},{"$f":"[3]Scotland!AM255","v":1},{"$f":"[3]Scotland!AN255","v":1},{"$f":"[3]Scotland!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH259","v":0},{"$f":"[3]Scotland!AI259","v":0},{"$f":"[3]Scotland!AJ259","v":0},{"$f":"[3]Scotland!AK259","v":0},{"$f":"[3]Scotland!AL259","v":0},{"$f":"[3]Scotland!AM259","v":0},{"$f":"[3]Scotland!AN259","v":0},{"$f":"[3]Scotland!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH260","v":0},{"$f":"[3]Scotland!AI260","v":0},{"$f":"[3]Scotland!AJ260","v":0},{"$f":"[3]Scotland!AK260","v":0},{"$f":"[3]Scotland!AL260","v":0},{"$f":"[3]Scotland!AM260","v":0},{"$f":"[3]Scotland!AN260","v":0},{"$f":"[3]Scotland!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH261","v":1},{"$f":"[3]Scotland!AI261","v":1},{"$f":"[3]Scotland!AJ261","v":1},{"$f":"[3]Scotland!AK261","v":1},{"$f":"[3]Scotland!AL261","v":1},{"$f":"[3]Scotland!AM261","v":1},{"$f":"[3]Scotland!AN261","v":1},{"$f":"[3]Scotland!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH262","v":1},{"$f":"[3]Scotland!AI262","v":1},{"$f":"[3]Scotland!AJ262","v":0},{"$f":"[3]Scotland!AK262","v":0},{"$f":"[3]Scotland!AL262","v":0},{"$f":"[3]Scotland!AM262","v":0},{"$f":"[3]Scotland!AN262","v":0},{"$f":"[3]Scotland!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AI266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AJ266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AK266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AL266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AM266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AN266","v":8.4000000000000012E-3},{"$f":"[3]Scotland!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AI267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AJ267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AK267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AL267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AM267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AN267","v":8.6167902303589283E-2},{"$f":"[3]Scotland!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH268","v":0},{"$f":"[3]Scotland!AI268","v":0},{"$f":"[3]Scotland!AJ268","v":0},{"$f":"[3]Scotland!AK268","v":0},{"$f":"[3]Scotland!AL268","v":0},{"$f":"[3]Scotland!AM268","v":0},{"$f":"[3]Scotland!AN268","v":0},{"$f":"[3]Scotland!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH269","v":0},{"$f":"[3]Scotland!AI269","v":0},{"$f":"[3]Scotland!AJ269","v":0},{"$f":"[3]Scotland!AK269","v":0},{"$f":"[3]Scotland!AL269","v":0},{"$f":"[3]Scotland!AM269","v":0},{"$f":"[3]Scotland!AN269","v":0},{"$f":"[3]Scotland!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH281 * SCOsf","v":1.1610891974098811},{"$f":"[3]Scotland!AI281 * SCOsf","v":1.1306867881548834},{"$f":"[3]Scotland!AJ281 * SCOsf","v":1.1042889437257057},{"$f":"[3]Scotland!AK281 * SCOsf","v":1.1593741940083895},{"$f":"[3]Scotland!AL281 * SCOsf","v":1.1747161757702302},{"$f":"[3]Scotland!AM281 * SCOsf","v":1.1837716455659628},{"$f":"[3]Scotland!AN281 * SCOsf","v":1.16449525537952},{"$f":"[3]Scotland!AO281 * SCOsf","v":1.1844528392487059},{"$f":"$AO454","v":1.1844528392487059},1.1844528392487059,1.1844528392487059,1.1844528392487059,1.1844528392487059]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH285 * SCOsf","v":14.968428687971375},{"$f":"[3]Scotland!AI285 * SCOsf","v":14.997817935516164},{"$f":"[3]Scotland!AJ285 * SCOsf","v":15.027450824783113},{"$f":"[3]Scotland!AK285 * SCOsf","v":15.057329375602382},{"$f":"[3]Scotland!AL285 * SCOsf","v":15.087455624548872},{"$f":"[3]Scotland!AM285 * SCOsf","v":15.117831625081015},{"$f":"[3]Scotland!AN285 * SCOsf","v":15.148459447680759},{"$f":"[3]Scotland!AO285 * SCOsf","v":15.179341179994685},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Scotland!AH289 * SCOsf","v":225.45566643044157},{"$f":"[3]Scotland!AI289 * SCOsf","v":216.00715895801545},{"$f":"[3]Scotland!AJ289 * SCOsf","v":208.96222954940453},{"$f":"[3]Scotland!AK289 * SCOsf","v":221.39635583037952},{"$f":"[3]Scotland!AL289 * SCOsf","v":224.49503485165391},{"$f":"[3]Scotland!AM289 * SCOsf","v":222.47848731821389},{"$f":"[3]Scotland!AN289 * SCOsf","v":209.20265046964806},{"$f":"[3]Scotland!AO289 * SCOsf","v":207.59553340744742},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,"£m 18/19 prices",null,{"$f":"[3]Scotland!I290 * SCOsf","v":1735.5931168152042}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'Scotland (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Southern","index":34,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH120","v":2.92E-2},{"$f":"'Southern (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'Southern (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'Southern (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'Southern (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'Southern (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'Southern (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'Southern (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'Southern (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'Southern (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'Southern (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'Southern (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'Southern (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH9 * SOUsf","v":0},{"$f":"[1]Southern!AI9 * SOUsf","v":0},{"$f":"[1]Southern!AJ9 * SOUsf","v":0},{"$f":"[1]Southern!AK9 * SOUsf","v":0},{"$f":"[1]Southern!AL9 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH10 * SOUsf","v":0},{"$f":"[1]Southern!AI10 * SOUsf","v":0},{"$f":"[1]Southern!AJ10 * SOUsf","v":0},{"$f":"[1]Southern!AK10 * SOUsf","v":0},{"$f":"[1]Southern!AL10 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH11 * SOUsf","v":0},{"$f":"[1]Southern!AI11 * SOUsf","v":0},{"$f":"[1]Southern!AJ11 * SOUsf","v":0},{"$f":"[1]Southern!AK11 * SOUsf","v":0},{"$f":"[1]Southern!AL11 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH12 * SOUsf","v":0},{"$f":"[1]Southern!AI12 * SOUsf","v":0},{"$f":"[1]Southern!AJ12 * SOUsf","v":0},{"$f":"[1]Southern!AK12 * SOUsf","v":0},{"$f":"[1]Southern!AL12 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH24","v":0},{"$f":"[1]Southern!AI24","v":0},{"$f":"[1]Southern!AJ24","v":0},{"$f":"[1]Southern!AK24","v":0},{"$f":"[1]Southern!AL24","v":0},{"$f":"[1]Southern!AM24","v":0},{"$f":"[1]Southern!AN24","v":0},{"$f":"[1]Southern!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH25 * SOUsf","v":0},{"$f":"[1]Southern!AI25 * SOUsf","v":0},{"$f":"[1]Southern!AJ25 * SOUsf","v":0},{"$f":"[1]Southern!AK25 * SOUsf","v":0},{"$f":"[1]Southern!AL25 * SOUsf","v":0},{"$f":"[1]Southern!AM25 * SOUsf","v":0},{"$f":"[1]Southern!AN25 * SOUsf","v":0},{"$f":"[1]Southern!AO25 * SOUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH26 * SOUsf","v":0},{"$f":"[1]Southern!AI26 * SOUsf","v":0},{"$f":"[1]Southern!AJ26 * SOUsf","v":0},{"$f":"[1]Southern!AK26 * SOUsf","v":0},{"$f":"[1]Southern!AL26 * SOUsf","v":0},{"$f":"[1]Southern!AM26 * SOUsf","v":0},{"$f":"[1]Southern!AN26 * SOUsf","v":0},{"$f":"[1]Southern!AO26 * SOUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH27 * SOUsf","v":0},{"$f":"[1]Southern!AI27 * SOUsf","v":0},{"$f":"[1]Southern!AJ27 * SOUsf","v":0},{"$f":"[1]Southern!AK27 * SOUsf","v":0},{"$f":"[1]Southern!AL27 * SOUsf","v":0},{"$f":"[1]Southern!AM27 * SOUsf","v":0},{"$f":"[1]Southern!AN27 * SOUsf","v":0},{"$f":"[1]Southern!AO27 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH28 * SOUsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[1]Southern!AH29 * SOUsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'Southern (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'Southern (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'Southern (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'Southern (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'Southern (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AG122","v":0.625},{"$f":"'Southern (Scenarios)'!AH122","v":0.65},{"$f":"'Southern (Scenarios)'!AI122","v":0.65},{"$f":"'Southern (Scenarios)'!AJ122","v":0.65},{"$f":"'Southern (Scenarios)'!AK122","v":0.65},{"$f":"'Southern (Scenarios)'!AL122","v":0.65},{"$f":"'Southern (Scenarios)'!AM122","v":0.65},{"$f":"'Southern (Scenarios)'!AN122","v":0.65},{"$f":"'Southern (Scenarios)'!AO122","v":0.65},{"$f":"'Southern (Scenarios)'!AP122","v":0.6},{"$f":"'Southern (Scenarios)'!AQ122","v":0.6},{"$f":"'Southern (Scenarios)'!AR122","v":0.6},{"$f":"'Southern (Scenarios)'!AS122","v":0.6},{"$f":"'Southern (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!V128","v":173.875},{"$f":"'Southern (Scenarios)'!W128","v":177.517},{"$f":"'Southern (Scenarios)'!X128","v":182.47499999999999},{"$f":"'Southern (Scenarios)'!Y128","v":188.15},{"$f":"'Southern (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'Southern (Scenarios)'!AA128","v":200.3167},{"$f":"'Southern (Scenarios)'!AB128","v":208.5917},{"$f":"'Southern (Scenarios)'!AC128","v":214.7833},{"$f":"'Southern (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'Southern (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'Southern (Scenarios)'!AF128","v":237.3417},{"$f":"'Southern (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'Southern (Scenarios)'!AH128","v":251.733},{"$f":"'Southern (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'Southern (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'Southern (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'Southern (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'Southern (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'Southern (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'Southern (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'Southern (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'Southern (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'Southern (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'Southern (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'Southern (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'Southern (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'Southern (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'Southern (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'Southern (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'Southern (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'Southern (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'Southern (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'Southern (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'Southern (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'Southern (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'Southern (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'Southern (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'Southern (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'Southern (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'Southern (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'Southern (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'Southern (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'Southern (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'Southern (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'Southern (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: SOUsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"[3]Southern!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AI148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AJ148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AK148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AL148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AM148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AN148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AO148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AP148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AQ148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AR148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AS148","v":0.32230855902021693},{"$f":"'Southern (Scenarios)'!AT148","v":0.32230855902021693}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH149","v":0.5},{"$f":"'Southern (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'Southern (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'Southern (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'Southern (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'Southern (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'Southern (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'Southern (Scenarios)'!AO149","v":1},{"$f":"'Southern (Scenarios)'!AP149","v":1},{"$f":"'Southern (Scenarios)'!AQ149","v":1},{"$f":"'Southern (Scenarios)'!AR149","v":1},{"$f":"'Southern (Scenarios)'!AS149","v":1},{"$f":"'Southern (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"[3]Southern!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"[3]Southern!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"[3]Southern!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"[3]Southern!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"[3]Southern!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"[3]Southern!I59","v":107.61487551845596}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I61 * SOUsf","v":3536.4558092858024}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I62 * SOUsf","v":3807.0571555454749}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I64 * SOUsf","v":5270.4420265532144}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I65 * SOUsf","v":5671.7796261476306}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'Southern (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'Southern (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH138","v":0.05},{"$f":"'Southern (Scenarios)'!AI138","v":0.05},{"$f":"'Southern (Scenarios)'!AJ138","v":0.05},{"$f":"'Southern (Scenarios)'!AK138","v":0.05},{"$f":"'Southern (Scenarios)'!AL138","v":0.05},{"$f":"'Southern (Scenarios)'!AM138","v":0.05},{"$f":"'Southern (Scenarios)'!AN138","v":0.05},{"$f":"'Southern (Scenarios)'!AO138","v":0.05},{"$f":"'Southern (Scenarios)'!AP138","v":0.05},{"$f":"'Southern (Scenarios)'!AQ138","v":0.05},{"$f":"'Southern (Scenarios)'!AR138","v":0.05},{"$f":"'Southern (Scenarios)'!AS138","v":0.05},{"$f":"'Southern (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH139","v":0.05},{"$f":"'Southern (Scenarios)'!AI139","v":0.05},{"$f":"'Southern (Scenarios)'!AJ139","v":0.05},{"$f":"'Southern (Scenarios)'!AK139","v":0.05},{"$f":"'Southern (Scenarios)'!AL139","v":0.05},{"$f":"'Southern (Scenarios)'!AM139","v":0.05},{"$f":"'Southern (Scenarios)'!AN139","v":0.05},{"$f":"'Southern (Scenarios)'!AO139","v":0.05},{"$f":"'Southern (Scenarios)'!AP139","v":0.05},{"$f":"'Southern (Scenarios)'!AQ139","v":0.05},{"$f":"'Southern (Scenarios)'!AR139","v":0.05},{"$f":"'Southern (Scenarios)'!AS139","v":0.05},{"$f":"'Southern (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH140","v":0.05},{"$f":"'Southern (Scenarios)'!AI140","v":0.05},{"$f":"'Southern (Scenarios)'!AJ140","v":0.05},{"$f":"'Southern (Scenarios)'!AK140","v":0.05},{"$f":"'Southern (Scenarios)'!AL140","v":0.05},{"$f":"'Southern (Scenarios)'!AM140","v":0.05},{"$f":"'Southern (Scenarios)'!AN140","v":0.05},{"$f":"'Southern (Scenarios)'!AO140","v":0.05},{"$f":"'Southern (Scenarios)'!AP140","v":0.03},{"$f":"'Southern (Scenarios)'!AQ140","v":0.03},{"$f":"'Southern (Scenarios)'!AR140","v":0.03},{"$f":"'Southern (Scenarios)'!AS140","v":0.03},{"$f":"'Southern (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH141","v":0.65},{"$f":"'Southern (Scenarios)'!AI141","v":0.65},{"$f":"'Southern (Scenarios)'!AJ141","v":0.65},{"$f":"'Southern (Scenarios)'!AK141","v":0.65},{"$f":"'Southern (Scenarios)'!AL141","v":0.65},{"$f":"'Southern (Scenarios)'!AM141","v":0.65},{"$f":"'Southern (Scenarios)'!AN141","v":0.65},{"$f":"'Southern (Scenarios)'!AO141","v":0.65},{"$f":"'Southern (Scenarios)'!AP141","v":0.6},{"$f":"'Southern (Scenarios)'!AQ141","v":0.6},{"$f":"'Southern (Scenarios)'!AR141","v":0.6},{"$f":"'Southern (Scenarios)'!AS141","v":0.6},{"$f":"'Southern (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH142","v":0},{"$f":"'Southern (Scenarios)'!AI142","v":0},{"$f":"'Southern (Scenarios)'!AJ142","v":0},{"$f":"'Southern (Scenarios)'!AK142","v":0},{"$f":"'Southern (Scenarios)'!AL142","v":0},{"$f":"'Southern (Scenarios)'!AM142","v":0},{"$f":"'Southern (Scenarios)'!AN142","v":0},{"$f":"'Southern (Scenarios)'!AO142","v":0},{"$f":"'Southern (Scenarios)'!AP142","v":0.25},{"$f":"'Southern (Scenarios)'!AQ142","v":0.25},{"$f":"'Southern (Scenarios)'!AR142","v":0.25},{"$f":"'Southern (Scenarios)'!AS142","v":0.25},{"$f":"'Southern (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH143","v":0.25},{"$f":"'Southern (Scenarios)'!AI143","v":0.25},{"$f":"'Southern (Scenarios)'!AJ143","v":0.25},{"$f":"'Southern (Scenarios)'!AK143","v":0.25},{"$f":"'Southern (Scenarios)'!AL143","v":0.25},{"$f":"'Southern (Scenarios)'!AM143","v":0.25},{"$f":"'Southern (Scenarios)'!AN143","v":0.25},{"$f":"'Southern (Scenarios)'!AO143","v":0.25},{"$f":"'Southern (Scenarios)'!AP143","v":0},{"$f":"'Southern (Scenarios)'!AQ143","v":0},{"$f":"'Southern (Scenarios)'!AR143","v":0},{"$f":"'Southern (Scenarios)'!AS143","v":0},{"$f":"'Southern (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH83 * SOUsf","v":40.631945486991889},{"$f":"[3]Southern!AI83 * SOUsf","v":45.611076517718196},{"$f":"[3]Southern!AJ83 * SOUsf","v":49.19950070408683},{"$f":"[3]Southern!AK83 * SOUsf","v":50.280881740188249},{"$f":"[3]Southern!AL83 * SOUsf","v":51.011868445051647},{"$f":"[3]Southern!AM83 * SOUsf","v":54.57647528893915},{"$f":"[3]Southern!AN83 * SOUsf","v":50.777018137750957},{"$f":"[3]Southern!AO83 * SOUsf","v":49.591645051727042},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH84 * SOUsf","v":50.493649759052843},{"$f":"[3]Southern!AI84 * SOUsf","v":22.461348531039373},{"$f":"[3]Southern!AJ84 * SOUsf","v":12.154829432218364},{"$f":"[3]Southern!AK84 * SOUsf","v":20.441949546846615},{"$f":"[3]Southern!AL84 * SOUsf","v":30.308399786468062},{"$f":"[3]Southern!AM84 * SOUsf","v":25.84873592284578},{"$f":"[3]Southern!AN84 * SOUsf","v":14.869577386101531},{"$f":"[3]Southern!AO84 * SOUsf","v":12.108820974414966},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH85 * SOUsf","v":160.31756036720603},{"$f":"[3]Southern!AI85 * SOUsf","v":157.54703265078243},{"$f":"[3]Southern!AJ85 * SOUsf","v":158.57255808690465},{"$f":"[3]Southern!AK85 * SOUsf","v":160.65941850088109},{"$f":"[3]Southern!AL85 * SOUsf","v":156.69384165375939},{"$f":"[3]Southern!AM85 * SOUsf","v":157.56117549678723},{"$f":"[3]Southern!AN85 * SOUsf","v":157.17017008184052},{"$f":"[3]Southern!AO85 * SOUsf","v":155.37044711971026},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH86 * SOUsf","v":205.33252401109939},{"$f":"[3]Southern!AI86 * SOUsf","v":203.30120681845892},{"$f":"[3]Southern!AJ86 * SOUsf","v":203.64531381693834},{"$f":"[3]Southern!AK86 * SOUsf","v":204.6765597046778},{"$f":"[3]Southern!AL86 * SOUsf","v":204.89961863226557},{"$f":"[3]Southern!AM86 * SOUsf","v":205.59985653679752},{"$f":"[3]Southern!AN86 * SOUsf","v":188.5264223923779},{"$f":"[3]Southern!AO86 * SOUsf","v":189.02194559491576},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH91","v":0},{"$f":"[3]Southern!AI91","v":0},{"$f":"[3]Southern!AJ91","v":0},{"$f":"[3]Southern!AK91","v":0},{"$f":"[3]Southern!AL91","v":0},{"$f":"[3]Southern!AM91","v":0},{"$f":"[3]Southern!AN91","v":0},{"$f":"[3]Southern!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH92","v":1},{"$f":"[3]Southern!AI92","v":1},{"$f":"[3]Southern!AJ92","v":1},{"$f":"[3]Southern!AK92","v":1},{"$f":"[3]Southern!AL92","v":1},{"$f":"[3]Southern!AM92","v":1},{"$f":"[3]Southern!AN92","v":1},{"$f":"[3]Southern!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH93","v":0},{"$f":"[3]Southern!AI93","v":0},{"$f":"[3]Southern!AJ93","v":0},{"$f":"[3]Southern!AK93","v":0},{"$f":"[3]Southern!AL93","v":0},{"$f":"[3]Southern!AM93","v":0},{"$f":"[3]Southern!AN93","v":0},{"$f":"[3]Southern!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH94","v":0},{"$f":"[3]Southern!AI94","v":0},{"$f":"[3]Southern!AJ94","v":0},{"$f":"[3]Southern!AK94","v":0},{"$f":"[3]Southern!AL94","v":0},{"$f":"[3]Southern!AM94","v":0},{"$f":"[3]Southern!AN94","v":0},{"$f":"[3]Southern!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH97","v":0.05},{"$f":"[3]Southern!AI97","v":0.05},{"$f":"[3]Southern!AJ97","v":0.05},{"$f":"[3]Southern!AK97","v":0.05},{"$f":"[3]Southern!AL97","v":0.05},{"$f":"[3]Southern!AM97","v":0.05},{"$f":"[3]Southern!AN97","v":0.05},{"$f":"[3]Southern!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH98","v":0},{"$f":"[3]Southern!AI98","v":0},{"$f":"[3]Southern!AJ98","v":0},{"$f":"[3]Southern!AK98","v":0},{"$f":"[3]Southern!AL98","v":0},{"$f":"[3]Southern!AM98","v":0},{"$f":"[3]Southern!AN98","v":0},{"$f":"[3]Southern!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH99","v":0.3},{"$f":"[3]Southern!AI99","v":0.3},{"$f":"[3]Southern!AJ99","v":0.3},{"$f":"[3]Southern!AK99","v":0.3},{"$f":"[3]Southern!AL99","v":0.3},{"$f":"[3]Southern!AM99","v":0.3},{"$f":"[3]Southern!AN99","v":0.3},{"$f":"[3]Southern!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH100","v":0.65},{"$f":"[3]Southern!AI100","v":0.65},{"$f":"[3]Southern!AJ100","v":0.65},{"$f":"[3]Southern!AK100","v":0.65},{"$f":"[3]Southern!AL100","v":0.65},{"$f":"[3]Southern!AM100","v":0.65},{"$f":"[3]Southern!AN100","v":0.65},{"$f":"[3]Southern!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH103","v":0.9},{"$f":"[3]Southern!AI103","v":0.9},{"$f":"[3]Southern!AJ103","v":0.9},{"$f":"[3]Southern!AK103","v":0.9},{"$f":"[3]Southern!AL103","v":0.9},{"$f":"[3]Southern!AM103","v":0.9},{"$f":"[3]Southern!AN103","v":0.9},{"$f":"[3]Southern!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH104","v":0},{"$f":"[3]Southern!AI104","v":0},{"$f":"[3]Southern!AJ104","v":0},{"$f":"[3]Southern!AK104","v":0},{"$f":"[3]Southern!AL104","v":0},{"$f":"[3]Southern!AM104","v":0},{"$f":"[3]Southern!AN104","v":0},{"$f":"[3]Southern!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH105","v":0.1},{"$f":"[3]Southern!AI105","v":0.1},{"$f":"[3]Southern!AJ105","v":0.1},{"$f":"[3]Southern!AK105","v":0.1},{"$f":"[3]Southern!AL105","v":0.1},{"$f":"[3]Southern!AM105","v":0.1},{"$f":"[3]Southern!AN105","v":0.1},{"$f":"[3]Southern!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH106","v":0},{"$f":"[3]Southern!AI106","v":0},{"$f":"[3]Southern!AJ106","v":0},{"$f":"[3]Southern!AK106","v":0},{"$f":"[3]Southern!AL106","v":0},{"$f":"[3]Southern!AM106","v":0},{"$f":"[3]Southern!AN106","v":0},{"$f":"[3]Southern!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH109","v":1},{"$f":"[3]Southern!AI109","v":1},{"$f":"[3]Southern!AJ109","v":1},{"$f":"[3]Southern!AK109","v":1},{"$f":"[3]Southern!AL109","v":1},{"$f":"[3]Southern!AM109","v":1},{"$f":"[3]Southern!AN109","v":1},{"$f":"[3]Southern!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH110","v":0},{"$f":"[3]Southern!AI110","v":0},{"$f":"[3]Southern!AJ110","v":0},{"$f":"[3]Southern!AK110","v":0},{"$f":"[3]Southern!AL110","v":0},{"$f":"[3]Southern!AM110","v":0},{"$f":"[3]Southern!AN110","v":0},{"$f":"[3]Southern!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH111","v":0},{"$f":"[3]Southern!AI111","v":0},{"$f":"[3]Southern!AJ111","v":0},{"$f":"[3]Southern!AK111","v":0},{"$f":"[3]Southern!AL111","v":0},{"$f":"[3]Southern!AM111","v":0},{"$f":"[3]Southern!AN111","v":0},{"$f":"[3]Southern!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH112","v":0},{"$f":"[3]Southern!AI112","v":0},{"$f":"[3]Southern!AJ112","v":0},{"$f":"[3]Southern!AK112","v":0},{"$f":"[3]Southern!AL112","v":0},{"$f":"[3]Southern!AM112","v":0},{"$f":"[3]Southern!AN112","v":0},{"$f":"[3]Southern!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH115","v":0},{"$f":"[3]Southern!AI115","v":0},{"$f":"[3]Southern!AJ115","v":0},{"$f":"[3]Southern!AK115","v":0},{"$f":"[3]Southern!AL115","v":0},{"$f":"[3]Southern!AM115","v":0},{"$f":"[3]Southern!AN115","v":0},{"$f":"[3]Southern!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH116","v":0.15},{"$f":"[3]Southern!AI116","v":0.15},{"$f":"[3]Southern!AJ116","v":0.15},{"$f":"[3]Southern!AK116","v":0.15},{"$f":"[3]Southern!AL116","v":0.15},{"$f":"[3]Southern!AM116","v":0.15},{"$f":"[3]Southern!AN116","v":0.15},{"$f":"[3]Southern!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH117","v":0.85},{"$f":"[3]Southern!AI117","v":0.85},{"$f":"[3]Southern!AJ117","v":0.85},{"$f":"[3]Southern!AK117","v":0.85},{"$f":"[3]Southern!AL117","v":0.85},{"$f":"[3]Southern!AM117","v":0.85},{"$f":"[3]Southern!AN117","v":0.85},{"$f":"[3]Southern!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH118","v":0},{"$f":"[3]Southern!AI118","v":0},{"$f":"[3]Southern!AJ118","v":0},{"$f":"[3]Southern!AK118","v":0},{"$f":"[3]Southern!AL118","v":0},{"$f":"[3]Southern!AM118","v":0},{"$f":"[3]Southern!AN118","v":0},{"$f":"[3]Southern!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH121","v":0},{"$f":"[3]Southern!AI121","v":0},{"$f":"[3]Southern!AJ121","v":0},{"$f":"[3]Southern!AK121","v":0},{"$f":"[3]Southern!AL121","v":0},{"$f":"[3]Southern!AM121","v":0},{"$f":"[3]Southern!AN121","v":0},{"$f":"[3]Southern!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH122","v":0},{"$f":"[3]Southern!AI122","v":0},{"$f":"[3]Southern!AJ122","v":0},{"$f":"[3]Southern!AK122","v":0},{"$f":"[3]Southern!AL122","v":0},{"$f":"[3]Southern!AM122","v":0},{"$f":"[3]Southern!AN122","v":0},{"$f":"[3]Southern!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH123","v":0.5},{"$f":"[3]Southern!AI123","v":0.5},{"$f":"[3]Southern!AJ123","v":0.5},{"$f":"[3]Southern!AK123","v":0.5},{"$f":"[3]Southern!AL123","v":0.5},{"$f":"[3]Southern!AM123","v":0.5},{"$f":"[3]Southern!AN123","v":0.5},{"$f":"[3]Southern!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH124","v":0.5},{"$f":"[3]Southern!AI124","v":0.5},{"$f":"[3]Southern!AJ124","v":0.5},{"$f":"[3]Southern!AK124","v":0.5},{"$f":"[3]Southern!AL124","v":0.5},{"$f":"[3]Southern!AM124","v":0.5},{"$f":"[3]Southern!AN124","v":0.5},{"$f":"[3]Southern!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH127","v":0},{"$f":"[3]Southern!AI127","v":0},{"$f":"[3]Southern!AJ127","v":0},{"$f":"[3]Southern!AK127","v":0},{"$f":"[3]Southern!AL127","v":0},{"$f":"[3]Southern!AM127","v":0},{"$f":"[3]Southern!AN127","v":0},{"$f":"[3]Southern!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH128","v":0},{"$f":"[3]Southern!AI128","v":0},{"$f":"[3]Southern!AJ128","v":0},{"$f":"[3]Southern!AK128","v":0},{"$f":"[3]Southern!AL128","v":0},{"$f":"[3]Southern!AM128","v":0},{"$f":"[3]Southern!AN128","v":0},{"$f":"[3]Southern!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH129","v":0},{"$f":"[3]Southern!AI129","v":0},{"$f":"[3]Southern!AJ129","v":0},{"$f":"[3]Southern!AK129","v":0},{"$f":"[3]Southern!AL129","v":0},{"$f":"[3]Southern!AM129","v":0},{"$f":"[3]Southern!AN129","v":0},{"$f":"[3]Southern!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH130","v":1},{"$f":"[3]Southern!AI130","v":1},{"$f":"[3]Southern!AJ130","v":1},{"$f":"[3]Southern!AK130","v":1},{"$f":"[3]Southern!AL130","v":1},{"$f":"[3]Southern!AM130","v":1},{"$f":"[3]Southern!AN130","v":1},{"$f":"[3]Southern!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH133","v":1},{"$f":"[3]Southern!AI133","v":1},{"$f":"[3]Southern!AJ133","v":1},{"$f":"[3]Southern!AK133","v":1},{"$f":"[3]Southern!AL133","v":1},{"$f":"[3]Southern!AM133","v":1},{"$f":"[3]Southern!AN133","v":1},{"$f":"[3]Southern!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH134","v":0},{"$f":"[3]Southern!AI134","v":0},{"$f":"[3]Southern!AJ134","v":0},{"$f":"[3]Southern!AK134","v":0},{"$f":"[3]Southern!AL134","v":0},{"$f":"[3]Southern!AM134","v":0},{"$f":"[3]Southern!AN134","v":0},{"$f":"[3]Southern!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH135","v":0},{"$f":"[3]Southern!AI135","v":0},{"$f":"[3]Southern!AJ135","v":0},{"$f":"[3]Southern!AK135","v":0},{"$f":"[3]Southern!AL135","v":0},{"$f":"[3]Southern!AM135","v":0},{"$f":"[3]Southern!AN135","v":0},{"$f":"[3]Southern!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH136","v":0},{"$f":"[3]Southern!AI136","v":0},{"$f":"[3]Southern!AJ136","v":0},{"$f":"[3]Southern!AK136","v":0},{"$f":"[3]Southern!AL136","v":0},{"$f":"[3]Southern!AM136","v":0},{"$f":"[3]Southern!AN136","v":0},{"$f":"[3]Southern!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH139","v":0.5},{"$f":"[3]Southern!AI139","v":0.5},{"$f":"[3]Southern!AJ139","v":0.5},{"$f":"[3]Southern!AK139","v":0.5},{"$f":"[3]Southern!AL139","v":0.5},{"$f":"[3]Southern!AM139","v":0.5},{"$f":"[3]Southern!AN139","v":0.5},{"$f":"[3]Southern!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH140","v":0},{"$f":"[3]Southern!AI140","v":0},{"$f":"[3]Southern!AJ140","v":0},{"$f":"[3]Southern!AK140","v":0},{"$f":"[3]Southern!AL140","v":0},{"$f":"[3]Southern!AM140","v":0},{"$f":"[3]Southern!AN140","v":0},{"$f":"[3]Southern!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH141","v":0.5},{"$f":"[3]Southern!AI141","v":0.5},{"$f":"[3]Southern!AJ141","v":0.5},{"$f":"[3]Southern!AK141","v":0.5},{"$f":"[3]Southern!AL141","v":0.5},{"$f":"[3]Southern!AM141","v":0.5},{"$f":"[3]Southern!AN141","v":0.5},{"$f":"[3]Southern!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH142","v":0},{"$f":"[3]Southern!AI142","v":0},{"$f":"[3]Southern!AJ142","v":0},{"$f":"[3]Southern!AK142","v":0},{"$f":"[3]Southern!AL142","v":0},{"$f":"[3]Southern!AM142","v":0},{"$f":"[3]Southern!AN142","v":0},{"$f":"[3]Southern!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH158 * SOUsf","v":79.125209576894946},{"$f":"[3]Southern!AI158 * SOUsf","v":79.125209576894932},{"$f":"[3]Southern!AJ158 * SOUsf","v":79.125209576894932},{"$f":"[3]Southern!AK158 * SOUsf","v":79.125209576894946},{"$f":"[3]Southern!AL158 * SOUsf","v":79.125209576894918},{"$f":"[3]Southern!AM158 * SOUsf","v":79.125209576894946},{"$f":"[3]Southern!AN158 * SOUsf","v":79.125209576894918},{"$f":"[3]Southern!AO158 * SOUsf","v":79.125209576894918},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":96.300890434783895},{"$f":"SUM(AI262:AI264)","v":95.633081683724157},92.820846145217573,92.003161006616025,92.22559220404797,92.823840073039264,99.847735022721608,105.72148300233847,{"$f":"SUM(AP262:AP264)","v":95.206074704172721},95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I168 * SOUsf","v":22.813134872343554},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":2.8516418590429442},{"$f":"($I$272/8)*(1+$AI$68)","v":2.9689298887053801},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":3.0877613075008128},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":3.2079369775887447},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":3.3294536302998061},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":3.448864484750509},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":3.5651601951762961},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":3.6751810387994368},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"[3]Southern!I170 * SOUsf","v":8.9564919843597472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.1195614980449684},{"$f":"($I$274/8)*(1+$AI$68)","v":1.1656090624595579},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":1.2122625651845016},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":1.2594438242214825},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":1.3071515562829921},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":1.3540325468490817},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":1.3996905243288327},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":1.4428849739096206},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":1.1195614980449684},{"$f":"AI274+AI275","v":1.1656090624595579},1.2122625651845016,1.2594438242214825,1.3071515562829921,1.3540325468490817,1.3996905243288327,1.4428849739096206,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH174 * SOUsf","v":0.28939788075527428},{"$f":"[3]Southern!AI174 * SOUsf","v":0.41771438457885202},{"$f":"[3]Southern!AJ174 * SOUsf","v":0.60819214394680843},{"$f":"[3]Southern!AK174 * SOUsf","v":0.72945045264620334},{"$f":"[3]Southern!AL174 * SOUsf","v":0.73820385807795774},{"$f":"[3]Southern!AM174 * SOUsf","v":0.74706230437489329},{"$f":"[3]Southern!AN174 * SOUsf","v":0.75527998972301713},{"$f":"[3]Southern!AO174 * SOUsf","v":0.76358806960997028},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH175 * SOUsf","v":0.28939788075527428},{"$f":"[3]Southern!AI175 * SOUsf","v":0.41771438457885202},{"$f":"[3]Southern!AJ175 * SOUsf","v":0.60819214394680843},{"$f":"[3]Southern!AK175 * SOUsf","v":0.72945045264620334},{"$f":"[3]Southern!AL175 * SOUsf","v":0.73820385807795774},{"$f":"[3]Southern!AM175 * SOUsf","v":0.74706230437489329},{"$f":"[3]Southern!AN175 * SOUsf","v":0.75527998972301713},{"$f":"[3]Southern!AO175 * SOUsf","v":0.76358806960997028},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":0.28939788075527428},{"$f":"AI282","v":0.41771438457885202},0.60819214394680843,0.72945045264620334,0.73820385807795774,0.74706230437489329,0.75527998972301713,0.76358806960997028,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":0.28939788075527428},{"$f":"AI286","v":0.41771438457885202},0.60819214394680843,0.72945045264620334,0.73820385807795774,0.74706230437489329,0.75527998972301713,0.76358806960997028,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'Southern (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH160","v":0},{"$f":"'Southern (Scenarios)'!AI160","v":0},{"$f":"'Southern (Scenarios)'!AJ160","v":0},{"$f":"'Southern (Scenarios)'!AK160","v":0},{"$f":"'Southern (Scenarios)'!AL160","v":0},{"$f":"'Southern (Scenarios)'!AM160","v":0},{"$f":"'Southern (Scenarios)'!AN160","v":0},{"$f":"'Southern (Scenarios)'!AO160","v":0},{"$f":"'Southern (Scenarios)'!AP160","v":0},{"$f":"'Southern (Scenarios)'!AQ160","v":0},{"$f":"'Southern (Scenarios)'!AR160","v":0},{"$f":"'Southern (Scenarios)'!AS160","v":0},{"$f":"'Southern (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH161","v":0},{"$f":"'Southern (Scenarios)'!AI161","v":0},{"$f":"'Southern (Scenarios)'!AJ161","v":0},{"$f":"'Southern (Scenarios)'!AK161","v":0},{"$f":"'Southern (Scenarios)'!AL161","v":0},{"$f":"'Southern (Scenarios)'!AM161","v":0},{"$f":"'Southern (Scenarios)'!AN161","v":0},{"$f":"'Southern (Scenarios)'!AO161","v":0},{"$f":"'Southern (Scenarios)'!AP161","v":0},{"$f":"'Southern (Scenarios)'!AQ161","v":0},{"$f":"'Southern (Scenarios)'!AR161","v":0},{"$f":"'Southern (Scenarios)'!AS161","v":0},{"$f":"'Southern (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH162","v":0},{"$f":"'Southern (Scenarios)'!AI162","v":0},{"$f":"'Southern (Scenarios)'!AJ162","v":0},{"$f":"'Southern (Scenarios)'!AK162","v":0},{"$f":"'Southern (Scenarios)'!AL162","v":0},{"$f":"'Southern (Scenarios)'!AM162","v":0},{"$f":"'Southern (Scenarios)'!AN162","v":0},{"$f":"'Southern (Scenarios)'!AO162","v":0},{"$f":"'Southern (Scenarios)'!AP162","v":0},{"$f":"'Southern (Scenarios)'!AQ162","v":0},{"$f":"'Southern (Scenarios)'!AR162","v":0},{"$f":"'Southern (Scenarios)'!AS162","v":0},{"$f":"'Southern (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH163","v":0},{"$f":"'Southern (Scenarios)'!AI163","v":0},{"$f":"'Southern (Scenarios)'!AJ163","v":0},{"$f":"'Southern (Scenarios)'!AK163","v":0},{"$f":"'Southern (Scenarios)'!AL163","v":0},{"$f":"'Southern (Scenarios)'!AM163","v":0},{"$f":"'Southern (Scenarios)'!AN163","v":0},{"$f":"'Southern (Scenarios)'!AO163","v":0},{"$f":"'Southern (Scenarios)'!AP163","v":0},{"$f":"'Southern (Scenarios)'!AQ163","v":0},{"$f":"'Southern (Scenarios)'!AR163","v":0},{"$f":"'Southern (Scenarios)'!AS163","v":0},{"$f":"'Southern (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH164","v":0},{"$f":"'Southern (Scenarios)'!AI164","v":0},{"$f":"'Southern (Scenarios)'!AJ164","v":0},{"$f":"'Southern (Scenarios)'!AK164","v":0},{"$f":"'Southern (Scenarios)'!AL164","v":0},{"$f":"'Southern (Scenarios)'!AM164","v":0},{"$f":"'Southern (Scenarios)'!AN164","v":0},{"$f":"'Southern (Scenarios)'!AO164","v":0},{"$f":"'Southern (Scenarios)'!AP164","v":0},{"$f":"'Southern (Scenarios)'!AQ164","v":0},{"$f":"'Southern (Scenarios)'!AR164","v":0},{"$f":"'Southern (Scenarios)'!AS164","v":0},{"$f":"'Southern (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH165","v":0},{"$f":"'Southern (Scenarios)'!AI165","v":0},{"$f":"'Southern (Scenarios)'!AJ165","v":0},{"$f":"'Southern (Scenarios)'!AK165","v":0},{"$f":"'Southern (Scenarios)'!AL165","v":0},{"$f":"'Southern (Scenarios)'!AM165","v":0},{"$f":"'Southern (Scenarios)'!AN165","v":0},{"$f":"'Southern (Scenarios)'!AO165","v":0},{"$f":"'Southern (Scenarios)'!AP165","v":0},{"$f":"'Southern (Scenarios)'!AQ165","v":0},{"$f":"'Southern (Scenarios)'!AR165","v":0},{"$f":"'Southern (Scenarios)'!AS165","v":0},{"$f":"'Southern (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Southern (Scenarios)'!AH166","v":0},{"$f":"'Southern (Scenarios)'!AI166","v":0},{"$f":"'Southern (Scenarios)'!AJ166","v":0},{"$f":"'Southern (Scenarios)'!AK166","v":0},{"$f":"'Southern (Scenarios)'!AL166","v":0},{"$f":"'Southern (Scenarios)'!AM166","v":0},{"$f":"'Southern (Scenarios)'!AN166","v":0},{"$f":"'Southern (Scenarios)'!AO166","v":0},{"$f":"'Southern (Scenarios)'!AP166","v":0},{"$f":"'Southern (Scenarios)'!AQ166","v":0},{"$f":"'Southern (Scenarios)'!AR166","v":0},{"$f":"'Southern (Scenarios)'!AS166","v":0},{"$f":"'Southern (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'Southern (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'Southern (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH182 * SOUsf","v":3001.0777614816911}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH183 * SOUsf","v":1055.3836010557879}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"[3]Southern!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH186 * SOUsf","v":0.39571343249995272},{"$f":"[3]Southern!AI186 * SOUsf","v":0.2626058608673163},{"$f":"[3]Southern!AJ186 * SOUsf","v":0},{"$f":"[3]Southern!AK186 * SOUsf","v":0},{"$f":"[3]Southern!AL186 * SOUsf","v":0},{"$f":"[3]Southern!AM186 * SOUsf","v":0},{"$f":"[3]Southern!AN186 * SOUsf","v":0},{"$f":"[3]Southern!AO186 * SOUsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH187","v":45},{"$f":"[3]Southern!AI187","v":44},{"$f":"[3]Southern!AJ187","v":43},{"$f":"[3]Southern!AK187","v":42},{"$f":"[3]Southern!AL187","v":41},{"$f":"[3]Southern!AM187","v":40},{"$f":"[3]Southern!AN187","v":39},{"$f":"[3]Southern!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"[3]Southern!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH193","v":0.15},{"$f":"[3]Southern!AI193","v":0.15},{"$f":"[3]Southern!AJ193","v":2.5000000000000001E-2},{"$f":"[3]Southern!AK193","v":0},{"$f":"[3]Southern!AL193","v":0.05},{"$f":"[3]Southern!AM193","v":0.125},{"$f":"[3]Southern!AN193","v":0.2},{"$f":"[3]Southern!AO193","v":0.3},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"[3]Southern!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!W195 * SOUsf","v":103.72384080075157},{"$f":"[3]Southern!X195 * SOUsf","v":101.52319354189547},{"$f":"[3]Southern!Y195 * SOUsf","v":108.12513531846382},{"$f":"[3]Southern!Z195 * SOUsf","v":96.605111460702091},{"$f":"[3]Southern!AA195 * SOUsf","v":108.96191449264165},{"$f":"[3]Southern!AB195 * SOUsf","v":259.26985144222397},{"$f":"[3]Southern!AC195 * SOUsf","v":267.0824905924847},{"$f":"[3]Southern!AD195 * SOUsf","v":235.74104886171739},{"$f":"[3]Southern!AE195 * SOUsf","v":250.4468108676034},{"$f":"[3]Southern!AF195 * SOUsf","v":285.9587008469083},{"$f":"[3]Southern!AG195 * SOUsf","v":191.5918328277036}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH197 * SOUsf","v":0},{"$f":"[3]Southern!AI197 * SOUsf","v":0},{"$f":"[3]Southern!AJ197 * SOUsf","v":0},{"$f":"[3]Southern!AK197 * SOUsf","v":0},{"$f":"[3]Southern!AL197 * SOUsf","v":0},{"$f":"[3]Southern!AM197 * SOUsf","v":0},{"$f":"[3]Southern!AN197 * SOUsf","v":0},{"$f":"[3]Southern!AO197 * SOUsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH198 * SOUsf","v":0},{"$f":"[3]Southern!AI198 * SOUsf","v":0},{"$f":"[3]Southern!AJ198 * SOUsf","v":-0.37528432795071137},{"$f":"[3]Southern!AK198 * SOUsf","v":0},{"$f":"[3]Southern!AL198 * SOUsf","v":0},{"$f":"[3]Southern!AM198 * SOUsf","v":0},{"$f":"[3]Southern!AN198 * SOUsf","v":0},{"$f":"[3]Southern!AO198 * SOUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!V199 * SOUsf","v":0},{"$f":"[3]Southern!W199 * SOUsf","v":0},{"$f":"[3]Southern!X199 * SOUsf","v":0},{"$f":"[3]Southern!Y199 * SOUsf","v":0},{"$f":"[3]Southern!Z199 * SOUsf","v":0},{"$f":"[3]Southern!AA199 * SOUsf","v":0},{"$f":"[3]Southern!AB199 * SOUsf","v":4.2550337497748414},{"$f":"[3]Southern!AC199 * SOUsf","v":3.3655967360372636},{"$f":"[3]Southern!AD199 * SOUsf","v":1.2945923541055437},{"$f":"[3]Southern!AE199 * SOUsf","v":3.0827911241279424},{"$f":"[3]Southern!AF199 * SOUsf","v":9.5907022571007552},{"$f":"[3]Southern!AG199 * SOUsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":0},{"$f":"AI333","v":0},-0.37528432795071137,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":0},{"$f":"AI338 - AI339","v":0},0.37528432795071137,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172.42990152042918,183.30941586001776,195.76482543318482,218.20841004507722,237.41338189215023,255.21277927357934,247.06625298886777,240.20460380757476,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.39571343249995272},0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":0},0,0.37528432795071137,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":172.82561495292913},{"$f":"SUM(AI342:AI344)","v":183.57202172088509},196.14010976113553,218.20841004507722,237.41338189215023,255.21277927357934,247.06625298886777,240.20460380757476,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":0},{"$f":"AI340","v":0},0.37528432795071137,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":172.82561495292913},{"$f":"SUM(AI345:AI351)","v":183.57202172088509},196.51539408908624,218.20841004507722,237.41338189215023,254.19989195896071,245.16771922263402,239.44018456049778,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"[3]Southern!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"[3]Southern!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AC206 * SOUsf","v":0},{"$f":"[3]Southern!AD206 * SOUsf","v":0},{"$f":"[3]Southern!AE206 * SOUsf","v":0},{"$f":"[3]Southern!AF206 * SOUsf","v":0},{"$f":"[3]Southern!AG206 * SOUsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AC207 * SOUsf","v":0},{"$f":"[3]Southern!AD207 * SOUsf","v":0},{"$f":"[3]Southern!AE207 * SOUsf","v":0},{"$f":"[3]Southern!AF207 * SOUsf","v":2.2297784623944456E-3},{"$f":"[3]Southern!AG207 * SOUsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AC209 * SOUsf","v":0},{"$f":"[3]Southern!AD209 * SOUsf","v":0.78736724293773963},{"$f":"[3]Southern!AE209 * SOUsf","v":1.1432866774607995},{"$f":"[3]Southern!AF209 * SOUsf","v":0.88525785971720616},{"$f":"[3]Southern!AG209 * SOUsf","v":1.6490048784328333},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!Y218","v":0.3},{"$f":"[3]Southern!Z218","v":0.3},{"$f":"[3]Southern!AA218","v":0.3},{"$f":"[3]Southern!AB218","v":0.3},{"$f":"[3]Southern!AC218","v":0.28000000000000003},{"$f":"[3]Southern!AD218","v":0.28000000000000003},{"$f":"[3]Southern!AE218","v":0.28000000000000003},{"$f":"[3]Southern!AF218","v":0.26},{"$f":"[3]Southern!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!V220","v":0.25},{"$f":"[3]Southern!W220","v":0.25},{"$f":"[3]Southern!X220","v":0.25},{"$f":"[3]Southern!Y220","v":0.25},{"$f":"[3]Southern!Z220","v":0.25},{"$f":"[3]Southern!AA220","v":0.25},{"$f":"[3]Southern!AB220","v":0.25},{"$f":"[3]Southern!AC220","v":0.2},{"$f":"[3]Southern!AD220","v":0.2},{"$f":"[3]Southern!AE220","v":0.2},{"$f":"[3]Southern!AF220","v":0.2},{"$f":"[3]Southern!AG220","v":0.18000000000000002},{"$f":"[3]Southern!AH220","v":0.18000000000000002},{"$f":"[3]Southern!AI220","v":0.18000000000000002},{"$f":"[3]Southern!AJ220","v":0.18000000000000002},{"$f":"[3]Southern!AK220","v":0.18000000000000002},{"$f":"[3]Southern!AL220","v":0.18000000000000002},{"$f":"[3]Southern!AM220","v":0.18000000000000002},{"$f":"[3]Southern!AN220","v":0.18000000000000002},{"$f":"[3]Southern!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!V221","v":0.06},{"$f":"[3]Southern!W221","v":0.06},{"$f":"[3]Southern!X221","v":0.06},{"$f":"[3]Southern!Y221","v":0.06},{"$f":"[3]Southern!Z221","v":0.06},{"$f":"[3]Southern!AA221","v":0.06},{"$f":"[3]Southern!AB221","v":0.06},{"$f":"[3]Southern!AC221","v":0.1},{"$f":"[3]Southern!AD221","v":0.1},{"$f":"[3]Southern!AE221","v":0.1},{"$f":"[3]Southern!AF221","v":0.1},{"$f":"[3]Southern!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AI222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AJ222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AK222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AL222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AM222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AN222","v":2.2200000000000001E-2},{"$f":"[3]Southern!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH226","v":69.425628000000017}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH228","v":420.71599999999995}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH230","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AI238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AJ238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AK238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AL238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AM238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AN238","v":2.8999999999999998E-3},{"$f":"[3]Southern!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH239","v":0.89756098390240724},{"$f":"[3]Southern!AI239","v":0.89756098390240724},{"$f":"[3]Southern!AJ239","v":0.89756098390240724},{"$f":"[3]Southern!AK239","v":0.89756098390240724},{"$f":"[3]Southern!AL239","v":0.89756098390240724},{"$f":"[3]Southern!AM239","v":0.89756098390240724},{"$f":"[3]Southern!AN239","v":0.89756098390240724},{"$f":"[3]Southern!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH240","v":0},{"$f":"[3]Southern!AI240","v":0},{"$f":"[3]Southern!AJ240","v":0},{"$f":"[3]Southern!AK240","v":0},{"$f":"[3]Southern!AL240","v":0},{"$f":"[3]Southern!AM240","v":0},{"$f":"[3]Southern!AN240","v":0},{"$f":"[3]Southern!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH241","v":0},{"$f":"[3]Southern!AI241","v":0},{"$f":"[3]Southern!AJ241","v":0},{"$f":"[3]Southern!AK241","v":0},{"$f":"[3]Southern!AL241","v":0},{"$f":"[3]Southern!AM241","v":0},{"$f":"[3]Southern!AN241","v":0},{"$f":"[3]Southern!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH245","v":0.98870000000000002},{"$f":"[3]Southern!AI245","v":0.98870000000000002},{"$f":"[3]Southern!AJ245","v":0.98870000000000002},{"$f":"[3]Southern!AK245","v":0.98870000000000002},{"$f":"[3]Southern!AL245","v":0.98870000000000002},{"$f":"[3]Southern!AM245","v":0.98870000000000002},{"$f":"[3]Southern!AN245","v":0.98870000000000002},{"$f":"[3]Southern!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AI246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AJ246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AK246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AL246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AM246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AN246","v":1.6271113794003381E-2},{"$f":"[3]Southern!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH247","v":0},{"$f":"[3]Southern!AI247","v":0},{"$f":"[3]Southern!AJ247","v":0},{"$f":"[3]Southern!AK247","v":0},{"$f":"[3]Southern!AL247","v":0},{"$f":"[3]Southern!AM247","v":0},{"$f":"[3]Southern!AN247","v":0},{"$f":"[3]Southern!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH248","v":0},{"$f":"[3]Southern!AI248","v":0},{"$f":"[3]Southern!AJ248","v":0},{"$f":"[3]Southern!AK248","v":0},{"$f":"[3]Southern!AL248","v":0},{"$f":"[3]Southern!AM248","v":0},{"$f":"[3]Southern!AN248","v":0},{"$f":"[3]Southern!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH252","v":0},{"$f":"[3]Southern!AI252","v":0},{"$f":"[3]Southern!AJ252","v":0},{"$f":"[3]Southern!AK252","v":0},{"$f":"[3]Southern!AL252","v":0},{"$f":"[3]Southern!AM252","v":0},{"$f":"[3]Southern!AN252","v":0},{"$f":"[3]Southern!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH253","v":0},{"$f":"[3]Southern!AI253","v":0},{"$f":"[3]Southern!AJ253","v":0},{"$f":"[3]Southern!AK253","v":0},{"$f":"[3]Southern!AL253","v":0},{"$f":"[3]Southern!AM253","v":0},{"$f":"[3]Southern!AN253","v":0},{"$f":"[3]Southern!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH254","v":0},{"$f":"[3]Southern!AI254","v":0},{"$f":"[3]Southern!AJ254","v":0},{"$f":"[3]Southern!AK254","v":0},{"$f":"[3]Southern!AL254","v":0},{"$f":"[3]Southern!AM254","v":0},{"$f":"[3]Southern!AN254","v":0},{"$f":"[3]Southern!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH255","v":0},{"$f":"[3]Southern!AI255","v":0},{"$f":"[3]Southern!AJ255","v":1},{"$f":"[3]Southern!AK255","v":1},{"$f":"[3]Southern!AL255","v":1},{"$f":"[3]Southern!AM255","v":1},{"$f":"[3]Southern!AN255","v":1},{"$f":"[3]Southern!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH259","v":0},{"$f":"[3]Southern!AI259","v":0},{"$f":"[3]Southern!AJ259","v":0},{"$f":"[3]Southern!AK259","v":0},{"$f":"[3]Southern!AL259","v":0},{"$f":"[3]Southern!AM259","v":0},{"$f":"[3]Southern!AN259","v":0},{"$f":"[3]Southern!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH260","v":0},{"$f":"[3]Southern!AI260","v":0},{"$f":"[3]Southern!AJ260","v":0},{"$f":"[3]Southern!AK260","v":0},{"$f":"[3]Southern!AL260","v":0},{"$f":"[3]Southern!AM260","v":0},{"$f":"[3]Southern!AN260","v":0},{"$f":"[3]Southern!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH261","v":1},{"$f":"[3]Southern!AI261","v":1},{"$f":"[3]Southern!AJ261","v":1},{"$f":"[3]Southern!AK261","v":1},{"$f":"[3]Southern!AL261","v":1},{"$f":"[3]Southern!AM261","v":1},{"$f":"[3]Southern!AN261","v":1},{"$f":"[3]Southern!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH262","v":1},{"$f":"[3]Southern!AI262","v":1},{"$f":"[3]Southern!AJ262","v":0},{"$f":"[3]Southern!AK262","v":0},{"$f":"[3]Southern!AL262","v":0},{"$f":"[3]Southern!AM262","v":0},{"$f":"[3]Southern!AN262","v":0},{"$f":"[3]Southern!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AI266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AJ266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AK266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AL266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AM266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AN266","v":8.4000000000000012E-3},{"$f":"[3]Southern!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AI267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AJ267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AK267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AL267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AM267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AN267","v":8.6167902303589283E-2},{"$f":"[3]Southern!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH268","v":0},{"$f":"[3]Southern!AI268","v":0},{"$f":"[3]Southern!AJ268","v":0},{"$f":"[3]Southern!AK268","v":0},{"$f":"[3]Southern!AL268","v":0},{"$f":"[3]Southern!AM268","v":0},{"$f":"[3]Southern!AN268","v":0},{"$f":"[3]Southern!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH269","v":0},{"$f":"[3]Southern!AI269","v":0},{"$f":"[3]Southern!AJ269","v":0},{"$f":"[3]Southern!AK269","v":0},{"$f":"[3]Southern!AL269","v":0},{"$f":"[3]Southern!AM269","v":0},{"$f":"[3]Southern!AN269","v":0},{"$f":"[3]Southern!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH281 * SOUsf","v":2.7025402208438996},{"$f":"[3]Southern!AI281 * SOUsf","v":2.6149772297049818},{"$f":"[3]Southern!AJ281 * SOUsf","v":2.6621374313271993},{"$f":"[3]Southern!AK281 * SOUsf","v":2.6697675926335176},{"$f":"[3]Southern!AL281 * SOUsf","v":2.6865008354738551},{"$f":"[3]Southern!AM281 * SOUsf","v":2.6988576314310428},{"$f":"[3]Southern!AN281 * SOUsf","v":2.6722016264846764},{"$f":"[3]Southern!AO281 * SOUsf","v":2.6883907241968288},{"$f":"$AO454","v":2.6883907241968288},2.6883907241968288,2.6883907241968288,2.6883907241968288,2.6883907241968288]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH285 * SOUsf","v":0},{"$f":"[3]Southern!AI285 * SOUsf","v":0},{"$f":"[3]Southern!AJ285 * SOUsf","v":0},{"$f":"[3]Southern!AK285 * SOUsf","v":0},{"$f":"[3]Southern!AL285 * SOUsf","v":0},{"$f":"[3]Southern!AM285 * SOUsf","v":0},{"$f":"[3]Southern!AN285 * SOUsf","v":0},{"$f":"[3]Southern!AO285 * SOUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]Southern!AH289 * SOUsf","v":456.77567962435012},{"$f":"[3]Southern!AI289 * SOUsf","v":428.92066451799894},{"$f":"[3]Southern!AJ289 * SOUsf","v":423.57220204014823},{"$f":"[3]Southern!AK289 * SOUsf","v":436.05880949259375},{"$f":"[3]Southern!AL289 * SOUsf","v":442.91372851754466},{"$f":"[3]Southern!AM289 * SOUsf","v":443.5862432453697},{"$f":"[3]Southern!AN289 * SOUsf","v":429.13880831400155},{"$f":"[3]Southern!AO289 * SOUsf","v":423.88847905669866},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,"£m 18/19 prices",null,{"$f":"[3]Southern!I290 * SOUsf","v":3484.8546148087053}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'Southern (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Wales & West","index":35,"n_rows":480,"n_cols":46,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Wales & West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH120","v":2.92E-2},{"$f":"'Wales & West (Scenarios)'!AI120","v":2.7199999999999998E-2},{"$f":"'Wales & West (Scenarios)'!AJ120","v":2.5499999999999998E-2},{"$f":"'Wales & West (Scenarios)'!AK120","v":2.3800000000000002E-2},{"$f":"'Wales & West (Scenarios)'!AL120","v":2.2200000000000001E-2},{"$f":"'Wales & West (Scenarios)'!AM120","v":1.9099999999999999E-2},{"$f":"'Wales & West (Scenarios)'!AN120","v":1.5800000000000002E-2},{"$f":"'Wales & West (Scenarios)'!AO120","v":1.1399999999999999E-2},{"$f":"'Wales & West (Scenarios)'!AP120","v":2.0299999999999999E-2},{"$f":"'Wales & West (Scenarios)'!AQ120","v":1.9599999999999999E-2},{"$f":"'Wales & West (Scenarios)'!AR120","v":1.9099999999999999E-2},{"$f":"'Wales & West (Scenarios)'!AS120","v":1.8800000000000001E-2},{"$f":"'Wales & West (Scenarios)'!AT120","v":1.8599999999999998E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 18/19 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH9 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI9 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ9 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK9 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL9 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R9","v":32.6203230539125},{"$f":"'[2]1.01_BPFM_Inputs'!S9","v":33.867190927395143},{"$f":"'[2]1.01_BPFM_Inputs'!T9","v":35.205458481020791},{"$f":"'[2]1.01_BPFM_Inputs'!U9","v":28.830302609438004},{"$f":"'[2]1.01_BPFM_Inputs'!V9","v":36.710643924155711},{"$f":"'[2]1.01_BPFM_Inputs'!W9","v":40.72257891542619},{"$f":"'[2]1.01_BPFM_Inputs'!X9","v":36.414053521381369},{"$f":"'[2]1.01_BPFM_Inputs'!Y9","v":32.062730224706726}]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 18/19 prices",{"$f":"Input!H10","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH10 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI10 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ10 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK10 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL10 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R10","v":28.62937606017918},{"$f":"'[2]1.01_BPFM_Inputs'!S10","v":28.373148095765448},{"$f":"'[2]1.01_BPFM_Inputs'!T10","v":21.692784469658033},{"$f":"'[2]1.01_BPFM_Inputs'!U10","v":25.218496087185919},{"$f":"'[2]1.01_BPFM_Inputs'!V10","v":25.322767640080503},{"$f":"'[2]1.01_BPFM_Inputs'!W10","v":22.04242265915968},{"$f":"'[2]1.01_BPFM_Inputs'!X10","v":22.133763275450523},{"$f":"'[2]1.01_BPFM_Inputs'!Y10","v":20.546264786495072}]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 18/19 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH11 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI11 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ11 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK11 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL11 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R11","v":80.577808189091684},{"$f":"'[2]1.01_BPFM_Inputs'!S11","v":85.695598143929573},{"$f":"'[2]1.01_BPFM_Inputs'!T11","v":87.493767066975366},{"$f":"'[2]1.01_BPFM_Inputs'!U11","v":87.826896444845843},{"$f":"'[2]1.01_BPFM_Inputs'!V11","v":86.563012823589986},{"$f":"'[2]1.01_BPFM_Inputs'!W11","v":85.816418981275746},{"$f":"'[2]1.01_BPFM_Inputs'!X11","v":84.198432057053992},{"$f":"'[2]1.01_BPFM_Inputs'!Y11","v":84.909718941974617}]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 18/19 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH12 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI12 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ12 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK12 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL12 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R12","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S12","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T12","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U12","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V12","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W12","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X12","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y12","v":104.75108031665506}]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 18/19 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X17","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y17","v":0}]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 18/19 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X18","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y18","v":0}]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 18/19 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X19","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y19","v":0}]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 18/19 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X20","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y20","v":0}]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 18/19 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X21","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y21","v":0}]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 18/19 prices",{"$f":"Input!H18","v":"IAESM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X22","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y22","v":0}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 18/19 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X23","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y23","v":0}]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 18/19 prices",{"$f":"Input!H20","v":"IAELLC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X24","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y24","v":0}]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 18/19 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!N25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!O25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!P25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Q25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!R25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!S25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!T25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X25","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y25","v":0}]
[null,null,null,null,{"$f":"Input!E22","v":"NTS Exit Capacity costs"},{"$f":"Input!F22","v":"1D"},"£m 18/19 prices",{"$f":"Input!H22","v":"AEx"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M26","v":7.494125726912559},{"$f":"'[2]1.01_BPFM_Inputs'!N26","v":9.5677158857142821},{"$f":"'[2]1.01_BPFM_Inputs'!O26","v":8.2185892637800322},{"$f":"'[2]1.01_BPFM_Inputs'!P26","v":7.868716338606446},{"$f":"'[2]1.01_BPFM_Inputs'!Q26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!R26","v":7.8800220061443085},{"$f":"'[2]1.01_BPFM_Inputs'!S26","v":15},{"$f":"'[2]1.01_BPFM_Inputs'!T26","v":21},{"$f":"'[2]1.01_BPFM_Inputs'!U26","v":30.391852929403903},{"$f":"'[2]1.01_BPFM_Inputs'!V26","v":30.433321538800069},{"$f":"'[2]1.01_BPFM_Inputs'!W26","v":29.925479493570421},{"$f":"'[2]1.01_BPFM_Inputs'!X26","v":29.251646969231722},{"$f":"'[2]1.01_BPFM_Inputs'!Y26","v":28.678085319181509}]
[null,null,null,null,{"$f":"Input!E23","v":"Shrinkage costs"},{"$f":"Input!F23","v":"1F"},"£m 18/19 prices",{"$f":"Input!H23","v":"ALSC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M27","v":9.6815551309763848},{"$f":"'[2]1.01_BPFM_Inputs'!N27","v":6.9401562211149486},{"$f":"'[2]1.01_BPFM_Inputs'!O27","v":5.4770473045426105},{"$f":"'[2]1.01_BPFM_Inputs'!P27","v":5.0092350911146282},{"$f":"'[2]1.01_BPFM_Inputs'!Q27","v":5.220360621008739},{"$f":"'[2]1.01_BPFM_Inputs'!R27","v":5.8186084900000097},{"$f":"'[2]1.01_BPFM_Inputs'!S27","v":5.7225254458266921},{"$f":"'[2]1.01_BPFM_Inputs'!T27","v":5.5962734254435595},{"$f":"'[2]1.01_BPFM_Inputs'!U27","v":5.2882044854148607},{"$f":"'[2]1.01_BPFM_Inputs'!V27","v":5.0404825942723619},{"$f":"'[2]1.01_BPFM_Inputs'!W27","v":4.8052520178918448},{"$f":"'[2]1.01_BPFM_Inputs'!X27","v":4.5679175885932422},{"$f":"'[2]1.01_BPFM_Inputs'!Y27","v":4.3193049509041117}]
[null,null,null,null,{"$f":"Input!E24","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F24","v":"3C"},"£m nominal",{"$f":"Input!H24","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH24","v":0},{"$f":"'[1]Wales & West'!AI24","v":0},{"$f":"'[1]Wales & West'!AJ24","v":0},{"$f":"'[1]Wales & West'!AK24","v":0},{"$f":"'[1]Wales & West'!AL24","v":0},{"$f":"'[1]Wales & West'!AM24","v":0},{"$f":"'[1]Wales & West'!AN24","v":0},{"$f":"'[1]Wales & West'!AO24","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F25","v":"3C"},"£m 18/19 prices",{"$f":"Input!H25","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AM25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AN25 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AO25 * WWUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F26","v":"3C"},"£m 18/19 prices",{"$f":"Input!H26","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AM26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AN26 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AO26 * WWUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F27","v":"3C"},"£m 18/19 prices",{"$f":"Input!H27","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AI27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AJ27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AK27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AL27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AM27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AN27 * WWUsf","v":0},{"$f":"'[1]Wales & West'!AO27 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!V49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!W49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!X49","v":4.2},{"$f":"'[2]1.01_BPFM_Inputs'!Y49","v":4.2}]
[null,null,null,null,{"$f":"Input!E28","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F28","v":"3A"},"£m 18/19 prices",{"$f":"Input!H28","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH28 * WWUsf","v":0}]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F29","v":"3A"},"£m 18/19 prices",{"$f":"Input!H29","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Wales & West'!AH29 * WWUsf","v":0}]
[]
[null,"RIIO-2 additional items"]
[]
[null,null,null,null,{"$f":"Input!E33","v":"Actual asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E34","v":"Actual asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X32","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y32","v":0}]
[null,null,null,null,{"$f":"Input!E37","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X33","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y33","v":0}]
[null,null,null,null,{"$f":"Input!E38","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X34","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y34","v":0}]
[null,null,null,null,{"$f":"Input!E39","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X35","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y35","v":0}]
[null,null,null,null,{"$f":"Input!E40","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X36","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y36","v":0}]
[null,null,null,null,{"$f":"Input!E41","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X37","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y37","v":0}]
[null,null,null,null,{"$f":"Input!E42","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.01_BPFM_Inputs'!U38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X38","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y38","v":0}]
[null,null,null,null,{"$f":"Input!E43","v":"RIIO-2 legacy price control adjustments to allowed revenue"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E44","v":"RIIO-2 legacy price control adjustments to RAV"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!U40","v":0}]
[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$50","v":true},{"$f":"L$4<$I$50","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$50,K$4<=$I$51)","v":false},{"$f":"AND(L$4>=$I$50,L$4<=$I$51)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$53,K$4<=$I$54)","v":false},{"$f":"AND(L$4>=$I$53,L$4<=$I$54)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AI121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AJ121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AK121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AL121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AM121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AN121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AO121","v":6.7000000000000004E-2},{"$f":"'Wales & West (Scenarios)'!AP121","v":4.2741620748301866E-2},{"$f":"'Wales & West (Scenarios)'!AQ121","v":4.289554656129576E-2},{"$f":"'Wales & West (Scenarios)'!AR121","v":4.3021284755714609E-2},{"$f":"'Wales & West (Scenarios)'!AS121","v":4.3123414767420244E-2},{"$f":"'Wales & West (Scenarios)'!AT121","v":4.3218133167267511E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AG122","v":0.625},{"$f":"'Wales & West (Scenarios)'!AH122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AI122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AJ122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AK122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AL122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AM122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AN122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AO122","v":0.65},{"$f":"'Wales & West (Scenarios)'!AP122","v":0.6},{"$f":"'Wales & West (Scenarios)'!AQ122","v":0.6},{"$f":"'Wales & West (Scenarios)'!AR122","v":0.6},{"$f":"'Wales & West (Scenarios)'!AS122","v":0.6},{"$f":"'Wales & West (Scenarios)'!AT122","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH64 * AH66) + (AH65 * (1 - AH66))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,null,"Pre-RIIO-1 closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!V128","v":173.875},{"$f":"'Wales & West (Scenarios)'!W128","v":177.517},{"$f":"'Wales & West (Scenarios)'!X128","v":182.47499999999999},{"$f":"'Wales & West (Scenarios)'!Y128","v":188.15},{"$f":"'Wales & West (Scenarios)'!Z128","v":193.10830000000001},{"$f":"'Wales & West (Scenarios)'!AA128","v":200.3167},{"$f":"'Wales & West (Scenarios)'!AB128","v":208.5917},{"$f":"'Wales & West (Scenarios)'!AC128","v":214.7833},{"$f":"'Wales & West (Scenarios)'!AD128","v":215.76669999999999},{"$f":"'Wales & West (Scenarios)'!AE128","v":226.47499999999999},{"$f":"'Wales & West (Scenarios)'!AF128","v":237.3417},{"$f":"'Wales & West (Scenarios)'!AG128","v":244.67500000000001},{"$f":"'Wales & West (Scenarios)'!AH128","v":251.733},{"$f":"'Wales & West (Scenarios)'!AI128","v":256.66666666666669},{"$f":"'Wales & West (Scenarios)'!AJ128","v":259.43333333333334},{"$f":"'Wales & West (Scenarios)'!AK128","v":264.99200000000002},{"$f":"'Wales & West (Scenarios)'!AL128","v":274.90800000000002},{"$f":"'Wales & West (Scenarios)'!AM128","v":283.30799999999999},{"$f":"'Wales & West (Scenarios)'!AN128","v":291.53155029724877},{"$f":"'Wales & West (Scenarios)'!AO128","v":299.79128604150736},{"$f":"'Wales & West (Scenarios)'!AP128","v":308.88596109927585},{"$f":"'Wales & West (Scenarios)'!AQ128","v":318.36357018805199},{"$f":"'Wales & West (Scenarios)'!AR128","v":328.13198263260381},{"$f":"'Wales & West (Scenarios)'!AS128","v":338.20012120986138},{"$f":"'Wales & West (Scenarios)'!AT128","v":348.57718247608574}]
[null,null,null,null,"RPI inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72/V72-1","v":2.0946081955427687E-2},{"$f":"X72/W72-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!Z131","v":79.825000000000003},{"$f":"'Wales & West (Scenarios)'!AA131","v":81.916666666666671},{"$f":"'Wales & West (Scenarios)'!AB131","v":83.825000000000003},{"$f":"'Wales & West (Scenarios)'!AC131","v":86.858333333333334},{"$f":"'Wales & West (Scenarios)'!AD131","v":88.433333333333337},{"$f":"'Wales & West (Scenarios)'!AE131","v":90.908333333333317},{"$f":"'Wales & West (Scenarios)'!AF131","v":94.308333333333351},{"$f":"'Wales & West (Scenarios)'!AG131","v":96.583333333333314},{"$f":"'Wales & West (Scenarios)'!AH131","v":98.600000000000009},{"$f":"'Wales & West (Scenarios)'!AI131","v":99.72499999999998},{"$f":"'Wales & West (Scenarios)'!AJ131","v":100.16666666666667},{"$f":"'Wales & West (Scenarios)'!AK131","v":101.54166666666667},{"$f":"'Wales & West (Scenarios)'!AL131","v":104.21666666666665},{"$f":"'Wales & West (Scenarios)'!AM131","v":106.43300000000001},{"$f":"'Wales & West (Scenarios)'!AN131","v":108.56808513265109},{"$f":"'Wales & West (Scenarios)'!AO131","v":110.62420041057699},{"$f":"'Wales & West (Scenarios)'!AP131","v":112.82396249221641},{"$f":"'Wales & West (Scenarios)'!AQ131","v":115.08009419734674},{"$f":"'Wales & West (Scenarios)'!AR131","v":117.38134158675598},{"$f":"'Wales & West (Scenarios)'!AS131","v":119.72860683515464},{"$f":"'Wales & West (Scenarios)'!AT131","v":122.12281015796837}]
[null,null,null,null,"CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA75/Z75-1","v":2.6203152729930013E-2},{"$f":"AB75/AA75-1","v":2.3296032553407953E-2},{"$f":"AC75/AB75-1","v":3.6186499652052895E-2},{"$f":"AD75/AC75-1","v":1.8132975151108122E-2},{"$f":"AE75/AD75-1","v":2.7987184319637981E-2},{"$f":"AF75/AE75-1","v":3.7400311669264275E-2},{"$f":"AG75/AF75-1","v":2.4123000795263305E-2},{"$f":"AH75/AG75-1","v":2.088006902502193E-2},{"$f":"AI75/AH75-1","v":1.1409736308316099E-2},{"$f":"AJ75/AI75-1","v":4.4288459931480784E-3},{"$f":"AK75/AJ75-1","v":1.3727121464226277E-2},{"$f":"AL75/AK75-1","v":2.6343865408288814E-2},{"$f":"AM75/AL75-1","v":2.126659203582304E-2},{"$f":"AN75/AM75-1","v":2.0060367861951534E-2},{"$f":"AO75/AN75-1","v":1.8938487083139499E-2},1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$56 * W$73) + (W$57 * W$73) + (W$58 * W$76)","v":2.0946081955427687E-2},{"$f":"(X$56 * X$73) + (X$57 * X$73) + (X$58 * X$76)","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"Forecast RPI-CPIH (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V72","v":173.875},{"$f":"V80*(1+W$78)","v":177.517},{"$f":"W80*(1+X$78)","v":182.47499999999997},188.14999999999998,193.10829999999999,200.31669999999997,208.5917,214.7833,215.76669999999999,226.47499999999997,237.34169999999997,244.67499999999995,251.73299999999995,256.66666666666663,259.43333333333328,264.99199999999996,274.90799999999996,283.30799999999988,291.53155029724866,299.79128604150719,305.75263537549046,311.86674623775866,318.10312048326864,324.46420300306323,330.95248757847475]
[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Forecast Debt inflation (RPI long term assumption)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2,3.0700000000000002E-2]
[]
[null,null,"Price conversion"]
[]
[null,null,null,null,"RIIO-1 real price base",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"RIIO-2 real price base",null,"year ending",null,"2019-03-31"]
[]
[null,null,null,null,"RIIO-1 to RIIO-2 real price scaling factor",null,"scalar",null,{"$f":"INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0)) / INDEX($V$80:$AT$80,MATCH($I$87,$V$4:$AT$4,0))","v":1.3130293043365815}]
[null,null,null,null,null,null,null,null,"Adjacent named range: WWUsf"]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V80/INDEX($V$80:$AT$80,MATCH($I$88,$V$4:$AT$4,0))","v":0.61373134539088225},0.62658661245005465,0.64408700072006453,0.66411820350996109,0.68161965069818031,0.70706333742781724,0.73627183136374574,0.75812649130981158,0.76159762519942986,0.79939500472983493,0.83775149307467522,0.86363604275205808,0.88854885848617071,0.90596335672366024,0.91572893576366854,0.93534951360356955,0.97035029014358953,1,1.029026890512265,1.0581815057870139,1.0792234436566936,1.1008045880729058,1.1228172888985442,1.1452701759324246,1.1681720515427552]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"'[3]Wales & West'!I47","v":2}]
[]
[null,null,null,null,{"$f":"Input!E98","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AI148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AJ148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AK148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AL148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AM148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AN148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AO148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AP148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AQ148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AR148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AS148","v":0.35781904469402892},{"$f":"'Wales & West (Scenarios)'!AT148","v":0.35781904469402892}]
[null,null,null,null,{"$f":"Input!E99","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH149","v":0.5},{"$f":"'Wales & West (Scenarios)'!AI149","v":0.5714285714285714},{"$f":"'Wales & West (Scenarios)'!AJ149","v":0.64285714285714279},{"$f":"'Wales & West (Scenarios)'!AK149","v":0.71428571428571419},{"$f":"'Wales & West (Scenarios)'!AL149","v":0.78571428571428559},{"$f":"'Wales & West (Scenarios)'!AM149","v":0.85714285714285698},{"$f":"'Wales & West (Scenarios)'!AN149","v":0.92857142857142838},{"$f":"'Wales & West (Scenarios)'!AO149","v":1},{"$f":"'Wales & West (Scenarios)'!AP149","v":1},{"$f":"'Wales & West (Scenarios)'!AQ149","v":1},{"$f":"'Wales & West (Scenarios)'!AR149","v":1},{"$f":"'Wales & West (Scenarios)'!AS149","v":1},{"$f":"'Wales & West (Scenarios)'!AT149","v":1}]
[null,null,null,null,"Capitalised share of asset class 1 totex",null,"%"]
[null,null,null,null,"Capitalised share of asset class 2 totex",null,"%"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"'[3]Wales & West'!I52","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"'[3]Wales & West'!I53","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"'[3]Wales & West'!I54","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"'[3]Wales & West'!I56","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"'[3]Wales & West'!I57","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"'[3]Wales & West'!I59","v":110.98528873869125}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I61 * WWUsf","v":2150.0845927302221}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I62 * WWUsf","v":2386.2775933677508}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I64 * WWUsf","v":2150.0845927302221}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I65 * WWUsf","v":2386.2775933677508}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"'Wales & West (Scenarios)'!$I$150","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance",null,"%",null,{"$f":"'Wales & West (Scenarios)'!$I$151","v":0}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AI138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AJ138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AK138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AL138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AM138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AN138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AO138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AP138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AQ138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AR138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AS138","v":0.05},{"$f":"'Wales & West (Scenarios)'!AT138","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AI139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AJ139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AK139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AL139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AM139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AN139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AO139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AP139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AQ139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AR139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AS139","v":0.05},{"$f":"'Wales & West (Scenarios)'!AT139","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AI140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AJ140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AK140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AL140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AM140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AN140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AO140","v":0.05},{"$f":"'Wales & West (Scenarios)'!AP140","v":0.03},{"$f":"'Wales & West (Scenarios)'!AQ140","v":0.03},{"$f":"'Wales & West (Scenarios)'!AR140","v":0.03},{"$f":"'Wales & West (Scenarios)'!AS140","v":0.03},{"$f":"'Wales & West (Scenarios)'!AT140","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AI141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AJ141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AK141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AL141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AM141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AN141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AO141","v":0.65},{"$f":"'Wales & West (Scenarios)'!AP141","v":0.6},{"$f":"'Wales & West (Scenarios)'!AQ141","v":0.6},{"$f":"'Wales & West (Scenarios)'!AR141","v":0.6},{"$f":"'Wales & West (Scenarios)'!AS141","v":0.6},{"$f":"'Wales & West (Scenarios)'!AT141","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH142","v":0},{"$f":"'Wales & West (Scenarios)'!AI142","v":0},{"$f":"'Wales & West (Scenarios)'!AJ142","v":0},{"$f":"'Wales & West (Scenarios)'!AK142","v":0},{"$f":"'Wales & West (Scenarios)'!AL142","v":0},{"$f":"'Wales & West (Scenarios)'!AM142","v":0},{"$f":"'Wales & West (Scenarios)'!AN142","v":0},{"$f":"'Wales & West (Scenarios)'!AO142","v":0},{"$f":"'Wales & West (Scenarios)'!AP142","v":0.25},{"$f":"'Wales & West (Scenarios)'!AQ142","v":0.25},{"$f":"'Wales & West (Scenarios)'!AR142","v":0.25},{"$f":"'Wales & West (Scenarios)'!AS142","v":0.25},{"$f":"'Wales & West (Scenarios)'!AT142","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AI143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AJ143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AK143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AL143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AM143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AN143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AO143","v":0.25},{"$f":"'Wales & West (Scenarios)'!AP143","v":0},{"$f":"'Wales & West (Scenarios)'!AQ143","v":0},{"$f":"'Wales & West (Scenarios)'!AR143","v":0},{"$f":"'Wales & West (Scenarios)'!AS143","v":0},{"$f":"'Wales & West (Scenarios)'!AT143","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH83 * WWUsf","v":40.042065290420894},{"$f":"'[3]Wales & West'!AI83 * WWUsf","v":40.186848926476898},{"$f":"'[3]Wales & West'!AJ83 * WWUsf","v":38.244848416096872},{"$f":"'[3]Wales & West'!AK83 * WWUsf","v":39.623267203108895},{"$f":"'[3]Wales & West'!AL83 * WWUsf","v":40.181882857303734},{"$f":"'[3]Wales & West'!AM83 * WWUsf","v":38.316195523934624},{"$f":"'[3]Wales & West'!AN83 * WWUsf","v":37.134825771705508},{"$f":"'[3]Wales & West'!AO83 * WWUsf","v":40.231816896423737},{"$f":"AP255-AP248","v":28.830302609438004},{"$f":"AQ255-AQ248","v":36.710643924155711},40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH84 * WWUsf","v":29.468449201586267},{"$f":"'[3]Wales & West'!AI84 * WWUsf","v":27.936557228285743},{"$f":"'[3]Wales & West'!AJ84 * WWUsf","v":21.063231572874578},{"$f":"'[3]Wales & West'!AK84 * WWUsf","v":17.28306983985696},{"$f":"'[3]Wales & West'!AL84 * WWUsf","v":15.826559830409595},{"$f":"'[3]Wales & West'!AM84 * WWUsf","v":15.687299924617619},{"$f":"'[3]Wales & West'!AN84 * WWUsf","v":20.521537969614599},{"$f":"'[3]Wales & West'!AO84 * WWUsf","v":19.822080488515557},{"$f":"AP256-AP249","v":25.218496087185919},25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH85 * WWUsf","v":109.56761838647485},{"$f":"'[3]Wales & West'!AI85 * WWUsf","v":108.41892403434247},{"$f":"'[3]Wales & West'!AJ85 * WWUsf","v":112.43091104989068},{"$f":"'[3]Wales & West'!AK85 * WWUsf","v":111.82173001045581},{"$f":"'[3]Wales & West'!AL85 * WWUsf","v":110.36891715169634},{"$f":"'[3]Wales & West'!AM85 * WWUsf","v":111.89121679065155},{"$f":"'[3]Wales & West'!AN85 * WWUsf","v":112.11512522324936},{"$f":"'[3]Wales & West'!AO85 * WWUsf","v":109.91802166456291},{"$f":"AP257-AP250","v":87.826896444845843},86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH86 * WWUsf","v":100.47230738594257},{"$f":"'[3]Wales & West'!AI86 * WWUsf","v":100.64646180158385},{"$f":"'[3]Wales & West'!AJ86 * WWUsf","v":101.6190543524317},{"$f":"'[3]Wales & West'!AK86 * WWUsf","v":101.03959301123518},{"$f":"'[3]Wales & West'!AL86 * WWUsf","v":100.47787671298008},{"$f":"'[3]Wales & West'!AM86 * WWUsf","v":101.10265591714636},{"$f":"'[3]Wales & West'!AN86 * WWUsf","v":102.08230454319111},{"$f":"'[3]Wales & West'!AO86 * WWUsf","v":100.23130317664619},{"$f":"AP258-AP251","v":107.33203193073011},106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,"RIIO-1 items"]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH91","v":0},{"$f":"'[3]Wales & West'!AI91","v":0},{"$f":"'[3]Wales & West'!AJ91","v":0},{"$f":"'[3]Wales & West'!AK91","v":0},{"$f":"'[3]Wales & West'!AL91","v":0},{"$f":"'[3]Wales & West'!AM91","v":0},{"$f":"'[3]Wales & West'!AN91","v":0},{"$f":"'[3]Wales & West'!AO91","v":0},{"$f":"$AO149","v":0},{"$f":"$AO149","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH92","v":1},{"$f":"'[3]Wales & West'!AI92","v":1},{"$f":"'[3]Wales & West'!AJ92","v":1},{"$f":"'[3]Wales & West'!AK92","v":1},{"$f":"'[3]Wales & West'!AL92","v":1},{"$f":"'[3]Wales & West'!AM92","v":1},{"$f":"'[3]Wales & West'!AN92","v":1},{"$f":"'[3]Wales & West'!AO92","v":1},{"$f":"$AO150","v":1},1,1,1,1]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH93","v":0},{"$f":"'[3]Wales & West'!AI93","v":0},{"$f":"'[3]Wales & West'!AJ93","v":0},{"$f":"'[3]Wales & West'!AK93","v":0},{"$f":"'[3]Wales & West'!AL93","v":0},{"$f":"'[3]Wales & West'!AM93","v":0},{"$f":"'[3]Wales & West'!AN93","v":0},{"$f":"'[3]Wales & West'!AO93","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH94","v":0},{"$f":"'[3]Wales & West'!AI94","v":0},{"$f":"'[3]Wales & West'!AJ94","v":0},{"$f":"'[3]Wales & West'!AK94","v":0},{"$f":"'[3]Wales & West'!AL94","v":0},{"$f":"'[3]Wales & West'!AM94","v":0},{"$f":"'[3]Wales & West'!AN94","v":0},{"$f":"'[3]Wales & West'!AO94","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E154","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH97","v":0.05},{"$f":"'[3]Wales & West'!AI97","v":0.05},{"$f":"'[3]Wales & West'!AJ97","v":0.05},{"$f":"'[3]Wales & West'!AK97","v":0.05},{"$f":"'[3]Wales & West'!AL97","v":0.05},{"$f":"'[3]Wales & West'!AM97","v":0.05},{"$f":"'[3]Wales & West'!AN97","v":0.05},{"$f":"'[3]Wales & West'!AO97","v":0.05},{"$f":"$AO155","v":0.05},{"$f":"$AO155","v":0.05},0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH98","v":0},{"$f":"'[3]Wales & West'!AI98","v":0},{"$f":"'[3]Wales & West'!AJ98","v":0},{"$f":"'[3]Wales & West'!AK98","v":0},{"$f":"'[3]Wales & West'!AL98","v":0},{"$f":"'[3]Wales & West'!AM98","v":0},{"$f":"'[3]Wales & West'!AN98","v":0},{"$f":"'[3]Wales & West'!AO98","v":0},{"$f":"$AO156","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH99","v":0.3},{"$f":"'[3]Wales & West'!AI99","v":0.3},{"$f":"'[3]Wales & West'!AJ99","v":0.3},{"$f":"'[3]Wales & West'!AK99","v":0.3},{"$f":"'[3]Wales & West'!AL99","v":0.3},{"$f":"'[3]Wales & West'!AM99","v":0.3},{"$f":"'[3]Wales & West'!AN99","v":0.3},{"$f":"'[3]Wales & West'!AO99","v":0.3},0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH100","v":0.65},{"$f":"'[3]Wales & West'!AI100","v":0.65},{"$f":"'[3]Wales & West'!AJ100","v":0.65},{"$f":"'[3]Wales & West'!AK100","v":0.65},{"$f":"'[3]Wales & West'!AL100","v":0.65},{"$f":"'[3]Wales & West'!AM100","v":0.65},{"$f":"'[3]Wales & West'!AN100","v":0.65},{"$f":"'[3]Wales & West'!AO100","v":0.65},0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH103","v":0.9},{"$f":"'[3]Wales & West'!AI103","v":0.9},{"$f":"'[3]Wales & West'!AJ103","v":0.9},{"$f":"'[3]Wales & West'!AK103","v":0.9},{"$f":"'[3]Wales & West'!AL103","v":0.9},{"$f":"'[3]Wales & West'!AM103","v":0.9},{"$f":"'[3]Wales & West'!AN103","v":0.9},{"$f":"'[3]Wales & West'!AO103","v":0.9},{"$f":"$AO161","v":0.9},{"$f":"$AO161","v":0.9},0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH104","v":0},{"$f":"'[3]Wales & West'!AI104","v":0},{"$f":"'[3]Wales & West'!AJ104","v":0},{"$f":"'[3]Wales & West'!AK104","v":0},{"$f":"'[3]Wales & West'!AL104","v":0},{"$f":"'[3]Wales & West'!AM104","v":0},{"$f":"'[3]Wales & West'!AN104","v":0},{"$f":"'[3]Wales & West'!AO104","v":0},{"$f":"$AO162","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH105","v":0.1},{"$f":"'[3]Wales & West'!AI105","v":0.1},{"$f":"'[3]Wales & West'!AJ105","v":0.1},{"$f":"'[3]Wales & West'!AK105","v":0.1},{"$f":"'[3]Wales & West'!AL105","v":0.1},{"$f":"'[3]Wales & West'!AM105","v":0.1},{"$f":"'[3]Wales & West'!AN105","v":0.1},{"$f":"'[3]Wales & West'!AO105","v":0.1},0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH106","v":0},{"$f":"'[3]Wales & West'!AI106","v":0},{"$f":"'[3]Wales & West'!AJ106","v":0},{"$f":"'[3]Wales & West'!AK106","v":0},{"$f":"'[3]Wales & West'!AL106","v":0},{"$f":"'[3]Wales & West'!AM106","v":0},{"$f":"'[3]Wales & West'!AN106","v":0},{"$f":"'[3]Wales & West'!AO106","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E166","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH109","v":1},{"$f":"'[3]Wales & West'!AI109","v":1},{"$f":"'[3]Wales & West'!AJ109","v":1},{"$f":"'[3]Wales & West'!AK109","v":1},{"$f":"'[3]Wales & West'!AL109","v":1},{"$f":"'[3]Wales & West'!AM109","v":1},{"$f":"'[3]Wales & West'!AN109","v":1},{"$f":"'[3]Wales & West'!AO109","v":1},{"$f":"$AO167","v":1},{"$f":"$AO167","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH110","v":0},{"$f":"'[3]Wales & West'!AI110","v":0},{"$f":"'[3]Wales & West'!AJ110","v":0},{"$f":"'[3]Wales & West'!AK110","v":0},{"$f":"'[3]Wales & West'!AL110","v":0},{"$f":"'[3]Wales & West'!AM110","v":0},{"$f":"'[3]Wales & West'!AN110","v":0},{"$f":"'[3]Wales & West'!AO110","v":0},{"$f":"$AO168","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E169","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH111","v":0},{"$f":"'[3]Wales & West'!AI111","v":0},{"$f":"'[3]Wales & West'!AJ111","v":0},{"$f":"'[3]Wales & West'!AK111","v":0},{"$f":"'[3]Wales & West'!AL111","v":0},{"$f":"'[3]Wales & West'!AM111","v":0},{"$f":"'[3]Wales & West'!AN111","v":0},{"$f":"'[3]Wales & West'!AO111","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH112","v":0},{"$f":"'[3]Wales & West'!AI112","v":0},{"$f":"'[3]Wales & West'!AJ112","v":0},{"$f":"'[3]Wales & West'!AK112","v":0},{"$f":"'[3]Wales & West'!AL112","v":0},{"$f":"'[3]Wales & West'!AM112","v":0},{"$f":"'[3]Wales & West'!AN112","v":0},{"$f":"'[3]Wales & West'!AO112","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E172","v":"Allowed uncertain costs (Central agent)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH115","v":0},{"$f":"'[3]Wales & West'!AI115","v":0},{"$f":"'[3]Wales & West'!AJ115","v":0},{"$f":"'[3]Wales & West'!AK115","v":0},{"$f":"'[3]Wales & West'!AL115","v":0},{"$f":"'[3]Wales & West'!AM115","v":0},{"$f":"'[3]Wales & West'!AN115","v":0},{"$f":"'[3]Wales & West'!AO115","v":0},{"$f":"$AO173","v":0},{"$f":"$AO173","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH116","v":0.15},{"$f":"'[3]Wales & West'!AI116","v":0.15},{"$f":"'[3]Wales & West'!AJ116","v":0.15},{"$f":"'[3]Wales & West'!AK116","v":0.15},{"$f":"'[3]Wales & West'!AL116","v":0.15},{"$f":"'[3]Wales & West'!AM116","v":0.15},{"$f":"'[3]Wales & West'!AN116","v":0.15},{"$f":"'[3]Wales & West'!AO116","v":0.15},{"$f":"$AO174","v":0.15},0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E175","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH117","v":0.85},{"$f":"'[3]Wales & West'!AI117","v":0.85},{"$f":"'[3]Wales & West'!AJ117","v":0.85},{"$f":"'[3]Wales & West'!AK117","v":0.85},{"$f":"'[3]Wales & West'!AL117","v":0.85},{"$f":"'[3]Wales & West'!AM117","v":0.85},{"$f":"'[3]Wales & West'!AN117","v":0.85},{"$f":"'[3]Wales & West'!AO117","v":0.85},0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH118","v":0},{"$f":"'[3]Wales & West'!AI118","v":0},{"$f":"'[3]Wales & West'!AJ118","v":0},{"$f":"'[3]Wales & West'!AK118","v":0},{"$f":"'[3]Wales & West'!AL118","v":0},{"$f":"'[3]Wales & West'!AM118","v":0},{"$f":"'[3]Wales & West'!AN118","v":0},{"$f":"'[3]Wales & West'!AO118","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E178","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E179","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH121","v":0},{"$f":"'[3]Wales & West'!AI121","v":0},{"$f":"'[3]Wales & West'!AJ121","v":0},{"$f":"'[3]Wales & West'!AK121","v":0},{"$f":"'[3]Wales & West'!AL121","v":0},{"$f":"'[3]Wales & West'!AM121","v":0},{"$f":"'[3]Wales & West'!AN121","v":0},{"$f":"'[3]Wales & West'!AO121","v":0},{"$f":"$AO179","v":0},{"$f":"$AO179","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH122","v":0},{"$f":"'[3]Wales & West'!AI122","v":0},{"$f":"'[3]Wales & West'!AJ122","v":0},{"$f":"'[3]Wales & West'!AK122","v":0},{"$f":"'[3]Wales & West'!AL122","v":0},{"$f":"'[3]Wales & West'!AM122","v":0},{"$f":"'[3]Wales & West'!AN122","v":0},{"$f":"'[3]Wales & West'!AO122","v":0},{"$f":"$AO180","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH123","v":0.5},{"$f":"'[3]Wales & West'!AI123","v":0.5},{"$f":"'[3]Wales & West'!AJ123","v":0.5},{"$f":"'[3]Wales & West'!AK123","v":0.5},{"$f":"'[3]Wales & West'!AL123","v":0.5},{"$f":"'[3]Wales & West'!AM123","v":0.5},{"$f":"'[3]Wales & West'!AN123","v":0.5},{"$f":"'[3]Wales & West'!AO123","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH124","v":0.5},{"$f":"'[3]Wales & West'!AI124","v":0.5},{"$f":"'[3]Wales & West'!AJ124","v":0.5},{"$f":"'[3]Wales & West'!AK124","v":0.5},{"$f":"'[3]Wales & West'!AL124","v":0.5},{"$f":"'[3]Wales & West'!AM124","v":0.5},{"$f":"'[3]Wales & West'!AN124","v":0.5},{"$f":"'[3]Wales & West'!AO124","v":0.5},0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E184","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH127","v":0},{"$f":"'[3]Wales & West'!AI127","v":0},{"$f":"'[3]Wales & West'!AJ127","v":0},{"$f":"'[3]Wales & West'!AK127","v":0},{"$f":"'[3]Wales & West'!AL127","v":0},{"$f":"'[3]Wales & West'!AM127","v":0},{"$f":"'[3]Wales & West'!AN127","v":0},{"$f":"'[3]Wales & West'!AO127","v":0},{"$f":"$AO185","v":0},{"$f":"$AO185","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH128","v":0},{"$f":"'[3]Wales & West'!AI128","v":0},{"$f":"'[3]Wales & West'!AJ128","v":0},{"$f":"'[3]Wales & West'!AK128","v":0},{"$f":"'[3]Wales & West'!AL128","v":0},{"$f":"'[3]Wales & West'!AM128","v":0},{"$f":"'[3]Wales & West'!AN128","v":0},{"$f":"'[3]Wales & West'!AO128","v":0},{"$f":"$AO186","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E187","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH129","v":0},{"$f":"'[3]Wales & West'!AI129","v":0},{"$f":"'[3]Wales & West'!AJ129","v":0},{"$f":"'[3]Wales & West'!AK129","v":0},{"$f":"'[3]Wales & West'!AL129","v":0},{"$f":"'[3]Wales & West'!AM129","v":0},{"$f":"'[3]Wales & West'!AN129","v":0},{"$f":"'[3]Wales & West'!AO129","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E188","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH130","v":1},{"$f":"'[3]Wales & West'!AI130","v":1},{"$f":"'[3]Wales & West'!AJ130","v":1},{"$f":"'[3]Wales & West'!AK130","v":1},{"$f":"'[3]Wales & West'!AL130","v":1},{"$f":"'[3]Wales & West'!AM130","v":1},{"$f":"'[3]Wales & West'!AN130","v":1},{"$f":"'[3]Wales & West'!AO130","v":1},1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E190","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH133","v":1},{"$f":"'[3]Wales & West'!AI133","v":1},{"$f":"'[3]Wales & West'!AJ133","v":1},{"$f":"'[3]Wales & West'!AK133","v":1},{"$f":"'[3]Wales & West'!AL133","v":1},{"$f":"'[3]Wales & West'!AM133","v":1},{"$f":"'[3]Wales & West'!AN133","v":1},{"$f":"'[3]Wales & West'!AO133","v":1},{"$f":"$AO191","v":1},{"$f":"$AO191","v":1},1,1,1]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH134","v":0},{"$f":"'[3]Wales & West'!AI134","v":0},{"$f":"'[3]Wales & West'!AJ134","v":0},{"$f":"'[3]Wales & West'!AK134","v":0},{"$f":"'[3]Wales & West'!AL134","v":0},{"$f":"'[3]Wales & West'!AM134","v":0},{"$f":"'[3]Wales & West'!AN134","v":0},{"$f":"'[3]Wales & West'!AO134","v":0},{"$f":"$AO192","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E193","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH135","v":0},{"$f":"'[3]Wales & West'!AI135","v":0},{"$f":"'[3]Wales & West'!AJ135","v":0},{"$f":"'[3]Wales & West'!AK135","v":0},{"$f":"'[3]Wales & West'!AL135","v":0},{"$f":"'[3]Wales & West'!AM135","v":0},{"$f":"'[3]Wales & West'!AN135","v":0},{"$f":"'[3]Wales & West'!AO135","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH136","v":0},{"$f":"'[3]Wales & West'!AI136","v":0},{"$f":"'[3]Wales & West'!AJ136","v":0},{"$f":"'[3]Wales & West'!AK136","v":0},{"$f":"'[3]Wales & West'!AL136","v":0},{"$f":"'[3]Wales & West'!AM136","v":0},{"$f":"'[3]Wales & West'!AN136","v":0},{"$f":"'[3]Wales & West'!AO136","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E196","v":"Allowed innovation roll-out mechanism"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E197","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH139","v":0.5},{"$f":"'[3]Wales & West'!AI139","v":0.5},{"$f":"'[3]Wales & West'!AJ139","v":0.5},{"$f":"'[3]Wales & West'!AK139","v":0.5},{"$f":"'[3]Wales & West'!AL139","v":0.5},{"$f":"'[3]Wales & West'!AM139","v":0.5},{"$f":"'[3]Wales & West'!AN139","v":0.5},{"$f":"'[3]Wales & West'!AO139","v":0.5},{"$f":"$AO197","v":0.5},{"$f":"$AO197","v":0.5},0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH140","v":0},{"$f":"'[3]Wales & West'!AI140","v":0},{"$f":"'[3]Wales & West'!AJ140","v":0},{"$f":"'[3]Wales & West'!AK140","v":0},{"$f":"'[3]Wales & West'!AL140","v":0},{"$f":"'[3]Wales & West'!AM140","v":0},{"$f":"'[3]Wales & West'!AN140","v":0},{"$f":"'[3]Wales & West'!AO140","v":0},{"$f":"$AO198","v":0},0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH141","v":0.5},{"$f":"'[3]Wales & West'!AI141","v":0.5},{"$f":"'[3]Wales & West'!AJ141","v":0.5},{"$f":"'[3]Wales & West'!AK141","v":0.5},{"$f":"'[3]Wales & West'!AL141","v":0.5},{"$f":"'[3]Wales & West'!AM141","v":0.5},{"$f":"'[3]Wales & West'!AN141","v":0.5},{"$f":"'[3]Wales & West'!AO141","v":0.5},0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH142","v":0},{"$f":"'[3]Wales & West'!AI142","v":0},{"$f":"'[3]Wales & West'!AJ142","v":0},{"$f":"'[3]Wales & West'!AK142","v":0},{"$f":"'[3]Wales & West'!AL142","v":0},{"$f":"'[3]Wales & West'!AM142","v":0},{"$f":"'[3]Wales & West'!AN142","v":0},{"$f":"'[3]Wales & West'!AO142","v":0},0,0,0,0,0]
[]
[null,null,null,null,"RIIO-2 items"]
[]
[null,null,null,null,{"$f":"Input!E204","v":"Allowed asset class 1 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E205","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E206","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E210","v":"Allowed asset class 2 expenditure"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH37","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E211","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E214","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E216","v":"[Spare 1]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E220","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E222","v":"[Spare 2]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E224","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E228","v":"[Spare 3]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E229","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E232","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E234","v":"[Spare 4]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E238","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E240","v":"[Spare 5]"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E241","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E242","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E243","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total variant allowances"]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH149) + (AH$154*AH155) + (AH$160*AH161) + (AH$166*AH167) + (AH$172*AH173) + (AH$178*AH179) + (AH$184 * AH185) + (AH$190*AH191) + (AH$196*AH197) +\n  (AH$204*AH205) + (AH$210*AH211) + (AH$216*AH217) + (AH$222*AH223) + (AH$228*AH229) + (AH$234*AH235) + (AH$240*AH241)","v":0},{"$f":"(AI$148*AI149) + (AI$154*AI155) + (AI$160*AI161) + (AI$166*AI167) + (AI$172*AI173) + (AI$178*AI179) + (AI$184 * AI185) + (AI$190*AI191) + (AI$196*AI197) +\n  (AI$204*AI205) + (AI$210*AI211) + (AI$216*AI217) + (AI$222*AI223) + (AI$228*AI229) + (AI$234*AI235) + (AI$240*AI241)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$148*AH150) + (AH$154*AH156) + (AH$160*AH162) + (AH$166*AH168) + (AH$172*AH174) + (AH$178*AH180) + (AH$184 * AH186) + (AH$190*AH192) + (AH$196*AH198) +\n  (AH$204*AH206) + (AH$210*AH212) + (AH$216*AH218) + (AH$222*AH224) + (AH$228*AH230) + (AH$234*AH236) + (AH$240*AH242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":0},0,0,0,0,32.6203230539125,33.867190927395143,35.205458481020791,28.830302609438004,36.710643924155711,40.72257891542619,36.414053521381369,32.062730224706726]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10 + SUM(AH33:AH34)","v":0},0,0,0,0,28.62937606017918,28.373148095765448,21.692784469658033,25.218496087185919,25.322767640080503,22.04242265915968,22.133763275450523,20.546264786495072]
[null,null,null,null,"Actual controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},0,0,0,0,80.577808189091684,85.695598143929573,87.493767066975366,87.826896444845843,86.563012823589986,85.816418981275746,84.198432057053992,84.909718941974617]
[null,null,null,null,"Actual repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12","v":0},0,0,0,0,97.110984312418068,98.28782943390128,89.375883409043013,107.33203193073011,106.67759003105536,106.02935310620558,105.38721710544988,104.75108031665506]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex (Other)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH158 * WWUsf","v":36.048410141176397},{"$f":"'[3]Wales & West'!AI158 * WWUsf","v":36.048410141471628},{"$f":"'[3]Wales & West'!AJ158 * WWUsf","v":36.048410141763917},{"$f":"'[3]Wales & West'!AK158 * WWUsf","v":36.048410142053278},{"$f":"'[3]Wales & West'!AL158 * WWUsf","v":36.048410142339748},{"$f":"'[3]Wales & West'!AM158 * WWUsf","v":36.048410142623347},{"$f":"'[3]Wales & West'!AN158 * WWUsf","v":36.04841014290411},{"$f":"'[3]Wales & West'!AO158 * WWUsf","v":36.048410143182075},{"$f":"'[2]1.01_BPFM_Inputs'!U53","v":59.526017289353959},{"$f":"'[2]1.01_BPFM_Inputs'!V53","v":59.598017289353955},{"$f":"'[2]1.01_BPFM_Inputs'!W53","v":58.168517289353957},{"$f":"'[2]1.01_BPFM_Inputs'!X53","v":57.564517289353951},{"$f":"'[2]1.01_BPFM_Inputs'!Y53","v":56.388017289353954}]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":7.494125726912559},9.5677158857142821,8.2185892637800322,7.868716338606446,7.8800220061443085,7.8800220061443085,15,21,30.391852929403903,30.433321538800069,29.925479493570421,29.251646969231722,28.678085319181509]
[null,null,null,null,"Non-controllable opex (Shrinkage)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":9.6815551309763848},6.9401562211149486,5.4770473045426105,5.0092350911146282,5.220360621008739,5.8186084900000097,5.7225254458266921,5.5962734254435595,5.2882044854148607,5.0404825942723619,4.8052520178918448,4.5679175885932422,4.3193049509041117]
[null,null,null,null,"Non-controllable opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH262:AH264)","v":53.224090999065339},{"$f":"SUM(AI262:AI264)","v":52.55628224830086},49.744046710086558,48.926361571774351,49.148792769492793,49.747040638767665,56.770935588730801,62.644683568625638,95.206074704172721,95.071821422426382,92.899248800816224,91.384081847178919,89.385407559439571]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E26","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Pension scheme deficit revenue allowances"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},0,0,0,0,0,0,0,4.2,4.2,4.2,4.2,4.2]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I168 * WWUsf","v":13.332506429231698},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$272/8)","v":1.6665633036539622},{"$f":"($I$272/8)*(1+$AI$68)","v":1.7351090523332495},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)","v":1.8045567921528878},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":1.8747901425034783},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":1.94580719310151},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":2.0155935680820956},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":2.0835593831978239},{"$f":"($I$272/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":2.1478580257633091},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RIIO-1 revenue adjustment from previous controls (Base)"},null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I170 * WWUsf","v":0.80222531960435939},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":0.10027816495054492},{"$f":"($I$274/8)*(1+$AI$68)","v":0.10440260587496082},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)","v":0.10858132017510613},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0.11280730515632127},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0.11708044587564272},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0.12127953606697264},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0.12536908202315095},{"$f":"($I$274/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0.12923797189438541},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E275","v":"RIIO-1 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AH$28/8)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)","v":0},{"$f":"($AH$28/8)*(1+$AI$68)*(1+$AJ$68)*(1+$AK$68)*(1+$AL$68)*(1+$AM$68)*(1+$AN$68)*(1+$AO$68)","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E276","v":"RIIO-1 revenue adjustment from previous controls"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274+AH275","v":0.10027816495054492},{"$f":"AI274+AI275","v":0.10440260587496082},0.10858132017510613,0.11280730515632127,0.11708044587564272,0.12127953606697264,0.12536908202315095,0.12923797189438541,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E278","v":"RIIO-2 revenue adjustment from previous control (Base)"},null,"£m 18/19 prices"]
[null,null,null,null,{"$f":"Input!E279","v":"RIIO-2 legacy price control allowed revenue adjustment"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AP$43/5)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)","v":0},{"$f":"($AP$43/5)*(1+$AQ$68)*(1+$AR$68)*(1+$AS$68)*(1+$AT$68)","v":0}]
[null,null,null,null,{"$f":"Input!E280","v":"RIIO-2 revenue adjustment from previous control"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH278+AH279","v":0},{"$f":"AI278+AI279","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH174 * WWUsf","v":0.83729181502854189},{"$f":"'[3]Wales & West'!AI174 * WWUsf","v":0.62998414962296279},{"$f":"'[3]Wales & West'!AJ174 * WWUsf","v":0.62368430812673314},{"$f":"'[3]Wales & West'!AK174 * WWUsf","v":0.48721318290202115},{"$f":"'[3]Wales & West'!AL174 * WWUsf","v":0.37598748950459421},{"$f":"'[3]Wales & West'!AM174 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AN174 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AO174 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X57","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y57","v":0.7211903018733572}]
[null,null,null,null,"Identified excluded services costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH175 * WWUsf","v":0.83729181502854189},{"$f":"'[3]Wales & West'!AI175 * WWUsf","v":0.62998414962296279},{"$f":"'[3]Wales & West'!AJ175 * WWUsf","v":0.62368430812673314},{"$f":"'[3]Wales & West'!AK175 * WWUsf","v":0.48721318290202115},{"$f":"'[3]Wales & West'!AL175 * WWUsf","v":0.37598748950459421},{"$f":"'[3]Wales & West'!AM175 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AN175 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AO175 * WWUsf","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!U58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!V58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!W58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!X58","v":0.7211903018733572},{"$f":"'[2]1.01_BPFM_Inputs'!Y58","v":0.7211903018733572}]
[null,null,null,null,"Excluded services",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH282, -AH283)","v":0},{"$f":"SUM(AI282, -AI283)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Excluded services revenue (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH282","v":0.83729181502854189},{"$f":"AI282","v":0.62998414962296279},0.62368430812673314,0.48721318290202115,0.37598748950459421,0,0,0,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Identified excluded services costs (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH286","v":0.83729181502854189},{"$f":"AI286","v":0.62998414962296279},0.62368430812673314,0.48721318290202115,0.37598748950459421,0,0,0,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572,0.7211903018733572]
[null,null,null,null,"Excluded services (as used in revenue calculation)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286, -AH287)","v":0},{"$f":"SUM(AI286, -AI287)","v":0},{"$f":"SUM(AJ286, -AJ287)","v":0},0,{"$f":"SUM(AL286, -AL287)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include in net debt and tax calculations",null,"text",null,{"$f":"'Wales & West (Scenarios)'!$I$159","v":false}]
[]
[null,null,null,null,"Incentive revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH160","v":0},{"$f":"'Wales & West (Scenarios)'!AI160","v":0},{"$f":"'Wales & West (Scenarios)'!AJ160","v":0},{"$f":"'Wales & West (Scenarios)'!AK160","v":0},{"$f":"'Wales & West (Scenarios)'!AL160","v":0},{"$f":"'Wales & West (Scenarios)'!AM160","v":0},{"$f":"'Wales & West (Scenarios)'!AN160","v":0},{"$f":"'Wales & West (Scenarios)'!AO160","v":0},{"$f":"'Wales & West (Scenarios)'!AP160","v":0},{"$f":"'Wales & West (Scenarios)'!AQ160","v":0},{"$f":"'Wales & West (Scenarios)'!AR160","v":0},{"$f":"'Wales & West (Scenarios)'!AS160","v":0},{"$f":"'Wales & West (Scenarios)'!AT160","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH161","v":0},{"$f":"'Wales & West (Scenarios)'!AI161","v":0},{"$f":"'Wales & West (Scenarios)'!AJ161","v":0},{"$f":"'Wales & West (Scenarios)'!AK161","v":0},{"$f":"'Wales & West (Scenarios)'!AL161","v":0},{"$f":"'Wales & West (Scenarios)'!AM161","v":0},{"$f":"'Wales & West (Scenarios)'!AN161","v":0},{"$f":"'Wales & West (Scenarios)'!AO161","v":0},{"$f":"'Wales & West (Scenarios)'!AP161","v":0},{"$f":"'Wales & West (Scenarios)'!AQ161","v":0},{"$f":"'Wales & West (Scenarios)'!AR161","v":0},{"$f":"'Wales & West (Scenarios)'!AS161","v":0},{"$f":"'Wales & West (Scenarios)'!AT161","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH162","v":0},{"$f":"'Wales & West (Scenarios)'!AI162","v":0},{"$f":"'Wales & West (Scenarios)'!AJ162","v":0},{"$f":"'Wales & West (Scenarios)'!AK162","v":0},{"$f":"'Wales & West (Scenarios)'!AL162","v":0},{"$f":"'Wales & West (Scenarios)'!AM162","v":0},{"$f":"'Wales & West (Scenarios)'!AN162","v":0},{"$f":"'Wales & West (Scenarios)'!AO162","v":0},{"$f":"'Wales & West (Scenarios)'!AP162","v":0},{"$f":"'Wales & West (Scenarios)'!AQ162","v":0},{"$f":"'Wales & West (Scenarios)'!AR162","v":0},{"$f":"'Wales & West (Scenarios)'!AS162","v":0},{"$f":"'Wales & West (Scenarios)'!AT162","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH163","v":0},{"$f":"'Wales & West (Scenarios)'!AI163","v":0},{"$f":"'Wales & West (Scenarios)'!AJ163","v":0},{"$f":"'Wales & West (Scenarios)'!AK163","v":0},{"$f":"'Wales & West (Scenarios)'!AL163","v":0},{"$f":"'Wales & West (Scenarios)'!AM163","v":0},{"$f":"'Wales & West (Scenarios)'!AN163","v":0},{"$f":"'Wales & West (Scenarios)'!AO163","v":0},{"$f":"'Wales & West (Scenarios)'!AP163","v":0},{"$f":"'Wales & West (Scenarios)'!AQ163","v":0},{"$f":"'Wales & West (Scenarios)'!AR163","v":0},{"$f":"'Wales & West (Scenarios)'!AS163","v":0},{"$f":"'Wales & West (Scenarios)'!AT163","v":0}]
[null,null,null,null,"Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH164","v":0},{"$f":"'Wales & West (Scenarios)'!AI164","v":0},{"$f":"'Wales & West (Scenarios)'!AJ164","v":0},{"$f":"'Wales & West (Scenarios)'!AK164","v":0},{"$f":"'Wales & West (Scenarios)'!AL164","v":0},{"$f":"'Wales & West (Scenarios)'!AM164","v":0},{"$f":"'Wales & West (Scenarios)'!AN164","v":0},{"$f":"'Wales & West (Scenarios)'!AO164","v":0},{"$f":"'Wales & West (Scenarios)'!AP164","v":0},{"$f":"'Wales & West (Scenarios)'!AQ164","v":0},{"$f":"'Wales & West (Scenarios)'!AR164","v":0},{"$f":"'Wales & West (Scenarios)'!AS164","v":0},{"$f":"'Wales & West (Scenarios)'!AT164","v":0}]
[null,null,null,null,"Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH165","v":0},{"$f":"'Wales & West (Scenarios)'!AI165","v":0},{"$f":"'Wales & West (Scenarios)'!AJ165","v":0},{"$f":"'Wales & West (Scenarios)'!AK165","v":0},{"$f":"'Wales & West (Scenarios)'!AL165","v":0},{"$f":"'Wales & West (Scenarios)'!AM165","v":0},{"$f":"'Wales & West (Scenarios)'!AN165","v":0},{"$f":"'Wales & West (Scenarios)'!AO165","v":0},{"$f":"'Wales & West (Scenarios)'!AP165","v":0},{"$f":"'Wales & West (Scenarios)'!AQ165","v":0},{"$f":"'Wales & West (Scenarios)'!AR165","v":0},{"$f":"'Wales & West (Scenarios)'!AS165","v":0},{"$f":"'Wales & West (Scenarios)'!AT165","v":0}]
[null,null,null,null,"Network Innovation Allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wales & West (Scenarios)'!AH166","v":0},{"$f":"'Wales & West (Scenarios)'!AI166","v":0},{"$f":"'Wales & West (Scenarios)'!AJ166","v":0},{"$f":"'Wales & West (Scenarios)'!AK166","v":0},{"$f":"'Wales & West (Scenarios)'!AL166","v":0},{"$f":"'Wales & West (Scenarios)'!AM166","v":0},{"$f":"'Wales & West (Scenarios)'!AN166","v":0},{"$f":"'Wales & West (Scenarios)'!AO166","v":0},{"$f":"'Wales & West (Scenarios)'!AP166","v":0},{"$f":"'Wales & West (Scenarios)'!AQ166","v":0},{"$f":"'Wales & West (Scenarios)'!AR166","v":0},{"$f":"'Wales & West (Scenarios)'!AS166","v":0},{"$f":"'Wales & West (Scenarios)'!AT166","v":0}]
[null,null,null,null,"Total incentives and other non base revenue items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH300, -AH301, AH302)","v":0},{"$f":"SUM(AI296:AI300, -AI301, AI302)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total incentives and other non base revenue items (for net debt and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303*$I$294","v":0},{"$f":"AI303*$I$294","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RoRE outperformance calculation"]
[]
[null,null,null,null,"Expected outperformance",null,"%",null,{"$f":"'Wales & West (Scenarios)'!I170","v":5.0000000000000001E-3},null,"text",null,{"$f":"FALSE()","v":false}]
[null,null,null,null,"Include in net debt and tax (for base revenue calculation)",null,"text",null,{"$f":"'Wales & West (Scenarios)'!I171","v":true}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH182 * WWUsf","v":1535.3366346263524}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH183 * WWUsf","v":539.90710313105569}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"'[3]Wales & West'!I185","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH186 * WWUsf","v":0.54107753521716984},{"$f":"'[3]Wales & West'!AI186 * WWUsf","v":0.13201910913741552},{"$f":"'[3]Wales & West'!AJ186 * WWUsf","v":0.24864840934597854},{"$f":"'[3]Wales & West'!AK186 * WWUsf","v":1.2924374898741757},{"$f":"'[3]Wales & West'!AL186 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AM186 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AN186 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AO186 * WWUsf","v":0},{"$f":"$AO320","v":0},{"$f":"$AO320","v":0},0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH187","v":45},{"$f":"'[3]Wales & West'!AI187","v":44},{"$f":"'[3]Wales & West'!AJ187","v":43},{"$f":"'[3]Wales & West'!AK187","v":42},{"$f":"'[3]Wales & West'!AL187","v":41},{"$f":"'[3]Wales & West'!AM187","v":40},{"$f":"'[3]Wales & West'!AN187","v":39},{"$f":"'[3]Wales & West'!AO187","v":38},{"$f":"AO321-1","v":37},{"$f":"AP321-1","v":36},35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E326","v":"GD post-vesting asset life"},null,"years",null,{"$f":"'[3]Wales & West'!I192","v":45}]
[null,null,null,null,{"$f":"Input!E327","v":"GD smoothing profile for recovery of backlog depreciation"},null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH193","v":0.125},{"$f":"'[3]Wales & West'!AI193","v":0.125},{"$f":"'[3]Wales & West'!AJ193","v":0.125},{"$f":"'[3]Wales & West'!AK193","v":0.125},{"$f":"'[3]Wales & West'!AL193","v":0.125},{"$f":"'[3]Wales & West'!AM193","v":0.125},{"$f":"'[3]Wales & West'!AN193","v":0.125},{"$f":"'[3]Wales & West'!AO193","v":0.125},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E328","v":"GD start of smoothing period"},null,"year ending",null,{"$f":"'[3]Wales & West'!I194","v":"2014-03-31"}]
[null,null,null,null,{"$f":"Input!E329","v":"Pre-RIIO net additions to RAV"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!W195 * WWUsf","v":99.322546283039344},{"$f":"'[3]Wales & West'!X195 * WWUsf","v":69.467098471224716},{"$f":"'[3]Wales & West'!Y195 * WWUsf","v":54.282632385117516},{"$f":"'[3]Wales & West'!Z195 * WWUsf","v":52.639621135428584},{"$f":"'[3]Wales & West'!AA195 * WWUsf","v":55.447129800177748},{"$f":"'[3]Wales & West'!AB195 * WWUsf","v":163.77600399334338},{"$f":"'[3]Wales & West'!AC195 * WWUsf","v":150.8358808554494},{"$f":"'[3]Wales & West'!AD195 * WWUsf","v":147.89263828322925},{"$f":"'[3]Wales & West'!AE195 * WWUsf","v":154.13217554155057},{"$f":"'[3]Wales & West'!AF195 * WWUsf","v":163.03198926952982},{"$f":"'[3]Wales & West'!AG195 * WWUsf","v":131.68769115364879}]
[null,null,null,null,"RIIO-1 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29","v":0}]
[null,null,null,null,"RIIO-2 LRAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AI197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AJ197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AK197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AL197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AM197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AN197 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AO197 * WWUsf","v":0},0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH198 * WWUsf","v":-4.0555126414533411E-2},{"$f":"'[3]Wales & West'!AI198 * WWUsf","v":-0.15131473127929373},{"$f":"'[3]Wales & West'!AJ198 * WWUsf","v":-0.15185295262258258},{"$f":"'[3]Wales & West'!AK198 * WWUsf","v":-8.4064175931859317E-2},{"$f":"'[3]Wales & West'!AL198 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AM198 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AN198 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AO198 * WWUsf","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Pre-RIIO transfers to depreciation"},null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!V199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!W199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!X199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!Y199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!Z199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AA199 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AB199 * WWUsf","v":4.84712596221887},{"$f":"'[3]Wales & West'!AC199 * WWUsf","v":3.5675562027500045},{"$f":"'[3]Wales & West'!AD199 * WWUsf","v":1.854718774428983},{"$f":"'[3]Wales & West'!AE199 * WWUsf","v":4.169957294655263},{"$f":"'[3]Wales & West'!AF199 * WWUsf","v":4.123333114907985},{"$f":"'[3]Wales & West'!AG199 * WWUsf","v":0}]
[]
[null,null,null,null,"Disposals net sales proceeds (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.04_BP_Disposals_1'!L129","v":1.0128873146186441},{"$f":"'[2]1.04_BP_Disposals_1'!M129","v":1.898533766233766},{"$f":"'[2]1.04_BP_Disposals_1'!N129","v":0.76441924707696252},{"$f":"'[2]1.04_BP_Disposals_1'!O129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!P129","v":0.2061111279517415},{"$f":"'[2]1.04_BP_Disposals_1'!Q129","v":0},{"$f":"'[2]1.04_BP_Disposals_1'!R129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!S129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!T129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!U129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!V129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!W129","v":0.1},{"$f":"'[2]1.04_BP_Disposals_1'!X129","v":0.1}]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"RIIO post-vesting RAV disposals (from BPDT)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(AH$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AH$4, $AH$4:$AT$4, 0) - $I$337))","v":0},{"$f":"IF(YEAR(AI$4) - YEAR($AH$4) < $I$337, 0, (-1) * INDEX($AH$336:$AT$336, MATCH(AI$4, $AH$4:$AT$4, 0) - $I$337))","v":0},0,0,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"RIIO post-vesting RAV disposals (from PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH333","v":-4.0555126414533411E-2},{"$f":"AI333","v":-0.15131473127929373},-0.15185295262258258,-8.4064175931859317E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH338 - AH339","v":4.0555126414533411E-2},{"$f":"AI338 - AI339","v":0.15131473127929373},0.15185295262258258,8.4064175931859317E-2,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-1 net addition to RAV (after disposals) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.27784876864281,114.38198067026785,120.14507348015798,125.84513510050823,127.90742754090206,133.37427646826018,143.39433779941893,150.62939453846161,0,0,0,0,0]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH320 * AH57","v":0.54107753521716984},0.13201910913741552,0.24864840934597854,1.2924374898741757,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less RIIO-1 adjustments (as per PCFM)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH330:AH333) * AH57","v":4.0555126414533411E-2},0.15131473127929373,0.15185295262258258,8.4064175931859317E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net addition to RAV (before PCFM adjustments) - from RFPR",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH342:AH344)","v":113.85948143027451},{"$f":"SUM(AI342:AI344)","v":114.66531451068457},120.54557484212653,127.22163676631426,127.90742754090206,133.37427646826018,143.39433779941893,150.62939453846161,0,0,0,0,0]
[null,null,null,null,"Disposals true-up",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH340","v":4.0555126414533411E-2},{"$f":"AI340","v":0.15131473127929373},0.15185295262258258,8.4064175931859317E-2,0,-1.0128873146186441,-1.898533766233766,-0.76441924707696252,0,-0.2061111279517415,0,-0.1,-0.1]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"[Adjustment to RIIO-I RAV addition]",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO-1 net additions to RAV",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH345:AH351)","v":113.90003655668905},{"$f":"SUM(AI345:AI351)","v":114.81662924196387},120.6974277947491,127.30570094224612,127.90742754090206,132.36138915364154,141.49580403318518,149.86497529138464,0,-0.2061111279517415,0,-0.1,-0.1]
[]
[null,null,null,null,"RIIO-2 Asset class 1 life (straight line depreciation)",null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"RIIO-2 Asset class 2 life (sum of digits depreciation)",null,"years",null,45]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"'[3]Wales & West'!I203","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"'[3]Wales & West'!I204","v":5}]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AC206 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AD206 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AE206 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AF206 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AG206 * WWUsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AC207 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AD207 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AE207 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AF207 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AG207 * WWUsf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AC209 * WWUsf","v":0},{"$f":"'[3]Wales & West'!AD209 * WWUsf","v":0.14312019417268737},{"$f":"'[3]Wales & West'!AE209 * WWUsf","v":2.4107218027619637},{"$f":"'[3]Wales & West'!AF209 * WWUsf","v":2.4698081214571097},{"$f":"'[3]Wales & West'!AG209 * WWUsf","v":3.2234869421463075},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E24","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!Y218","v":0.3},{"$f":"'[3]Wales & West'!Z218","v":0.3},{"$f":"'[3]Wales & West'!AA218","v":0.3},{"$f":"'[3]Wales & West'!AB218","v":0.3},{"$f":"'[3]Wales & West'!AC218","v":0.28000000000000003},{"$f":"'[3]Wales & West'!AD218","v":0.28000000000000003},{"$f":"'[3]Wales & West'!AE218","v":0.28000000000000003},{"$f":"'[3]Wales & West'!AF218","v":0.26},{"$f":"'[3]Wales & West'!AG218","v":0.24},0.23,0.21,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17,0.17,0.17,0.17]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!V220","v":0.25},{"$f":"'[3]Wales & West'!W220","v":0.25},{"$f":"'[3]Wales & West'!X220","v":0.25},{"$f":"'[3]Wales & West'!Y220","v":0.25},{"$f":"'[3]Wales & West'!Z220","v":0.25},{"$f":"'[3]Wales & West'!AA220","v":0.25},{"$f":"'[3]Wales & West'!AB220","v":0.25},{"$f":"'[3]Wales & West'!AC220","v":0.2},{"$f":"'[3]Wales & West'!AD220","v":0.2},{"$f":"'[3]Wales & West'!AE220","v":0.2},{"$f":"'[3]Wales & West'!AF220","v":0.2},{"$f":"'[3]Wales & West'!AG220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AH220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AI220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AJ220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AK220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AL220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AM220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AN220","v":0.18000000000000002},{"$f":"'[3]Wales & West'!AO220","v":0.18000000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!V10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!W10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!X10","v":0.18},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y10","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!V221","v":0.06},{"$f":"'[3]Wales & West'!W221","v":0.06},{"$f":"'[3]Wales & West'!X221","v":0.06},{"$f":"'[3]Wales & West'!Y221","v":0.06},{"$f":"'[3]Wales & West'!Z221","v":0.06},{"$f":"'[3]Wales & West'!AA221","v":0.06},{"$f":"'[3]Wales & West'!AB221","v":0.06},{"$f":"'[3]Wales & West'!AC221","v":0.1},{"$f":"'[3]Wales & West'!AD221","v":0.1},{"$f":"'[3]Wales & West'!AE221","v":0.1},{"$f":"'[3]Wales & West'!AF221","v":0.1},{"$f":"'[3]Wales & West'!AG221","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.06,0.06,{"$f":"'[2]1.03_BP_Tax_Inputs'!U19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!V19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!W19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!X19","v":0.06},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y19","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X38","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y38","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AI222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AJ222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AK222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AL222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AM222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AN222","v":2.2200000000000001E-2},{"$f":"'[3]Wales & West'!AO222","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},{"$f":"$AO379","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH226","v":87.001999999999995}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH228","v":286.488}]
[]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH230","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AI238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AJ238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AK238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AL238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AM238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AN238","v":2.8999999999999998E-3},{"$f":"'[3]Wales & West'!AO238","v":2.8999999999999998E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U58","v":3.7129993696558693E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V58","v":3.8321745256177528E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W58","v":3.7145329690657772E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X58","v":3.75656172711211E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y58","v":3.7411342457655025E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AI239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AJ239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AK239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AL239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AM239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AN239","v":0.89756098390240724},{"$f":"'[3]Wales & West'!AO239","v":0.89756098390240724},{"$f":"'[2]1.03_BP_Tax_Inputs'!U59","v":0.93532371087170674},{"$f":"'[2]1.03_BP_Tax_Inputs'!V59","v":0.94598007836408393},{"$f":"'[2]1.03_BP_Tax_Inputs'!W59","v":0.94152828038935055},{"$f":"'[2]1.03_BP_Tax_Inputs'!X59","v":0.9424556472108041},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y59","v":0.94185738738114555}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH240","v":0},{"$f":"'[3]Wales & West'!AI240","v":0},{"$f":"'[3]Wales & West'!AJ240","v":0},{"$f":"'[3]Wales & West'!AK240","v":0},{"$f":"'[3]Wales & West'!AL240","v":0},{"$f":"'[3]Wales & West'!AM240","v":0},{"$f":"'[3]Wales & West'!AN240","v":0},{"$f":"'[3]Wales & West'!AO240","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X60","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y60","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH241","v":0},{"$f":"'[3]Wales & West'!AI241","v":0},{"$f":"'[3]Wales & West'!AJ241","v":0},{"$f":"'[3]Wales & West'!AK241","v":0},{"$f":"'[3]Wales & West'!AL241","v":0},{"$f":"'[3]Wales & West'!AM241","v":0},{"$f":"'[3]Wales & West'!AN241","v":0},{"$f":"'[3]Wales & West'!AO241","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X61","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y61","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AI245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AJ245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AK245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AL245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AM245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AN245","v":0.98870000000000002},{"$f":"'[3]Wales & West'!AO245","v":0.98870000000000002},{"$f":"'[2]1.03_BP_Tax_Inputs'!U64","v":0.85748742298614178},{"$f":"'[2]1.03_BP_Tax_Inputs'!V64","v":0.86241167094802829},{"$f":"'[2]1.03_BP_Tax_Inputs'!W64","v":0.85176945666541859},{"$f":"'[2]1.03_BP_Tax_Inputs'!X64","v":0.85046704286080499},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y64","v":0.85286665627660574}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AI246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AJ246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AK246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AL246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AM246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AN246","v":1.6271113794003381E-2},{"$f":"'[3]Wales & West'!AO246","v":1.6271113794003381E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U65","v":2.5655190964824843E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V65","v":1.9946642567679994E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W65","v":1.9591042799309875E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X65","v":2.0062757678303258E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y65","v":2.1433516659737951E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH247","v":0},{"$f":"'[3]Wales & West'!AI247","v":0},{"$f":"'[3]Wales & West'!AJ247","v":0},{"$f":"'[3]Wales & West'!AK247","v":0},{"$f":"'[3]Wales & West'!AL247","v":0},{"$f":"'[3]Wales & West'!AM247","v":0},{"$f":"'[3]Wales & West'!AN247","v":0},{"$f":"'[3]Wales & West'!AO247","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X66","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y66","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH248","v":0},{"$f":"'[3]Wales & West'!AI248","v":0},{"$f":"'[3]Wales & West'!AJ248","v":0},{"$f":"'[3]Wales & West'!AK248","v":0},{"$f":"'[3]Wales & West'!AL248","v":0},{"$f":"'[3]Wales & West'!AM248","v":0},{"$f":"'[3]Wales & West'!AN248","v":0},{"$f":"'[3]Wales & West'!AO248","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X67","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y67","v":0}]
[]
[null,null,null,"Allocation to \"Structures and Buildings\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X76","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y76","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X77","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y77","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X78","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y78","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'[2]1.03_BP_Tax_Inputs'!U79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X79","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y79","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH252","v":0},{"$f":"'[3]Wales & West'!AI252","v":0},{"$f":"'[3]Wales & West'!AJ252","v":0},{"$f":"'[3]Wales & West'!AK252","v":0},{"$f":"'[3]Wales & West'!AL252","v":0},{"$f":"'[3]Wales & West'!AM252","v":0},{"$f":"'[3]Wales & West'!AN252","v":0},{"$f":"'[3]Wales & West'!AO252","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U70","v":1.6559293309194822E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V70","v":1.8261390270207963E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W70","v":2.1913668324249552E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X70","v":2.1313224786309797E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y70","v":2.0592692540782092E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH253","v":0},{"$f":"'[3]Wales & West'!AI253","v":0},{"$f":"'[3]Wales & West'!AJ253","v":0},{"$f":"'[3]Wales & West'!AK253","v":0},{"$f":"'[3]Wales & West'!AL253","v":0},{"$f":"'[3]Wales & West'!AM253","v":0},{"$f":"'[3]Wales & West'!AN253","v":0},{"$f":"'[3]Wales & West'!AO253","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U71","v":4.3763713282241263E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V71","v":3.7928551511275761E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W71","v":4.5514261813530912E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X71","v":4.0029209748823348E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y71","v":3.3447147271174256E-4}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH254","v":0},{"$f":"'[3]Wales & West'!AI254","v":0},{"$f":"'[3]Wales & West'!AJ254","v":0},{"$f":"'[3]Wales & West'!AK254","v":0},{"$f":"'[3]Wales & West'!AL254","v":0},{"$f":"'[3]Wales & West'!AM254","v":0},{"$f":"'[3]Wales & West'!AN254","v":0},{"$f":"'[3]Wales & West'!AO254","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X72","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y72","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH255","v":0},{"$f":"'[3]Wales & West'!AI255","v":0},{"$f":"'[3]Wales & West'!AJ255","v":1},{"$f":"'[3]Wales & West'!AK255","v":1},{"$f":"'[3]Wales & West'!AL255","v":1},{"$f":"'[3]Wales & West'!AM255","v":1},{"$f":"'[3]Wales & West'!AN255","v":1},{"$f":"'[3]Wales & West'!AO255","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U73","v":0.99909041899998896},{"$f":"'[2]1.03_BP_Tax_Inputs'!V73","v":0.99927233519999115},{"$f":"'[2]1.03_BP_Tax_Inputs'!W73","v":0.99912680223998951},{"$f":"'[2]1.03_BP_Tax_Inputs'!X73","v":0.99913407888798955},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y73","v":0.99914281086558976}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH259","v":0},{"$f":"'[3]Wales & West'!AI259","v":0},{"$f":"'[3]Wales & West'!AJ259","v":0},{"$f":"'[3]Wales & West'!AK259","v":0},{"$f":"'[3]Wales & West'!AL259","v":0},{"$f":"'[3]Wales & West'!AM259","v":0},{"$f":"'[3]Wales & West'!AN259","v":0},{"$f":"'[3]Wales & West'!AO259","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X82","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y82","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH260","v":0},{"$f":"'[3]Wales & West'!AI260","v":0},{"$f":"'[3]Wales & West'!AJ260","v":0},{"$f":"'[3]Wales & West'!AK260","v":0},{"$f":"'[3]Wales & West'!AL260","v":0},{"$f":"'[3]Wales & West'!AM260","v":0},{"$f":"'[3]Wales & West'!AN260","v":0},{"$f":"'[3]Wales & West'!AO260","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X83","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y83","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH261","v":1},{"$f":"'[3]Wales & West'!AI261","v":1},{"$f":"'[3]Wales & West'!AJ261","v":1},{"$f":"'[3]Wales & West'!AK261","v":1},{"$f":"'[3]Wales & West'!AL261","v":1},{"$f":"'[3]Wales & West'!AM261","v":1},{"$f":"'[3]Wales & West'!AN261","v":1},{"$f":"'[3]Wales & West'!AO261","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!U84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!V84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!W84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!X84","v":1},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y84","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH262","v":1},{"$f":"'[3]Wales & West'!AI262","v":1},{"$f":"'[3]Wales & West'!AJ262","v":0},{"$f":"'[3]Wales & West'!AK262","v":0},{"$f":"'[3]Wales & West'!AL262","v":0},{"$f":"'[3]Wales & West'!AM262","v":0},{"$f":"'[3]Wales & West'!AN262","v":0},{"$f":"'[3]Wales & West'!AO262","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X85","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y85","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AI266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AJ266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AK266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AL266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AM266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AN266","v":8.4000000000000012E-3},{"$f":"'[3]Wales & West'!AO266","v":8.4000000000000012E-3},{"$f":"'[2]1.03_BP_Tax_Inputs'!U88","v":8.8837087171592527E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V88","v":8.1012715260816506E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W88","v":8.9180008560345664E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X88","v":9.066409710498935E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y88","v":8.9133713954688665E-2}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AI267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AJ267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AK267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AL267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AM267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AN267","v":8.6167902303589283E-2},{"$f":"'[3]Wales & West'!AO267","v":8.6167902303589283E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!U89","v":3.8577179663681946E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!V89","v":3.3695490773721588E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!W89","v":3.8418164634573225E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!X89","v":3.7080786032116071E-2},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y89","v":3.6374988642510743E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH268","v":0},{"$f":"'[3]Wales & West'!AI268","v":0},{"$f":"'[3]Wales & West'!AJ268","v":0},{"$f":"'[3]Wales & West'!AK268","v":0},{"$f":"'[3]Wales & West'!AL268","v":0},{"$f":"'[3]Wales & West'!AM268","v":0},{"$f":"'[3]Wales & West'!AN268","v":0},{"$f":"'[3]Wales & West'!AO268","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!V90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!W90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!X90","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y90","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH269","v":0},{"$f":"'[3]Wales & West'!AI269","v":0},{"$f":"'[3]Wales & West'!AJ269","v":0},{"$f":"'[3]Wales & West'!AK269","v":0},{"$f":"'[3]Wales & West'!AL269","v":0},{"$f":"'[3]Wales & West'!AM269","v":0},{"$f":"'[3]Wales & West'!AN269","v":0},{"$f":"'[3]Wales & West'!AO269","v":0},{"$f":"'[2]1.03_BP_Tax_Inputs'!U91","v":9.1532960001749575E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!V91","v":7.3456312001662113E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!W91","v":8.8147574401994542E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!X91","v":8.7393849281956044E-4},{"$f":"'[2]1.03_BP_Tax_Inputs'!Y91","v":8.6489379137909858E-4}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH397+AH404+AH411+AH418+AH425+AH432","v":1},{"$f":"AI397+AI404+AI411+AI418+AI425+AI432","v":1},1,1,1,1,1,1,1.0000137971634877,1.0000075217352302,1.0000084632406716,1.0000099820232253,1.0000044052297314]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH398+AH405+AH412+AH419+AH426+AH433","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999371863303588,1.0000014972205984,0.99999263044136899,0.99999948301871167,1.0000003641561059]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1.0000057486000065,1.0000068983200077,1.0000082779840094,1.000008017380809,1.0000077046569689]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M63","v":56.211869670286021},{"$f":"'[2]1.01_BPFM_Inputs'!N63","v":58.161361168831164},{"$f":"'[2]1.01_BPFM_Inputs'!O63","v":70.754645509443648},{"$f":"'[2]1.01_BPFM_Inputs'!P63","v":73.230557942073631},{"$f":"'[2]1.01_BPFM_Inputs'!Q63","v":73.023111522022504},{"$f":"'[2]1.01_BPFM_Inputs'!R63","v":71.016000000000005},{"$f":"'[2]1.01_BPFM_Inputs'!S63","v":74.925155708631152},{"$f":"'[2]1.01_BPFM_Inputs'!T63","v":79.192463241619805},{"$f":"'[2]1.01_BPFM_Inputs'!U63","v":80.392463241619808},{"$f":"'[2]1.01_BPFM_Inputs'!V63","v":81.592463241619811},{"$f":"'[2]1.01_BPFM_Inputs'!W63","v":82.792463241619814},{"$f":"'[2]1.01_BPFM_Inputs'!X63","v":83.992463241619816},{"$f":"'[2]1.01_BPFM_Inputs'!Y63","v":85.192463241619819}]
[null,null,null,null,"Capex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M64","v":46.112449405370825},{"$f":"'[2]1.01_BPFM_Inputs'!N64","v":55.244742105755726},{"$f":"'[2]1.01_BPFM_Inputs'!O64","v":68.418250400315372},{"$f":"'[2]1.01_BPFM_Inputs'!P64","v":66.762726644707129},{"$f":"'[2]1.01_BPFM_Inputs'!Q64","v":55.958282397138163},{"$f":"'[2]1.01_BPFM_Inputs'!R64","v":61.249699114091683},{"$f":"'[2]1.01_BPFM_Inputs'!S64","v":62.240339023160587},{"$f":"'[2]1.01_BPFM_Inputs'!T64","v":56.898242950678821},{"$f":"'[2]1.01_BPFM_Inputs'!U64","v":54.048798696623919},{"$f":"'[2]1.01_BPFM_Inputs'!V64","v":62.033411564236218},{"$f":"'[2]1.01_BPFM_Inputs'!W64","v":62.765001574585867},{"$f":"'[2]1.01_BPFM_Inputs'!X64","v":58.547816796831896},{"$f":"'[2]1.01_BPFM_Inputs'!Y64","v":52.608995011201799}]
[null,null,null,null,"Repex as per BPDT",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.01_BPFM_Inputs'!M65","v":98.830704120863842},{"$f":"'[2]1.01_BPFM_Inputs'!N65","v":103.78599985799354},{"$f":"'[2]1.01_BPFM_Inputs'!O65","v":94.655909839103998},{"$f":"'[2]1.01_BPFM_Inputs'!P65","v":90.875450981340052},{"$f":"'[2]1.01_BPFM_Inputs'!Q65","v":93.628315983069641},{"$f":"'[2]1.01_BPFM_Inputs'!R65","v":97.110984312418068},{"$f":"'[2]1.01_BPFM_Inputs'!S65","v":98.28782943390128},{"$f":"'[2]1.01_BPFM_Inputs'!T65","v":89.375883409043013},{"$f":"'[2]1.01_BPFM_Inputs'!U65","v":107.33203193073011},{"$f":"'[2]1.01_BPFM_Inputs'!V65","v":106.67759003105536},{"$f":"'[2]1.01_BPFM_Inputs'!W65","v":106.02935310620558},{"$f":"'[2]1.01_BPFM_Inputs'!X65","v":105.38721710544988},{"$f":"'[2]1.01_BPFM_Inputs'!Y65","v":104.75108031665506}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH281 * WWUsf","v":1.5106904770683696},{"$f":"'[3]Wales & West'!AI281 * WWUsf","v":1.4917779987783641},{"$f":"'[3]Wales & West'!AJ281 * WWUsf","v":1.4698018564606279},{"$f":"'[3]Wales & West'!AK281 * WWUsf","v":1.4741971857587379},{"$f":"'[3]Wales & West'!AL281 * WWUsf","v":1.5231556418069514},{"$f":"'[3]Wales & West'!AM281 * WWUsf","v":1.5071178676530566},{"$f":"'[3]Wales & West'!AN281 * WWUsf","v":1.5046073078438014},{"$f":"'[3]Wales & West'!AO281 * WWUsf","v":1.4950772118673004},{"$f":"$AO454","v":1.4950772118673004},1.4950772118673004,1.4950772118673004,1.4950772118673004,1.4950772118673004]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU Costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AI285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AJ285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AK285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AL285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AM285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AN285 * WWUsf","v":0.13130293043365815},{"$f":"'[3]Wales & West'!AO285 * WWUsf","v":0.13130293043365815},{"$f":"'[2]1.01_BPFM_Inputs'!U69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!V69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!W69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!X69","v":0},{"$f":"'[2]1.01_BPFM_Inputs'!Y69","v":0}]
[]
[null,null,null,"Additional Income Workings"]
[]
[null,null,"RIIO-1 Information Quality Incentive (IQI)"]
[]
[null,null,null,null,"RIIO-1 original allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Wales & West'!AH289 * WWUsf","v":279.55044026442454},{"$f":"'[3]Wales & West'!AI289 * WWUsf","v":277.18879199068897},{"$f":"'[3]Wales & West'!AJ289 * WWUsf","v":273.35804539129379},{"$f":"'[3]Wales & West'!AK289 * WWUsf","v":269.76766006465681},{"$f":"'[3]Wales & West'!AL289 * WWUsf","v":266.85523655238973},{"$f":"'[3]Wales & West'!AM289 * WWUsf","v":266.99736815635015},{"$f":"'[3]Wales & West'!AN289 * WWUsf","v":271.85379350776066},{"$f":"'[3]Wales & West'!AO289 * WWUsf","v":270.2032222261484},0,0,0,0,0]
[null,null,null,null,"RIIO-1 total allowed totex",null,"£m 18/19 prices",null,{"$f":"'[3]Wales & West'!I290 * WWUsf","v":2175.7745581537129}]
[]
[null,null,"RIIO-2 Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"Year BPI reward/penaly is allowed",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"BPI reward/penalty",null,"%",null,{"$f":"'Wales & West (Scenarios)'!I155","v":0}]
[]
[null,null,null,null,"RIIO-2 allowed totex (non-variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$139:AH$142) * (AH$58)","v":0},0,0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[null,null,null,null,"RIIO-2 allowed totex (variant)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH$248:AH$251) * (AH$58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 allowed totex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH472:AH473)","v":0},{"$f":"SUM(AI472:AI473)","v":0},0,0,0,0,0,0,249.20772707219987,255.27401441888156,254.61077366206717,248.13346595933578,242.26979426983149]
[]
[null,null,null,null,"RIIO-2 allowed totex (5 years)",null,"£m 18/19 prices",null,{"$f":"SUM(AH474:AT474)","v":1249.495775382316}]
[]
[null,null,null,null,"BPI reward/penalty",null,"£m 18/19 prices",null,{"$f":"I470*I476","v":0}]
[]
[null,"End of sheet"]

{"sheet":"Cadent (Scenarios)","index":36,"n_rows":1169,"n_cols":63,"rows_kept":1169,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"Cadent"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_CAD_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_CAD_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_CAD_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_CAD_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_CAD_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_CAD_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_CAD_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_CAD_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_CAD_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_CAD_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_CAD_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_CAD_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_CAD_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_CAD_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_CAD_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_CAD_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_CAD_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_CAD_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_CAD_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_CAD_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_CAD_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_CAD_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.25286354009540829,0.25286354009540829,0.25286354009540829,0.40316497139645097,0.40316497139645097,0.40316497139645097,0.40316497139645097,0.40316497139645097]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.85714285714285698,0.92857142857142849,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP202","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ202","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR202","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS202","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT202","v":1.8599999999999998E-2}]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP203","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ203","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR203","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS203","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT203","v":1.8599999999999998E-2}]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP204","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ204","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR204","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS204","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT204","v":1.8599999999999998E-2}]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP205","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ205","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR205","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS205","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT205","v":1.8599999999999998E-2}]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP206","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ206","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR206","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS206","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT206","v":1.8599999999999998E-2}]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"'East (Scenarios)'!AP207","v":2.0299999999999999E-2},{"$f":"'East (Scenarios)'!AQ207","v":1.9599999999999999E-2},{"$f":"'East (Scenarios)'!AR207","v":1.9099999999999999E-2},{"$f":"'East (Scenarios)'!AS207","v":1.8800000000000001E-2},{"$f":"'East (Scenarios)'!AT207","v":1.8599999999999998E-2}]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP214","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ214","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR214","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS214","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT214","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP215","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ215","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR215","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS215","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT215","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP216","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ216","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR216","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS216","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT216","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP217","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ217","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR217","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS217","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT217","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP218","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ218","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR218","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS218","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT218","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"'East (Scenarios)'!AP219","v":4.2741620748301866E-2},{"$f":"'East (Scenarios)'!AQ219","v":4.289554656129576E-2},{"$f":"'East (Scenarios)'!AR219","v":4.3021284755714609E-2},{"$f":"'East (Scenarios)'!AS219","v":4.3123414767420244E-2},{"$f":"'East (Scenarios)'!AT219","v":4.3218133167267511E-2}]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"'East (Scenarios)'!AP224","v":0.6},{"$f":"'East (Scenarios)'!AQ224","v":0.6},{"$f":"'East (Scenarios)'!AR224","v":0.6},{"$f":"'East (Scenarios)'!AS224","v":0.6},{"$f":"'East (Scenarios)'!AT224","v":0.6}]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"'East (Scenarios)'!AP225","v":0.6},{"$f":"'East (Scenarios)'!AQ225","v":0.6},{"$f":"'East (Scenarios)'!AR225","v":0.6},{"$f":"'East (Scenarios)'!AS225","v":0.6},{"$f":"'East (Scenarios)'!AT225","v":0.6}]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"'East (Scenarios)'!AN237","v":291.53155029724877},{"$f":"'East (Scenarios)'!AO237","v":299.79128604150736},{"$f":"'East (Scenarios)'!AP237","v":308.88596109927585},{"$f":"'East (Scenarios)'!AQ237","v":318.36357018805199},{"$f":"'East (Scenarios)'!AR237","v":328.13198263260381},{"$f":"'East (Scenarios)'!AS237","v":338.20012120986138},{"$f":"'East (Scenarios)'!AT237","v":348.57718247608574}]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"'East (Scenarios)'!AN238","v":291.53155029724877},{"$f":"'East (Scenarios)'!AO238","v":299.79128604150736},{"$f":"'East (Scenarios)'!AP238","v":308.88596109927585},{"$f":"'East (Scenarios)'!AQ238","v":318.36357018805199},{"$f":"'East (Scenarios)'!AR238","v":328.13198263260381},{"$f":"'East (Scenarios)'!AS238","v":338.20012120986138},{"$f":"'East (Scenarios)'!AT238","v":348.57718247608574}]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"'East (Scenarios)'!AN239","v":291.53155029724877},{"$f":"'East (Scenarios)'!AO239","v":299.79128604150736},{"$f":"'East (Scenarios)'!AP239","v":308.88596109927585},{"$f":"'East (Scenarios)'!AQ239","v":318.36357018805199},{"$f":"'East (Scenarios)'!AR239","v":328.13198263260381},{"$f":"'East (Scenarios)'!AS239","v":338.20012120986138},{"$f":"'East (Scenarios)'!AT239","v":348.57718247608574}]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.4026890512264929E-2,3.3332219054290402E-2,3.5336689160835988E-2,3.5683197951265955E-2,3.5683197951265955E-2,3.5683197951265955E-2,3.5683197951265955E-2]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W236/V236-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W237/V237-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W238/V238-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN259","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO259","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP259","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ259","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR259","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS259","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT259","v":122.12281015796837}]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN260","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO260","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP260","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ260","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR260","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS260","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT260","v":122.12281015796837}]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN261","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO261","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP261","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ261","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR261","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS261","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT261","v":122.12281015796837}]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN262","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO262","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP262","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ262","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR262","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS262","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT262","v":122.12281015796837}]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"'East (Scenarios)'!AN263","v":108.56808513265109},{"$f":"'East (Scenarios)'!AO263","v":110.62420041057699},{"$f":"'East (Scenarios)'!AP263","v":112.82396249221641},{"$f":"'East (Scenarios)'!AQ263","v":115.08009419734674},{"$f":"'East (Scenarios)'!AR263","v":117.38134158675598},{"$f":"'East (Scenarios)'!AS263","v":119.72860683515464},{"$f":"'East (Scenarios)'!AT263","v":122.12281015796837}]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA260/Z260-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA261/Z261-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA262/Z262-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA263/Z263-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP282","v":0.05},{"$f":"'East (Scenarios)'!AQ282","v":0.05},{"$f":"'East (Scenarios)'!AR282","v":0.05},{"$f":"'East (Scenarios)'!AS282","v":0.05},{"$f":"'East (Scenarios)'!AT282","v":0.05}]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP283","v":0.05},{"$f":"'East (Scenarios)'!AQ283","v":0.05},{"$f":"'East (Scenarios)'!AR283","v":0.05},{"$f":"'East (Scenarios)'!AS283","v":0.05},{"$f":"'East (Scenarios)'!AT283","v":0.05}]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP288","v":0.05},{"$f":"'East (Scenarios)'!AQ288","v":0.05},{"$f":"'East (Scenarios)'!AR288","v":0.05},{"$f":"'East (Scenarios)'!AS288","v":0.05},{"$f":"'East (Scenarios)'!AT288","v":0.05}]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP289","v":0.05},{"$f":"'East (Scenarios)'!AQ289","v":0.05},{"$f":"'East (Scenarios)'!AR289","v":0.05},{"$f":"'East (Scenarios)'!AS289","v":0.05},{"$f":"'East (Scenarios)'!AT289","v":0.05}]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP294","v":0.03},{"$f":"'East (Scenarios)'!AQ294","v":0.03},{"$f":"'East (Scenarios)'!AR294","v":0.03},{"$f":"'East (Scenarios)'!AS294","v":0.03},{"$f":"'East (Scenarios)'!AT294","v":0.03}]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"'East (Scenarios)'!AP295","v":0.03},{"$f":"'East (Scenarios)'!AQ295","v":0.03},{"$f":"'East (Scenarios)'!AR295","v":0.03},{"$f":"'East (Scenarios)'!AS295","v":0.03},{"$f":"'East (Scenarios)'!AT295","v":0.03}]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"'East (Scenarios)'!AP300","v":0.6},{"$f":"'East (Scenarios)'!AQ300","v":0.6},{"$f":"'East (Scenarios)'!AR300","v":0.6},{"$f":"'East (Scenarios)'!AS300","v":0.6},{"$f":"'East (Scenarios)'!AT300","v":0.6}]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"'East (Scenarios)'!AP301","v":0.6},{"$f":"'East (Scenarios)'!AQ301","v":0.6},{"$f":"'East (Scenarios)'!AR301","v":0.6},{"$f":"'East (Scenarios)'!AS301","v":0.6},{"$f":"'East (Scenarios)'!AT301","v":0.6}]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'East (Scenarios)'!AP308","v":0.25},{"$f":"'East (Scenarios)'!AQ308","v":0.25},{"$f":"'East (Scenarios)'!AR308","v":0.25},{"$f":"'East (Scenarios)'!AS308","v":0.25},{"$f":"'East (Scenarios)'!AT308","v":0.25}]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"'East (Scenarios)'!AP309","v":0.25},{"$f":"'East (Scenarios)'!AQ309","v":0.25},{"$f":"'East (Scenarios)'!AR309","v":0.25},{"$f":"'East (Scenarios)'!AS309","v":0.25},{"$f":"'East (Scenarios)'!AT309","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"'East (Scenarios)'!AP316","v":0},{"$f":"'East (Scenarios)'!AQ316","v":0},{"$f":"'East (Scenarios)'!AR316","v":0},{"$f":"'East (Scenarios)'!AS316","v":0},{"$f":"'East (Scenarios)'!AT316","v":0}]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"'East (Scenarios)'!AP317","v":0},{"$f":"'East (Scenarios)'!AQ317","v":0},{"$f":"'East (Scenarios)'!AR317","v":0},{"$f":"'East (Scenarios)'!AS317","v":0},{"$f":"'East (Scenarios)'!AT317","v":0}]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH329 * AH$1155) + ('London (Scenarios)'!AH329 * AH$1156) + ('North West (Scenarios)'!AH329 * AH$1157) + ('West Midlands (Scenarios)'!AH329 * AH$1158) )/\n  SUM('Cadent (Scenarios)'!AH$1155:AH$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI329 * AI$1155) + ('London (Scenarios)'!AI329 * AI$1156) + ('North West (Scenarios)'!AI329 * AI$1157) + ('West Midlands (Scenarios)'!AI329 * AI$1158) )/\n  SUM('Cadent (Scenarios)'!AI$1155:AI$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ329 * AJ$1155) + ('London (Scenarios)'!AJ329 * AJ$1156) + ('North West (Scenarios)'!AJ329 * AJ$1157) + ('West Midlands (Scenarios)'!AJ329 * AJ$1158) )/\n  SUM('Cadent (Scenarios)'!AJ$1155:AJ$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK329 * AK$1155) + ('London (Scenarios)'!AK329 * AK$1156) + ('North West (Scenarios)'!AK329 * AK$1157) + ('West Midlands (Scenarios)'!AK329 * AK$1158) )/\n  SUM('Cadent (Scenarios)'!AK$1155:AK$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL329 * AL$1155) + ('London (Scenarios)'!AL329 * AL$1156) + ('North West (Scenarios)'!AL329 * AL$1157) + ('West Midlands (Scenarios)'!AL329 * AL$1158) )/\n  SUM('Cadent (Scenarios)'!AL$1155:AL$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM329 * AM$1155) + ('London (Scenarios)'!AM329 * AM$1156) + ('North West (Scenarios)'!AM329 * AM$1157) + ('West Midlands (Scenarios)'!AM329 * AM$1158) )/\n  SUM('Cadent (Scenarios)'!AM$1155:AM$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AN329 * AN$1155) + ('London (Scenarios)'!AN329 * AN$1156) + ('North West (Scenarios)'!AN329 * AN$1157) + ('West Midlands (Scenarios)'!AN329 * AN$1158) )/\n  SUM('Cadent (Scenarios)'!AN$1155:AN$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AO329 * AO$1155) + ('London (Scenarios)'!AO329 * AO$1156) + ('North West (Scenarios)'!AO329 * AO$1157) + ('West Midlands (Scenarios)'!AO329 * AO$1158) )/\n  SUM('Cadent (Scenarios)'!AO$1155:AO$1158)","v":0.25286354009540829},{"$f":"SUM(East!$AP$9:$AT$10,London!$AP$9:$AT$10,'North West'!$AP$9:$AT$10,'West Midlands'!$AP$9:$AT$10)/SUM(East!$AP$9:$AT$11,London!$AP$9:$AT$11,'North West'!$AP$9:$AT$11,'West Midlands'!$AP$9:$AT$11)","v":0.40316497139645097},{"$f":"SUM(East!$AP$9:$AT$10,London!$AP$9:$AT$10,'North West'!$AP$9:$AT$10,'West Midlands'!$AP$9:$AT$10)/SUM(East!$AP$9:$AT$11,London!$AP$9:$AT$11,'North West'!$AP$9:$AT$11,'West Midlands'!$AP$9:$AT$11)","v":0.40316497139645097},{"$f":"SUM(East!$AP$9:$AT$10,London!$AP$9:$AT$10,'North West'!$AP$9:$AT$10,'West Midlands'!$AP$9:$AT$10)/SUM(East!$AP$9:$AT$11,London!$AP$9:$AT$11,'North West'!$AP$9:$AT$11,'West Midlands'!$AP$9:$AT$11)","v":0.40316497139645097},{"$f":"SUM(East!$AP$9:$AT$10,London!$AP$9:$AT$10,'North West'!$AP$9:$AT$10,'West Midlands'!$AP$9:$AT$10)/SUM(East!$AP$9:$AT$11,London!$AP$9:$AT$11,'North West'!$AP$9:$AT$11,'West Midlands'!$AP$9:$AT$11)","v":0.40316497139645097},{"$f":"SUM(East!$AP$9:$AT$10,London!$AP$9:$AT$10,'North West'!$AP$9:$AT$10,'West Midlands'!$AP$9:$AT$10)/SUM(East!$AP$9:$AT$11,London!$AP$9:$AT$11,'North West'!$AP$9:$AT$11,'West Midlands'!$AP$9:$AT$11)","v":0.40316497139645097}]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH330 * AH$1155) + ('London (Scenarios)'!AH330 * AH$1156) + ('North West (Scenarios)'!AH330 * AH$1157) + ('West Midlands (Scenarios)'!AH330 * AH$1158) )/\n  SUM('Cadent (Scenarios)'!AH$1155:AH$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI330 * AI$1155) + ('London (Scenarios)'!AI330 * AI$1156) + ('North West (Scenarios)'!AI330 * AI$1157) + ('West Midlands (Scenarios)'!AI330 * AI$1158) )/\n  SUM('Cadent (Scenarios)'!AI$1155:AI$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ330 * AJ$1155) + ('London (Scenarios)'!AJ330 * AJ$1156) + ('North West (Scenarios)'!AJ330 * AJ$1157) + ('West Midlands (Scenarios)'!AJ330 * AJ$1158) )/\n  SUM('Cadent (Scenarios)'!AJ$1155:AJ$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK330 * AK$1155) + ('London (Scenarios)'!AK330 * AK$1156) + ('North West (Scenarios)'!AK330 * AK$1157) + ('West Midlands (Scenarios)'!AK330 * AK$1158) )/\n  SUM('Cadent (Scenarios)'!AK$1155:AK$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL330 * AL$1155) + ('London (Scenarios)'!AL330 * AL$1156) + ('North West (Scenarios)'!AL330 * AL$1157) + ('West Midlands (Scenarios)'!AL330 * AL$1158) )/\n  SUM('Cadent (Scenarios)'!AL$1155:AL$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM330 * AM$1155) + ('London (Scenarios)'!AM330 * AM$1156) + ('North West (Scenarios)'!AM330 * AM$1157) + ('West Midlands (Scenarios)'!AM330 * AM$1158) )/\n  SUM('Cadent (Scenarios)'!AM$1155:AM$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AN330 * AN$1155) + ('London (Scenarios)'!AN330 * AN$1156) + ('North West (Scenarios)'!AN330 * AN$1157) + ('West Midlands (Scenarios)'!AN330 * AN$1158) )/\n  SUM('Cadent (Scenarios)'!AN$1155:AN$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AO330 * AO$1155) + ('London (Scenarios)'!AO330 * AO$1156) + ('North West (Scenarios)'!AO330 * AO$1157) + ('West Midlands (Scenarios)'!AO330 * AO$1158) )/\n  SUM('Cadent (Scenarios)'!AO$1155:AO$1158)","v":0.25286354009540829},{"$f":"AP329","v":0.40316497139645097},{"$f":"AQ329","v":0.40316497139645097},{"$f":"AR329","v":0.40316497139645097},{"$f":"AS329","v":0.40316497139645097},{"$f":"AT329","v":0.40316497139645097}]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH331 * AH$1155) + ('London (Scenarios)'!AH331 * AH$1156) + ('North West (Scenarios)'!AH331 * AH$1157) + ('West Midlands (Scenarios)'!AH331 * AH$1158) )/\n  SUM('Cadent (Scenarios)'!AH$1155:AH$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI331 * AI$1155) + ('London (Scenarios)'!AI331 * AI$1156) + ('North West (Scenarios)'!AI331 * AI$1157) + ('West Midlands (Scenarios)'!AI331 * AI$1158) )/\n  SUM('Cadent (Scenarios)'!AI$1155:AI$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ331 * AJ$1155) + ('London (Scenarios)'!AJ331 * AJ$1156) + ('North West (Scenarios)'!AJ331 * AJ$1157) + ('West Midlands (Scenarios)'!AJ331 * AJ$1158) )/\n  SUM('Cadent (Scenarios)'!AJ$1155:AJ$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK331 * AK$1155) + ('London (Scenarios)'!AK331 * AK$1156) + ('North West (Scenarios)'!AK331 * AK$1157) + ('West Midlands (Scenarios)'!AK331 * AK$1158) )/\n  SUM('Cadent (Scenarios)'!AK$1155:AK$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL331 * AL$1155) + ('London (Scenarios)'!AL331 * AL$1156) + ('North West (Scenarios)'!AL331 * AL$1157) + ('West Midlands (Scenarios)'!AL331 * AL$1158) )/\n  SUM('Cadent (Scenarios)'!AL$1155:AL$1158)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM331 * AM$1155) + ('London (Scenarios)'!AM331 * AM$1156) + ('North West (Scenarios)'!AM331 * AM$1157) + ('West Midlands (Scenarios)'!AM331 * AM$1158) )/\n  SUM('Cadent (Scenarios)'!AM$1155:AM$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AN331 * AN$1155) + ('London (Scenarios)'!AN331 * AN$1156) + ('North West (Scenarios)'!AN331 * AN$1157) + ('West Midlands (Scenarios)'!AN331 * AN$1158) )/\n  SUM('Cadent (Scenarios)'!AN$1155:AN$1158)","v":0.25286354009540829},{"$f":"(  ('East (Scenarios)'!AO331 * AO$1155) + ('London (Scenarios)'!AO331 * AO$1156) + ('North West (Scenarios)'!AO331 * AO$1157) + ('West Midlands (Scenarios)'!AO331 * AO$1158) )/\n  SUM('Cadent (Scenarios)'!AO$1155:AO$1158)","v":0.25286354009540829},{"$f":"AP330","v":0.40316497139645097},0.40316497139645097,0.40316497139645097,0.40316497139645097,0.40316497139645097]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH335 * AH$1164) + ('London (Scenarios)'!AH335 * AH$1165) + ('North West (Scenarios)'!AH335 * AH$1166) + ('West Midlands (Scenarios)'!AH335 * AH$1167) )/\n  SUM(AH$1164:AH$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI335 * AI$1164) + ('London (Scenarios)'!AI335 * AI$1165) + ('North West (Scenarios)'!AI335 * AI$1166) + ('West Midlands (Scenarios)'!AI335 * AI$1167) )/\n  SUM(AI$1164:AI$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ335 * AJ$1164) + ('London (Scenarios)'!AJ335 * AJ$1165) + ('North West (Scenarios)'!AJ335 * AJ$1166) + ('West Midlands (Scenarios)'!AJ335 * AJ$1167) )/\n  SUM(AJ$1164:AJ$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK335 * AK$1164) + ('London (Scenarios)'!AK335 * AK$1165) + ('North West (Scenarios)'!AK335 * AK$1166) + ('West Midlands (Scenarios)'!AK335 * AK$1167) )/\n  SUM(AK$1164:AK$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL335 * AL$1164) + ('London (Scenarios)'!AL335 * AL$1165) + ('North West (Scenarios)'!AL335 * AL$1166) + ('West Midlands (Scenarios)'!AL335 * AL$1167) )/\n  SUM(AL$1164:AL$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM335 * AM$1164) + ('London (Scenarios)'!AM335 * AM$1165) + ('North West (Scenarios)'!AM335 * AM$1166) + ('West Midlands (Scenarios)'!AM335 * AM$1167) )/\n  SUM(AM$1164:AM$1167)","v":0.85714285714285698},{"$f":"(  ('East (Scenarios)'!AN335 * AN$1164) + ('London (Scenarios)'!AN335 * AN$1165) + ('North West (Scenarios)'!AN335 * AN$1166) + ('West Midlands (Scenarios)'!AN335 * AN$1167) )/\n  SUM(AN$1164:AN$1167)","v":0.92857142857142849},{"$f":"(  ('East (Scenarios)'!AO335 * AO$1164) + ('London (Scenarios)'!AO335 * AO$1165) + ('North West (Scenarios)'!AO335 * AO$1166) + ('West Midlands (Scenarios)'!AO335 * AO$1167) )/\n  SUM(AO$1164:AO$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AP335 * AP$1164) + ('London (Scenarios)'!AP335 * AP$1165) + ('North West (Scenarios)'!AP335 * AP$1166) + ('West Midlands (Scenarios)'!AP335 * AP$1167) )/\n  SUM(AP$1164:AP$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AQ335 * AQ$1164) + ('London (Scenarios)'!AQ335 * AQ$1165) + ('North West (Scenarios)'!AQ335 * AQ$1166) + ('West Midlands (Scenarios)'!AQ335 * AQ$1167) )/\n  SUM(AQ$1164:AQ$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AR335 * AR$1164) + ('London (Scenarios)'!AR335 * AR$1165) + ('North West (Scenarios)'!AR335 * AR$1166) + ('West Midlands (Scenarios)'!AR335 * AR$1167) )/\n  SUM(AR$1164:AR$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AS335 * AS$1164) + ('London (Scenarios)'!AS335 * AS$1165) + ('North West (Scenarios)'!AS335 * AS$1166) + ('West Midlands (Scenarios)'!AS335 * AS$1167) )/\n  SUM(AS$1164:AS$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AT335 * AT$1164) + ('London (Scenarios)'!AT335 * AT$1165) + ('North West (Scenarios)'!AT335 * AT$1166) + ('West Midlands (Scenarios)'!AT335 * AT$1167) )/\n  SUM(AT$1164:AT$1167)","v":1}]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH336 * AH$1164) + ('London (Scenarios)'!AH336 * AH$1165) + ('North West (Scenarios)'!AH336 * AH$1166) + ('West Midlands (Scenarios)'!AH336 * AH$1167) )/\n  SUM(AH$1164:AH$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI336 * AI$1164) + ('London (Scenarios)'!AI336 * AI$1165) + ('North West (Scenarios)'!AI336 * AI$1166) + ('West Midlands (Scenarios)'!AI336 * AI$1167) )/\n  SUM(AI$1164:AI$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ336 * AJ$1164) + ('London (Scenarios)'!AJ336 * AJ$1165) + ('North West (Scenarios)'!AJ336 * AJ$1166) + ('West Midlands (Scenarios)'!AJ336 * AJ$1167) )/\n  SUM(AJ$1164:AJ$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK336 * AK$1164) + ('London (Scenarios)'!AK336 * AK$1165) + ('North West (Scenarios)'!AK336 * AK$1166) + ('West Midlands (Scenarios)'!AK336 * AK$1167) )/\n  SUM(AK$1164:AK$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL336 * AL$1164) + ('London (Scenarios)'!AL336 * AL$1165) + ('North West (Scenarios)'!AL336 * AL$1166) + ('West Midlands (Scenarios)'!AL336 * AL$1167) )/\n  SUM(AL$1164:AL$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM336 * AM$1164) + ('London (Scenarios)'!AM336 * AM$1165) + ('North West (Scenarios)'!AM336 * AM$1166) + ('West Midlands (Scenarios)'!AM336 * AM$1167) )/\n  SUM(AM$1164:AM$1167)","v":0.85714285714285698},{"$f":"(  ('East (Scenarios)'!AN336 * AN$1164) + ('London (Scenarios)'!AN336 * AN$1165) + ('North West (Scenarios)'!AN336 * AN$1166) + ('West Midlands (Scenarios)'!AN336 * AN$1167) )/\n  SUM(AN$1164:AN$1167)","v":0.92857142857142849},{"$f":"(  ('East (Scenarios)'!AO336 * AO$1164) + ('London (Scenarios)'!AO336 * AO$1165) + ('North West (Scenarios)'!AO336 * AO$1166) + ('West Midlands (Scenarios)'!AO336 * AO$1167) )/\n  SUM(AO$1164:AO$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AP336 * AP$1164) + ('London (Scenarios)'!AP336 * AP$1165) + ('North West (Scenarios)'!AP336 * AP$1166) + ('West Midlands (Scenarios)'!AP336 * AP$1167) )/\n  SUM(AP$1164:AP$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AQ336 * AQ$1164) + ('London (Scenarios)'!AQ336 * AQ$1165) + ('North West (Scenarios)'!AQ336 * AQ$1166) + ('West Midlands (Scenarios)'!AQ336 * AQ$1167) )/\n  SUM(AQ$1164:AQ$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AR336 * AR$1164) + ('London (Scenarios)'!AR336 * AR$1165) + ('North West (Scenarios)'!AR336 * AR$1166) + ('West Midlands (Scenarios)'!AR336 * AR$1167) )/\n  SUM(AR$1164:AR$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AS336 * AS$1164) + ('London (Scenarios)'!AS336 * AS$1165) + ('North West (Scenarios)'!AS336 * AS$1166) + ('West Midlands (Scenarios)'!AS336 * AS$1167) )/\n  SUM(AS$1164:AS$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AT336 * AT$1164) + ('London (Scenarios)'!AT336 * AT$1165) + ('North West (Scenarios)'!AT336 * AT$1166) + ('West Midlands (Scenarios)'!AT336 * AT$1167) )/\n  SUM(AT$1164:AT$1167)","v":1}]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(  ('East (Scenarios)'!AH337 * AH$1164) + ('London (Scenarios)'!AH337 * AH$1165) + ('North West (Scenarios)'!AH337 * AH$1166) + ('West Midlands (Scenarios)'!AH337 * AH$1167) )/\n  SUM(AH$1164:AH$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AI337 * AI$1164) + ('London (Scenarios)'!AI337 * AI$1165) + ('North West (Scenarios)'!AI337 * AI$1166) + ('West Midlands (Scenarios)'!AI337 * AI$1167) )/\n  SUM(AI$1164:AI$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AJ337 * AJ$1164) + ('London (Scenarios)'!AJ337 * AJ$1165) + ('North West (Scenarios)'!AJ337 * AJ$1166) + ('West Midlands (Scenarios)'!AJ337 * AJ$1167) )/\n  SUM(AJ$1164:AJ$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AK337 * AK$1164) + ('London (Scenarios)'!AK337 * AK$1165) + ('North West (Scenarios)'!AK337 * AK$1166) + ('West Midlands (Scenarios)'!AK337 * AK$1167) )/\n  SUM(AK$1164:AK$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AL337 * AL$1164) + ('London (Scenarios)'!AL337 * AL$1165) + ('North West (Scenarios)'!AL337 * AL$1166) + ('West Midlands (Scenarios)'!AL337 * AL$1167) )/\n  SUM(AL$1164:AL$1167)","v":{"$error":"#DIV/0!"}},{"$f":"(  ('East (Scenarios)'!AM337 * AM$1164) + ('London (Scenarios)'!AM337 * AM$1165) + ('North West (Scenarios)'!AM337 * AM$1166) + ('West Midlands (Scenarios)'!AM337 * AM$1167) )/\n  SUM(AM$1164:AM$1167)","v":0.85714285714285698},{"$f":"(  ('East (Scenarios)'!AN337 * AN$1164) + ('London (Scenarios)'!AN337 * AN$1165) + ('North West (Scenarios)'!AN337 * AN$1166) + ('West Midlands (Scenarios)'!AN337 * AN$1167) )/\n  SUM(AN$1164:AN$1167)","v":0.92857142857142849},{"$f":"(  ('East (Scenarios)'!AO337 * AO$1164) + ('London (Scenarios)'!AO337 * AO$1165) + ('North West (Scenarios)'!AO337 * AO$1166) + ('West Midlands (Scenarios)'!AO337 * AO$1167) )/\n  SUM(AO$1164:AO$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AP337 * AP$1164) + ('London (Scenarios)'!AP337 * AP$1165) + ('North West (Scenarios)'!AP337 * AP$1166) + ('West Midlands (Scenarios)'!AP337 * AP$1167) )/\n  SUM(AP$1164:AP$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AQ337 * AQ$1164) + ('London (Scenarios)'!AQ337 * AQ$1165) + ('North West (Scenarios)'!AQ337 * AQ$1166) + ('West Midlands (Scenarios)'!AQ337 * AQ$1167) )/\n  SUM(AQ$1164:AQ$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AR337 * AR$1164) + ('London (Scenarios)'!AR337 * AR$1165) + ('North West (Scenarios)'!AR337 * AR$1166) + ('West Midlands (Scenarios)'!AR337 * AR$1167) )/\n  SUM(AR$1164:AR$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AS337 * AS$1164) + ('London (Scenarios)'!AS337 * AS$1165) + ('North West (Scenarios)'!AS337 * AS$1166) + ('West Midlands (Scenarios)'!AS337 * AS$1167) )/\n  SUM(AS$1164:AS$1167)","v":1},{"$f":"(  ('East (Scenarios)'!AT337 * AT$1164) + ('London (Scenarios)'!AT337 * AT$1165) + ('North West (Scenarios)'!AT337 * AT$1166) + ('West Midlands (Scenarios)'!AT337 * AT$1167) )/\n  SUM(AT$1164:AT$1167)","v":1}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP369, 'London (Scenarios)'!AP369, 'North West (Scenarios)'!AP369, 'West Midlands (Scenarios)'!AP369)","v":0},{"$f":"SUM('East (Scenarios)'!AQ369, 'London (Scenarios)'!AQ369, 'North West (Scenarios)'!AQ369, 'West Midlands (Scenarios)'!AQ369)","v":0},{"$f":"SUM('East (Scenarios)'!AR369, 'London (Scenarios)'!AR369, 'North West (Scenarios)'!AR369, 'West Midlands (Scenarios)'!AR369)","v":0},{"$f":"SUM('East (Scenarios)'!AS369, 'London (Scenarios)'!AS369, 'North West (Scenarios)'!AS369, 'West Midlands (Scenarios)'!AS369)","v":0},{"$f":"SUM('East (Scenarios)'!AT369, 'London (Scenarios)'!AT369, 'North West (Scenarios)'!AT369, 'West Midlands (Scenarios)'!AT369)","v":0}]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP370, 'London (Scenarios)'!AP370, 'North West (Scenarios)'!AP370, 'West Midlands (Scenarios)'!AP370)","v":0},{"$f":"SUM('East (Scenarios)'!AQ370, 'London (Scenarios)'!AQ370, 'North West (Scenarios)'!AQ370, 'West Midlands (Scenarios)'!AQ370)","v":0},{"$f":"SUM('East (Scenarios)'!AR370, 'London (Scenarios)'!AR370, 'North West (Scenarios)'!AR370, 'West Midlands (Scenarios)'!AR370)","v":0},{"$f":"SUM('East (Scenarios)'!AS370, 'London (Scenarios)'!AS370, 'North West (Scenarios)'!AS370, 'West Midlands (Scenarios)'!AS370)","v":0},{"$f":"SUM('East (Scenarios)'!AT370, 'London (Scenarios)'!AT370, 'North West (Scenarios)'!AT370, 'West Midlands (Scenarios)'!AT370)","v":0}]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP375, 'London (Scenarios)'!AP375, 'North West (Scenarios)'!AP375, 'West Midlands (Scenarios)'!AP375)","v":0},{"$f":"SUM('East (Scenarios)'!AQ375, 'London (Scenarios)'!AQ375, 'North West (Scenarios)'!AQ375, 'West Midlands (Scenarios)'!AQ375)","v":0},{"$f":"SUM('East (Scenarios)'!AR375, 'London (Scenarios)'!AR375, 'North West (Scenarios)'!AR375, 'West Midlands (Scenarios)'!AR375)","v":0},{"$f":"SUM('East (Scenarios)'!AS375, 'London (Scenarios)'!AS375, 'North West (Scenarios)'!AS375, 'West Midlands (Scenarios)'!AS375)","v":0},{"$f":"SUM('East (Scenarios)'!AT375, 'London (Scenarios)'!AT375, 'North West (Scenarios)'!AT375, 'West Midlands (Scenarios)'!AT375)","v":0}]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP376, 'London (Scenarios)'!AP376, 'North West (Scenarios)'!AP376, 'West Midlands (Scenarios)'!AP376)","v":0},{"$f":"SUM('East (Scenarios)'!AQ376, 'London (Scenarios)'!AQ376, 'North West (Scenarios)'!AQ376, 'West Midlands (Scenarios)'!AQ376)","v":0},{"$f":"SUM('East (Scenarios)'!AR376, 'London (Scenarios)'!AR376, 'North West (Scenarios)'!AR376, 'West Midlands (Scenarios)'!AR376)","v":0},{"$f":"SUM('East (Scenarios)'!AS376, 'London (Scenarios)'!AS376, 'North West (Scenarios)'!AS376, 'West Midlands (Scenarios)'!AS376)","v":0},{"$f":"SUM('East (Scenarios)'!AT376, 'London (Scenarios)'!AT376, 'North West (Scenarios)'!AT376, 'West Midlands (Scenarios)'!AT376)","v":0}]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP381, 'London (Scenarios)'!AP381, 'North West (Scenarios)'!AP381, 'West Midlands (Scenarios)'!AP381)","v":0},{"$f":"SUM('East (Scenarios)'!AQ381, 'London (Scenarios)'!AQ381, 'North West (Scenarios)'!AQ381, 'West Midlands (Scenarios)'!AQ381)","v":0},{"$f":"SUM('East (Scenarios)'!AR381, 'London (Scenarios)'!AR381, 'North West (Scenarios)'!AR381, 'West Midlands (Scenarios)'!AR381)","v":0},{"$f":"SUM('East (Scenarios)'!AS381, 'London (Scenarios)'!AS381, 'North West (Scenarios)'!AS381, 'West Midlands (Scenarios)'!AS381)","v":0},{"$f":"SUM('East (Scenarios)'!AT381, 'London (Scenarios)'!AT381, 'North West (Scenarios)'!AT381, 'West Midlands (Scenarios)'!AT381)","v":0}]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP382, 'London (Scenarios)'!AP382, 'North West (Scenarios)'!AP382, 'West Midlands (Scenarios)'!AP382)","v":0},{"$f":"SUM('East (Scenarios)'!AQ382, 'London (Scenarios)'!AQ382, 'North West (Scenarios)'!AQ382, 'West Midlands (Scenarios)'!AQ382)","v":0},{"$f":"SUM('East (Scenarios)'!AR382, 'London (Scenarios)'!AR382, 'North West (Scenarios)'!AR382, 'West Midlands (Scenarios)'!AR382)","v":0},{"$f":"SUM('East (Scenarios)'!AS382, 'London (Scenarios)'!AS382, 'North West (Scenarios)'!AS382, 'West Midlands (Scenarios)'!AS382)","v":0},{"$f":"SUM('East (Scenarios)'!AT382, 'London (Scenarios)'!AT382, 'North West (Scenarios)'!AT382, 'West Midlands (Scenarios)'!AT382)","v":0}]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP387, 'London (Scenarios)'!AP387, 'North West (Scenarios)'!AP387, 'West Midlands (Scenarios)'!AP387)","v":0},{"$f":"SUM('East (Scenarios)'!AQ387, 'London (Scenarios)'!AQ387, 'North West (Scenarios)'!AQ387, 'West Midlands (Scenarios)'!AQ387)","v":0},{"$f":"SUM('East (Scenarios)'!AR387, 'London (Scenarios)'!AR387, 'North West (Scenarios)'!AR387, 'West Midlands (Scenarios)'!AR387)","v":0},{"$f":"SUM('East (Scenarios)'!AS387, 'London (Scenarios)'!AS387, 'North West (Scenarios)'!AS387, 'West Midlands (Scenarios)'!AS387)","v":0},{"$f":"SUM('East (Scenarios)'!AT387, 'London (Scenarios)'!AT387, 'North West (Scenarios)'!AT387, 'West Midlands (Scenarios)'!AT387)","v":0}]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP388, 'London (Scenarios)'!AP388, 'North West (Scenarios)'!AP388, 'West Midlands (Scenarios)'!AP388)","v":0},{"$f":"SUM('East (Scenarios)'!AQ388, 'London (Scenarios)'!AQ388, 'North West (Scenarios)'!AQ388, 'West Midlands (Scenarios)'!AQ388)","v":0},{"$f":"SUM('East (Scenarios)'!AR388, 'London (Scenarios)'!AR388, 'North West (Scenarios)'!AR388, 'West Midlands (Scenarios)'!AR388)","v":0},{"$f":"SUM('East (Scenarios)'!AS388, 'London (Scenarios)'!AS388, 'North West (Scenarios)'!AS388, 'West Midlands (Scenarios)'!AS388)","v":0},{"$f":"SUM('East (Scenarios)'!AT388, 'London (Scenarios)'!AT388, 'North West (Scenarios)'!AT388, 'West Midlands (Scenarios)'!AT388)","v":0}]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP393, 'London (Scenarios)'!AP393, 'North West (Scenarios)'!AP393, 'West Midlands (Scenarios)'!AP393)","v":0},{"$f":"SUM('East (Scenarios)'!AQ393, 'London (Scenarios)'!AQ393, 'North West (Scenarios)'!AQ393, 'West Midlands (Scenarios)'!AQ393)","v":0},{"$f":"SUM('East (Scenarios)'!AR393, 'London (Scenarios)'!AR393, 'North West (Scenarios)'!AR393, 'West Midlands (Scenarios)'!AR393)","v":0},{"$f":"SUM('East (Scenarios)'!AS393, 'London (Scenarios)'!AS393, 'North West (Scenarios)'!AS393, 'West Midlands (Scenarios)'!AS393)","v":0},{"$f":"SUM('East (Scenarios)'!AT393, 'London (Scenarios)'!AT393, 'North West (Scenarios)'!AT393, 'West Midlands (Scenarios)'!AT393)","v":0}]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP394, 'London (Scenarios)'!AP394, 'North West (Scenarios)'!AP394, 'West Midlands (Scenarios)'!AP394)","v":0},{"$f":"SUM('East (Scenarios)'!AQ394, 'London (Scenarios)'!AQ394, 'North West (Scenarios)'!AQ394, 'West Midlands (Scenarios)'!AQ394)","v":0},{"$f":"SUM('East (Scenarios)'!AR394, 'London (Scenarios)'!AR394, 'North West (Scenarios)'!AR394, 'West Midlands (Scenarios)'!AR394)","v":0},{"$f":"SUM('East (Scenarios)'!AS394, 'London (Scenarios)'!AS394, 'North West (Scenarios)'!AS394, 'West Midlands (Scenarios)'!AS394)","v":0},{"$f":"SUM('East (Scenarios)'!AT394, 'London (Scenarios)'!AT394, 'North West (Scenarios)'!AT394, 'West Midlands (Scenarios)'!AT394)","v":0}]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP399, 'London (Scenarios)'!AP399, 'North West (Scenarios)'!AP399, 'West Midlands (Scenarios)'!AP399)","v":0},{"$f":"SUM('East (Scenarios)'!AQ399, 'London (Scenarios)'!AQ399, 'North West (Scenarios)'!AQ399, 'West Midlands (Scenarios)'!AQ399)","v":0},{"$f":"SUM('East (Scenarios)'!AR399, 'London (Scenarios)'!AR399, 'North West (Scenarios)'!AR399, 'West Midlands (Scenarios)'!AR399)","v":0},{"$f":"SUM('East (Scenarios)'!AS399, 'London (Scenarios)'!AS399, 'North West (Scenarios)'!AS399, 'West Midlands (Scenarios)'!AS399)","v":0},{"$f":"SUM('East (Scenarios)'!AT399, 'London (Scenarios)'!AT399, 'North West (Scenarios)'!AT399, 'West Midlands (Scenarios)'!AT399)","v":0}]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP400, 'London (Scenarios)'!AP400, 'North West (Scenarios)'!AP400, 'West Midlands (Scenarios)'!AP400)","v":0},{"$f":"SUM('East (Scenarios)'!AQ400, 'London (Scenarios)'!AQ400, 'North West (Scenarios)'!AQ400, 'West Midlands (Scenarios)'!AQ400)","v":0},{"$f":"SUM('East (Scenarios)'!AR400, 'London (Scenarios)'!AR400, 'North West (Scenarios)'!AR400, 'West Midlands (Scenarios)'!AR400)","v":0},{"$f":"SUM('East (Scenarios)'!AS400, 'London (Scenarios)'!AS400, 'North West (Scenarios)'!AS400, 'West Midlands (Scenarios)'!AS400)","v":0},{"$f":"SUM('East (Scenarios)'!AT400, 'London (Scenarios)'!AT400, 'North West (Scenarios)'!AT400, 'West Midlands (Scenarios)'!AT400)","v":0}]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP404, 'London (Scenarios)'!AP404, 'North West (Scenarios)'!AP404, 'West Midlands (Scenarios)'!AP404)","v":0},{"$f":"SUM('East (Scenarios)'!AQ404, 'London (Scenarios)'!AQ404, 'North West (Scenarios)'!AQ404, 'West Midlands (Scenarios)'!AQ404)","v":0},{"$f":"SUM('East (Scenarios)'!AR404, 'London (Scenarios)'!AR404, 'North West (Scenarios)'!AR404, 'West Midlands (Scenarios)'!AR404)","v":0},{"$f":"SUM('East (Scenarios)'!AS404, 'London (Scenarios)'!AS404, 'North West (Scenarios)'!AS404, 'West Midlands (Scenarios)'!AS404)","v":0},{"$f":"SUM('East (Scenarios)'!AT404, 'London (Scenarios)'!AT404, 'North West (Scenarios)'!AT404, 'West Midlands (Scenarios)'!AT404)","v":0}]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP405, 'London (Scenarios)'!AP405, 'North West (Scenarios)'!AP405, 'West Midlands (Scenarios)'!AP405)","v":0},{"$f":"SUM('East (Scenarios)'!AQ405, 'London (Scenarios)'!AQ405, 'North West (Scenarios)'!AQ405, 'West Midlands (Scenarios)'!AQ405)","v":0},{"$f":"SUM('East (Scenarios)'!AR405, 'London (Scenarios)'!AR405, 'North West (Scenarios)'!AR405, 'West Midlands (Scenarios)'!AR405)","v":0},{"$f":"SUM('East (Scenarios)'!AS405, 'London (Scenarios)'!AS405, 'North West (Scenarios)'!AS405, 'West Midlands (Scenarios)'!AS405)","v":0},{"$f":"SUM('East (Scenarios)'!AT405, 'London (Scenarios)'!AT405, 'North West (Scenarios)'!AT405, 'West Midlands (Scenarios)'!AT405)","v":0}]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM('East (Scenarios)'!AP406, 'London (Scenarios)'!AP406, 'North West (Scenarios)'!AP406, 'West Midlands (Scenarios)'!AP406)","v":0},{"$f":"SUM('East (Scenarios)'!AQ406, 'London (Scenarios)'!AQ406, 'North West (Scenarios)'!AQ406, 'West Midlands (Scenarios)'!AQ406)","v":0},{"$f":"SUM('East (Scenarios)'!AR406, 'London (Scenarios)'!AR406, 'North West (Scenarios)'!AR406, 'West Midlands (Scenarios)'!AR406)","v":0},{"$f":"SUM('East (Scenarios)'!AS406, 'London (Scenarios)'!AS406, 'North West (Scenarios)'!AS406, 'West Midlands (Scenarios)'!AS406)","v":0},{"$f":"SUM('East (Scenarios)'!AT406, 'London (Scenarios)'!AT406, 'North West (Scenarios)'!AT406, 'West Midlands (Scenarios)'!AT406)","v":0}]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_CAD_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_CAD_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_CAD_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_CAD_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_CAD_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_CAD_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_CAD_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_CAD_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_CAD_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_CAD_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_CAD_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_CAD_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP687, 'London (Scenarios)'!AP687, 'North West (Scenarios)'!AP687, 'West Midlands (Scenarios)'!AP687)","v":0},{"$f":"SUM('East (Scenarios)'!AQ687, 'London (Scenarios)'!AQ687, 'North West (Scenarios)'!AQ687, 'West Midlands (Scenarios)'!AQ687)","v":0},{"$f":"SUM('East (Scenarios)'!AR687, 'London (Scenarios)'!AR687, 'North West (Scenarios)'!AR687, 'West Midlands (Scenarios)'!AR687)","v":0},{"$f":"SUM('East (Scenarios)'!AS687, 'London (Scenarios)'!AS687, 'North West (Scenarios)'!AS687, 'West Midlands (Scenarios)'!AS687)","v":0},{"$f":"SUM('East (Scenarios)'!AT687, 'London (Scenarios)'!AT687, 'North West (Scenarios)'!AT687, 'West Midlands (Scenarios)'!AT687)","v":0}]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP688, 'London (Scenarios)'!AP688, 'North West (Scenarios)'!AP688, 'West Midlands (Scenarios)'!AP688)","v":0},{"$f":"SUM('East (Scenarios)'!AQ688, 'London (Scenarios)'!AQ688, 'North West (Scenarios)'!AQ688, 'West Midlands (Scenarios)'!AQ688)","v":0},{"$f":"SUM('East (Scenarios)'!AR688, 'London (Scenarios)'!AR688, 'North West (Scenarios)'!AR688, 'West Midlands (Scenarios)'!AR688)","v":0},{"$f":"SUM('East (Scenarios)'!AS688, 'London (Scenarios)'!AS688, 'North West (Scenarios)'!AS688, 'West Midlands (Scenarios)'!AS688)","v":0},{"$f":"SUM('East (Scenarios)'!AT688, 'London (Scenarios)'!AT688, 'North West (Scenarios)'!AT688, 'West Midlands (Scenarios)'!AT688)","v":0}]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP693, 'London (Scenarios)'!AP693, 'North West (Scenarios)'!AP693, 'West Midlands (Scenarios)'!AP693)","v":0},{"$f":"SUM('East (Scenarios)'!AQ693, 'London (Scenarios)'!AQ693, 'North West (Scenarios)'!AQ693, 'West Midlands (Scenarios)'!AQ693)","v":0},{"$f":"SUM('East (Scenarios)'!AR693, 'London (Scenarios)'!AR693, 'North West (Scenarios)'!AR693, 'West Midlands (Scenarios)'!AR693)","v":0},{"$f":"SUM('East (Scenarios)'!AS693, 'London (Scenarios)'!AS693, 'North West (Scenarios)'!AS693, 'West Midlands (Scenarios)'!AS693)","v":0},{"$f":"SUM('East (Scenarios)'!AT693, 'London (Scenarios)'!AT693, 'North West (Scenarios)'!AT693, 'West Midlands (Scenarios)'!AT693)","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP694, 'London (Scenarios)'!AP694, 'North West (Scenarios)'!AP694, 'West Midlands (Scenarios)'!AP694)","v":0},{"$f":"SUM('East (Scenarios)'!AQ694, 'London (Scenarios)'!AQ694, 'North West (Scenarios)'!AQ694, 'West Midlands (Scenarios)'!AQ694)","v":0},{"$f":"SUM('East (Scenarios)'!AR694, 'London (Scenarios)'!AR694, 'North West (Scenarios)'!AR694, 'West Midlands (Scenarios)'!AR694)","v":0},{"$f":"SUM('East (Scenarios)'!AS694, 'London (Scenarios)'!AS694, 'North West (Scenarios)'!AS694, 'West Midlands (Scenarios)'!AS694)","v":0},{"$f":"SUM('East (Scenarios)'!AT694, 'London (Scenarios)'!AT694, 'North West (Scenarios)'!AT694, 'West Midlands (Scenarios)'!AT694)","v":0}]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP699, 'London (Scenarios)'!AP699, 'North West (Scenarios)'!AP699, 'West Midlands (Scenarios)'!AP699)","v":0},{"$f":"SUM('East (Scenarios)'!AQ699, 'London (Scenarios)'!AQ699, 'North West (Scenarios)'!AQ699, 'West Midlands (Scenarios)'!AQ699)","v":0},{"$f":"SUM('East (Scenarios)'!AR699, 'London (Scenarios)'!AR699, 'North West (Scenarios)'!AR699, 'West Midlands (Scenarios)'!AR699)","v":0},{"$f":"SUM('East (Scenarios)'!AS699, 'London (Scenarios)'!AS699, 'North West (Scenarios)'!AS699, 'West Midlands (Scenarios)'!AS699)","v":0},{"$f":"SUM('East (Scenarios)'!AT699, 'London (Scenarios)'!AT699, 'North West (Scenarios)'!AT699, 'West Midlands (Scenarios)'!AT699)","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP700, 'London (Scenarios)'!AP700, 'North West (Scenarios)'!AP700, 'West Midlands (Scenarios)'!AP700)","v":0},{"$f":"SUM('East (Scenarios)'!AQ700, 'London (Scenarios)'!AQ700, 'North West (Scenarios)'!AQ700, 'West Midlands (Scenarios)'!AQ700)","v":0},{"$f":"SUM('East (Scenarios)'!AR700, 'London (Scenarios)'!AR700, 'North West (Scenarios)'!AR700, 'West Midlands (Scenarios)'!AR700)","v":0},{"$f":"SUM('East (Scenarios)'!AS700, 'London (Scenarios)'!AS700, 'North West (Scenarios)'!AS700, 'West Midlands (Scenarios)'!AS700)","v":0},{"$f":"SUM('East (Scenarios)'!AT700, 'London (Scenarios)'!AT700, 'North West (Scenarios)'!AT700, 'West Midlands (Scenarios)'!AT700)","v":0}]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP705, 'London (Scenarios)'!AP705, 'North West (Scenarios)'!AP705, 'West Midlands (Scenarios)'!AP705)","v":0},{"$f":"SUM('East (Scenarios)'!AQ705, 'London (Scenarios)'!AQ705, 'North West (Scenarios)'!AQ705, 'West Midlands (Scenarios)'!AQ705)","v":0},{"$f":"SUM('East (Scenarios)'!AR705, 'London (Scenarios)'!AR705, 'North West (Scenarios)'!AR705, 'West Midlands (Scenarios)'!AR705)","v":0},{"$f":"SUM('East (Scenarios)'!AS705, 'London (Scenarios)'!AS705, 'North West (Scenarios)'!AS705, 'West Midlands (Scenarios)'!AS705)","v":0},{"$f":"SUM('East (Scenarios)'!AT705, 'London (Scenarios)'!AT705, 'North West (Scenarios)'!AT705, 'West Midlands (Scenarios)'!AT705)","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP706, 'London (Scenarios)'!AP706, 'North West (Scenarios)'!AP706, 'West Midlands (Scenarios)'!AP706)","v":0},{"$f":"SUM('East (Scenarios)'!AQ706, 'London (Scenarios)'!AQ706, 'North West (Scenarios)'!AQ706, 'West Midlands (Scenarios)'!AQ706)","v":0},{"$f":"SUM('East (Scenarios)'!AR706, 'London (Scenarios)'!AR706, 'North West (Scenarios)'!AR706, 'West Midlands (Scenarios)'!AR706)","v":0},{"$f":"SUM('East (Scenarios)'!AS706, 'London (Scenarios)'!AS706, 'North West (Scenarios)'!AS706, 'West Midlands (Scenarios)'!AS706)","v":0},{"$f":"SUM('East (Scenarios)'!AT706, 'London (Scenarios)'!AT706, 'North West (Scenarios)'!AT706, 'West Midlands (Scenarios)'!AT706)","v":0}]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP711, 'London (Scenarios)'!AP711, 'North West (Scenarios)'!AP711, 'West Midlands (Scenarios)'!AP711)","v":0},{"$f":"SUM('East (Scenarios)'!AQ711, 'London (Scenarios)'!AQ711, 'North West (Scenarios)'!AQ711, 'West Midlands (Scenarios)'!AQ711)","v":0},{"$f":"SUM('East (Scenarios)'!AR711, 'London (Scenarios)'!AR711, 'North West (Scenarios)'!AR711, 'West Midlands (Scenarios)'!AR711)","v":0},{"$f":"SUM('East (Scenarios)'!AS711, 'London (Scenarios)'!AS711, 'North West (Scenarios)'!AS711, 'West Midlands (Scenarios)'!AS711)","v":0},{"$f":"SUM('East (Scenarios)'!AT711, 'London (Scenarios)'!AT711, 'North West (Scenarios)'!AT711, 'West Midlands (Scenarios)'!AT711)","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP712, 'London (Scenarios)'!AP712, 'North West (Scenarios)'!AP712, 'West Midlands (Scenarios)'!AP712)","v":0},{"$f":"SUM('East (Scenarios)'!AQ712, 'London (Scenarios)'!AQ712, 'North West (Scenarios)'!AQ712, 'West Midlands (Scenarios)'!AQ712)","v":0},{"$f":"SUM('East (Scenarios)'!AR712, 'London (Scenarios)'!AR712, 'North West (Scenarios)'!AR712, 'West Midlands (Scenarios)'!AR712)","v":0},{"$f":"SUM('East (Scenarios)'!AS712, 'London (Scenarios)'!AS712, 'North West (Scenarios)'!AS712, 'West Midlands (Scenarios)'!AS712)","v":0},{"$f":"SUM('East (Scenarios)'!AT712, 'London (Scenarios)'!AT712, 'North West (Scenarios)'!AT712, 'West Midlands (Scenarios)'!AT712)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP719, 'London (Scenarios)'!AP719, 'North West (Scenarios)'!AP719, 'West Midlands (Scenarios)'!AP719)","v":0},{"$f":"SUM('East (Scenarios)'!AQ719, 'London (Scenarios)'!AQ719, 'North West (Scenarios)'!AQ719, 'West Midlands (Scenarios)'!AQ719)","v":0},{"$f":"SUM('East (Scenarios)'!AR719, 'London (Scenarios)'!AR719, 'North West (Scenarios)'!AR719, 'West Midlands (Scenarios)'!AR719)","v":0},{"$f":"SUM('East (Scenarios)'!AS719, 'London (Scenarios)'!AS719, 'North West (Scenarios)'!AS719, 'West Midlands (Scenarios)'!AS719)","v":0},{"$f":"SUM('East (Scenarios)'!AT719, 'London (Scenarios)'!AT719, 'North West (Scenarios)'!AT719, 'West Midlands (Scenarios)'!AT719)","v":0}]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP720, 'London (Scenarios)'!AP720, 'North West (Scenarios)'!AP720, 'West Midlands (Scenarios)'!AP720)","v":0},{"$f":"SUM('East (Scenarios)'!AQ720, 'London (Scenarios)'!AQ720, 'North West (Scenarios)'!AQ720, 'West Midlands (Scenarios)'!AQ720)","v":0},{"$f":"SUM('East (Scenarios)'!AR720, 'London (Scenarios)'!AR720, 'North West (Scenarios)'!AR720, 'West Midlands (Scenarios)'!AR720)","v":0},{"$f":"SUM('East (Scenarios)'!AS720, 'London (Scenarios)'!AS720, 'North West (Scenarios)'!AS720, 'West Midlands (Scenarios)'!AS720)","v":0},{"$f":"SUM('East (Scenarios)'!AT720, 'London (Scenarios)'!AT720, 'North West (Scenarios)'!AT720, 'West Midlands (Scenarios)'!AT720)","v":0}]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP725, 'London (Scenarios)'!AP725, 'North West (Scenarios)'!AP725, 'West Midlands (Scenarios)'!AP725)","v":0},{"$f":"SUM('East (Scenarios)'!AQ725, 'London (Scenarios)'!AQ725, 'North West (Scenarios)'!AQ725, 'West Midlands (Scenarios)'!AQ725)","v":0},{"$f":"SUM('East (Scenarios)'!AR725, 'London (Scenarios)'!AR725, 'North West (Scenarios)'!AR725, 'West Midlands (Scenarios)'!AR725)","v":0},{"$f":"SUM('East (Scenarios)'!AS725, 'London (Scenarios)'!AS725, 'North West (Scenarios)'!AS725, 'West Midlands (Scenarios)'!AS725)","v":0},{"$f":"SUM('East (Scenarios)'!AT725, 'London (Scenarios)'!AT725, 'North West (Scenarios)'!AT725, 'West Midlands (Scenarios)'!AT725)","v":0}]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP726, 'London (Scenarios)'!AP726, 'North West (Scenarios)'!AP726, 'West Midlands (Scenarios)'!AP726)","v":0},{"$f":"SUM('East (Scenarios)'!AQ726, 'London (Scenarios)'!AQ726, 'North West (Scenarios)'!AQ726, 'West Midlands (Scenarios)'!AQ726)","v":0},{"$f":"SUM('East (Scenarios)'!AR726, 'London (Scenarios)'!AR726, 'North West (Scenarios)'!AR726, 'West Midlands (Scenarios)'!AR726)","v":0},{"$f":"SUM('East (Scenarios)'!AS726, 'London (Scenarios)'!AS726, 'North West (Scenarios)'!AS726, 'West Midlands (Scenarios)'!AS726)","v":0},{"$f":"SUM('East (Scenarios)'!AT726, 'London (Scenarios)'!AT726, 'North West (Scenarios)'!AT726, 'West Midlands (Scenarios)'!AT726)","v":0}]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP731, 'London (Scenarios)'!AP731, 'North West (Scenarios)'!AP731, 'West Midlands (Scenarios)'!AP731)","v":0},{"$f":"SUM('East (Scenarios)'!AQ731, 'London (Scenarios)'!AQ731, 'North West (Scenarios)'!AQ731, 'West Midlands (Scenarios)'!AQ731)","v":0},{"$f":"SUM('East (Scenarios)'!AR731, 'London (Scenarios)'!AR731, 'North West (Scenarios)'!AR731, 'West Midlands (Scenarios)'!AR731)","v":0},{"$f":"SUM('East (Scenarios)'!AS731, 'London (Scenarios)'!AS731, 'North West (Scenarios)'!AS731, 'West Midlands (Scenarios)'!AS731)","v":0},{"$f":"SUM('East (Scenarios)'!AT731, 'London (Scenarios)'!AT731, 'North West (Scenarios)'!AT731, 'West Midlands (Scenarios)'!AT731)","v":0}]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP732, 'London (Scenarios)'!AP732, 'North West (Scenarios)'!AP732, 'West Midlands (Scenarios)'!AP732)","v":0},{"$f":"SUM('East (Scenarios)'!AQ732, 'London (Scenarios)'!AQ732, 'North West (Scenarios)'!AQ732, 'West Midlands (Scenarios)'!AQ732)","v":0},{"$f":"SUM('East (Scenarios)'!AR732, 'London (Scenarios)'!AR732, 'North West (Scenarios)'!AR732, 'West Midlands (Scenarios)'!AR732)","v":0},{"$f":"SUM('East (Scenarios)'!AS732, 'London (Scenarios)'!AS732, 'North West (Scenarios)'!AS732, 'West Midlands (Scenarios)'!AS732)","v":0},{"$f":"SUM('East (Scenarios)'!AT732, 'London (Scenarios)'!AT732, 'North West (Scenarios)'!AT732, 'West Midlands (Scenarios)'!AT732)","v":0}]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP737, 'London (Scenarios)'!AP737, 'North West (Scenarios)'!AP737, 'West Midlands (Scenarios)'!AP737)","v":0},{"$f":"SUM('East (Scenarios)'!AQ737, 'London (Scenarios)'!AQ737, 'North West (Scenarios)'!AQ737, 'West Midlands (Scenarios)'!AQ737)","v":0},{"$f":"SUM('East (Scenarios)'!AR737, 'London (Scenarios)'!AR737, 'North West (Scenarios)'!AR737, 'West Midlands (Scenarios)'!AR737)","v":0},{"$f":"SUM('East (Scenarios)'!AS737, 'London (Scenarios)'!AS737, 'North West (Scenarios)'!AS737, 'West Midlands (Scenarios)'!AS737)","v":0},{"$f":"SUM('East (Scenarios)'!AT737, 'London (Scenarios)'!AT737, 'North West (Scenarios)'!AT737, 'West Midlands (Scenarios)'!AT737)","v":0}]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP738, 'London (Scenarios)'!AP738, 'North West (Scenarios)'!AP738, 'West Midlands (Scenarios)'!AP738)","v":0},{"$f":"SUM('East (Scenarios)'!AQ738, 'London (Scenarios)'!AQ738, 'North West (Scenarios)'!AQ738, 'West Midlands (Scenarios)'!AQ738)","v":0},{"$f":"SUM('East (Scenarios)'!AR738, 'London (Scenarios)'!AR738, 'North West (Scenarios)'!AR738, 'West Midlands (Scenarios)'!AR738)","v":0},{"$f":"SUM('East (Scenarios)'!AS738, 'London (Scenarios)'!AS738, 'North West (Scenarios)'!AS738, 'West Midlands (Scenarios)'!AS738)","v":0},{"$f":"SUM('East (Scenarios)'!AT738, 'London (Scenarios)'!AT738, 'North West (Scenarios)'!AT738, 'West Midlands (Scenarios)'!AT738)","v":0}]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP743, 'London (Scenarios)'!AP743, 'North West (Scenarios)'!AP743, 'West Midlands (Scenarios)'!AP743)","v":0},{"$f":"SUM('East (Scenarios)'!AQ743, 'London (Scenarios)'!AQ743, 'North West (Scenarios)'!AQ743, 'West Midlands (Scenarios)'!AQ743)","v":0},{"$f":"SUM('East (Scenarios)'!AR743, 'London (Scenarios)'!AR743, 'North West (Scenarios)'!AR743, 'West Midlands (Scenarios)'!AR743)","v":0},{"$f":"SUM('East (Scenarios)'!AS743, 'London (Scenarios)'!AS743, 'North West (Scenarios)'!AS743, 'West Midlands (Scenarios)'!AS743)","v":0},{"$f":"SUM('East (Scenarios)'!AT743, 'London (Scenarios)'!AT743, 'North West (Scenarios)'!AT743, 'West Midlands (Scenarios)'!AT743)","v":0}]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP744, 'London (Scenarios)'!AP744, 'North West (Scenarios)'!AP744, 'West Midlands (Scenarios)'!AP744)","v":0},{"$f":"SUM('East (Scenarios)'!AQ744, 'London (Scenarios)'!AQ744, 'North West (Scenarios)'!AQ744, 'West Midlands (Scenarios)'!AQ744)","v":0},{"$f":"SUM('East (Scenarios)'!AR744, 'London (Scenarios)'!AR744, 'North West (Scenarios)'!AR744, 'West Midlands (Scenarios)'!AR744)","v":0},{"$f":"SUM('East (Scenarios)'!AS744, 'London (Scenarios)'!AS744, 'North West (Scenarios)'!AS744, 'West Midlands (Scenarios)'!AS744)","v":0},{"$f":"SUM('East (Scenarios)'!AT744, 'London (Scenarios)'!AT744, 'North West (Scenarios)'!AT744, 'West Midlands (Scenarios)'!AT744)","v":0}]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP749, 'London (Scenarios)'!AP749, 'North West (Scenarios)'!AP749, 'West Midlands (Scenarios)'!AP749)","v":0},{"$f":"SUM('East (Scenarios)'!AQ749, 'London (Scenarios)'!AQ749, 'North West (Scenarios)'!AQ749, 'West Midlands (Scenarios)'!AQ749)","v":0},{"$f":"SUM('East (Scenarios)'!AR749, 'London (Scenarios)'!AR749, 'North West (Scenarios)'!AR749, 'West Midlands (Scenarios)'!AR749)","v":0},{"$f":"SUM('East (Scenarios)'!AS749, 'London (Scenarios)'!AS749, 'North West (Scenarios)'!AS749, 'West Midlands (Scenarios)'!AS749)","v":0},{"$f":"SUM('East (Scenarios)'!AT749, 'London (Scenarios)'!AT749, 'North West (Scenarios)'!AT749, 'West Midlands (Scenarios)'!AT749)","v":0}]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP750, 'London (Scenarios)'!AP750, 'North West (Scenarios)'!AP750, 'West Midlands (Scenarios)'!AP750)","v":0},{"$f":"SUM('East (Scenarios)'!AQ750, 'London (Scenarios)'!AQ750, 'North West (Scenarios)'!AQ750, 'West Midlands (Scenarios)'!AQ750)","v":0},{"$f":"SUM('East (Scenarios)'!AR750, 'London (Scenarios)'!AR750, 'North West (Scenarios)'!AR750, 'West Midlands (Scenarios)'!AR750)","v":0},{"$f":"SUM('East (Scenarios)'!AS750, 'London (Scenarios)'!AS750, 'North West (Scenarios)'!AS750, 'West Midlands (Scenarios)'!AS750)","v":0},{"$f":"SUM('East (Scenarios)'!AT750, 'London (Scenarios)'!AT750, 'North West (Scenarios)'!AT750, 'West Midlands (Scenarios)'!AT750)","v":0}]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP755, 'London (Scenarios)'!AP755, 'North West (Scenarios)'!AP755, 'West Midlands (Scenarios)'!AP755)","v":0},{"$f":"SUM('East (Scenarios)'!AQ755, 'London (Scenarios)'!AQ755, 'North West (Scenarios)'!AQ755, 'West Midlands (Scenarios)'!AQ755)","v":0},{"$f":"SUM('East (Scenarios)'!AR755, 'London (Scenarios)'!AR755, 'North West (Scenarios)'!AR755, 'West Midlands (Scenarios)'!AR755)","v":0},{"$f":"SUM('East (Scenarios)'!AS755, 'London (Scenarios)'!AS755, 'North West (Scenarios)'!AS755, 'West Midlands (Scenarios)'!AS755)","v":0},{"$f":"SUM('East (Scenarios)'!AT755, 'London (Scenarios)'!AT755, 'North West (Scenarios)'!AT755, 'West Midlands (Scenarios)'!AT755)","v":0}]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"SUM('East (Scenarios)'!AP756, 'London (Scenarios)'!AP756, 'North West (Scenarios)'!AP756, 'West Midlands (Scenarios)'!AP756)","v":0},{"$f":"SUM('East (Scenarios)'!AQ756, 'London (Scenarios)'!AQ756, 'North West (Scenarios)'!AQ756, 'West Midlands (Scenarios)'!AQ756)","v":0},{"$f":"SUM('East (Scenarios)'!AR756, 'London (Scenarios)'!AR756, 'North West (Scenarios)'!AR756, 'West Midlands (Scenarios)'!AR756)","v":0},{"$f":"SUM('East (Scenarios)'!AS756, 'London (Scenarios)'!AS756, 'North West (Scenarios)'!AS756, 'West Midlands (Scenarios)'!AS756)","v":0},{"$f":"SUM('East (Scenarios)'!AT756, 'London (Scenarios)'!AT756, 'North West (Scenarios)'!AT756, 'West Midlands (Scenarios)'!AT756)","v":0}]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I762 + 0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I762 - 0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"'East (Scenarios)'!AV827","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"'East (Scenarios)'!AV849","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"'East (Scenarios)'!AV913","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"'East (Scenarios)'!AV970","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"'East (Scenarios)'!AV985","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"'East (Scenarios)'!AV1010","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"'East (Scenarios)'!AV1035","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"'East (Scenarios)'!AV1051","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"'East (Scenarios)'!AV1069","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"'East (Scenarios)'!AV1090","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_CAD_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_CAD_finanscenario"]
[]
[null,"Supporting calculation for Cadent aggregation"]
[]
[]
[null,null,"Totex (excluding repex)"]
[]
[null,null,null,"Actual totex (excluding repex)"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.82750730318338},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":147.93593716709017},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":144.39201001765417},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.87569514146975},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5964243878262},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5814205558616},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":142.7462488538859},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1155&\"'!\"&ADDRESS($AV1155,$AW1155 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":137.51871395317642},null,{"$f":"ROW(East!$AH$9)","v":9},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.82750730318338},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":147.93593716709017},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":144.39201001765417},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.87569514146975},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5964243878262},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5814205558616},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":142.7462488538859},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1156&\"'!\"&ADDRESS($AV1156,$AW1156 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":137.51871395317642},null,{"$f":"ROW(East!$AH$9)","v":9},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.82750730318338},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":147.93593716709017},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":144.39201001765417},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.87569514146975},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5964243878262},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5814205558616},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":142.7462488538859},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1157&\"'!\"&ADDRESS($AV1157,$AW1157 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":137.51871395317642},null,{"$f":"ROW(East!$AH$9)","v":9},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":0},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.82750730318338},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":147.93593716709017},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":144.39201001765417},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":141.87569514146975},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5964243878262},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":148.5814205558616},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":142.7462488538859},{"$f":"SUM(OFFSET(INDIRECT(\"'\"&$E1158&\"'!\"&ADDRESS($AV1158,$AW1158 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4))), 0, 0, 3, 1))","v":137.51871395317642},null,{"$f":"ROW(East!$AH$9)","v":9},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,null,"Repex"]
[]
[null,null,null,"Actual repex"]
[]
[null,null,null,null,"East",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4)))","v":97.110984312418068},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4)))","v":98.28782943390128},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4)))","v":89.375883409043013},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4)))","v":107.33203193073011},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4)))","v":106.67759003105536},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4)))","v":106.02935310620558},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4)))","v":105.38721710544988},{"$f":"INDIRECT(\"'\"&$E1164&\"'!\"&ADDRESS($AV1164,$AW1164 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4)))","v":104.75108031665506},null,{"$f":"ROW(East!$AH$12)","v":12},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4)))","v":97.110984312418068},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4)))","v":98.28782943390128},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4)))","v":89.375883409043013},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4)))","v":107.33203193073011},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4)))","v":106.67759003105536},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4)))","v":106.02935310620558},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4)))","v":105.38721710544988},{"$f":"INDIRECT(\"'\"&$E1165&\"'!\"&ADDRESS($AV1165,$AW1165 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4)))","v":104.75108031665506},null,{"$f":"ROW(East!$AH$12)","v":12},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4)))","v":97.110984312418068},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4)))","v":98.28782943390128},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4)))","v":89.375883409043013},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4)))","v":107.33203193073011},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4)))","v":106.67759003105536},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4)))","v":106.02935310620558},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4)))","v":105.38721710544988},{"$f":"INDIRECT(\"'\"&$E1166&\"'!\"&ADDRESS($AV1166,$AW1166 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4)))","v":104.75108031665506},null,{"$f":"ROW(East!$AH$12)","v":12},{"$f":"COLUMN(East!$AH$98)","v":34}]
[null,null,null,null,"West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AH$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AI$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AJ$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AK$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AL$4) - YEAR(Cadent!$AH$4)))","v":0},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AM$4) - YEAR(Cadent!$AH$4)))","v":97.110984312418068},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AN$4) - YEAR(Cadent!$AH$4)))","v":98.28782943390128},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AO$4) - YEAR(Cadent!$AH$4)))","v":89.375883409043013},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AP$4) - YEAR(Cadent!$AH$4)))","v":107.33203193073011},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AQ$4) - YEAR(Cadent!$AH$4)))","v":106.67759003105536},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AR$4) - YEAR(Cadent!$AH$4)))","v":106.02935310620558},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AS$4) - YEAR(Cadent!$AH$4)))","v":105.38721710544988},{"$f":"INDIRECT(\"'\"&$E1167&\"'!\"&ADDRESS($AV1167,$AW1167 + YEAR(Cadent!AT$4) - YEAR(Cadent!$AH$4)))","v":104.75108031665506},null,{"$f":"ROW(East!$AH$12)","v":12},{"$f":"COLUMN(East!$AH$98)","v":34}]
[]
[null,"End of sheet"]

{"sheet":"East (Scenarios)","index":37,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"East"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_EOE_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_EOE_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_EOE_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_EOE_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_EOE_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_EOE_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_EOE_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_EOE_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_EOE_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_EOE_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_EOE_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_EOE_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_EOE_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_EOE_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_EOE_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_EOE_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_EOE_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_EOE_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_EOE_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_EOE_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_EOE_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_EOE_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.26634501855794862},0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA260/Z260-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA261/Z261-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA262/Z262-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA263/Z263-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,{"$f":"AO329","v":0.26634501855794862},{"$f":"AP329","v":0.26634501855794862},0.26634501855794862,0.26634501855794862,0.26634501855794862]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,{"$f":"AP329","v":0.26634501855794862},{"$f":"AQ329","v":0.26634501855794862},0.26634501855794862,0.26634501855794862,0.26634501855794862]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,{"$f":"AP329","v":0.26634501855794862},{"$f":"AQ329","v":0.26634501855794862},0.26634501855794862,0.26634501855794862,0.26634501855794862]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_EOE_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_EOE_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_EOE_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_EOE_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_EOE_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_EOE_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_EOE_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_EOE_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_EOE_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_EOE_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_EOE_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_EOE_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},{"$f":"AR686","v":0},0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP717","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP723","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP729","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP735","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP741","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP747","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP753","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I762 + 0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I762 - 0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_EOE_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_EOE_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"London (Scenarios)","index":38,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"London"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_LON_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_LON_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_LON_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_LON_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_LON_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_LON_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_LON_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_LON_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_LON_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_LON_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_LON_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_LON_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_LON_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_LON_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_LON_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_LON_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_LON_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_LON_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_LON_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_LON_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_LON_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_LON_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.23469337831705597},0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,{"$f":"AO329","v":0.23469337831705597},{"$f":"AP329","v":0.23469337831705597},0.23469337831705597,0.23469337831705597,0.23469337831705597]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,{"$f":"AP329","v":0.23469337831705597},{"$f":"AQ329","v":0.23469337831705597},0.23469337831705597,0.23469337831705597,0.23469337831705597]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,{"$f":"AP329","v":0.23469337831705597},{"$f":"AQ329","v":0.23469337831705597},0.23469337831705597,0.23469337831705597,0.23469337831705597]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_LON_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_LON_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_LON_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_LON_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_LON_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_LON_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_LON_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_LON_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_LON_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_LON_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_LON_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_LON_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_LON_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_LON_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"North West (Scenarios)","index":39,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"North West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_NW_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_NW_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_NW_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_NW_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_NW_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_NW_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_NW_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_NW_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_NW_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_NW_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_NW_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_NW_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_NW_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_NW_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_NW_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_NW_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_NW_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_NW_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_NW_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_NW_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_NW_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_NW_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.26095352485819256},0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,{"$f":"AO329","v":0.26095352485819256},{"$f":"AP329","v":0.26095352485819256},0.26095352485819256,0.26095352485819256,0.26095352485819256]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,{"$f":"AP329","v":0.26095352485819256},{"$f":"AQ329","v":0.26095352485819256},0.26095352485819256,0.26095352485819256,0.26095352485819256]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,{"$f":"AP329","v":0.26095352485819256},{"$f":"AQ329","v":0.26095352485819256},0.26095352485819256,0.26095352485819256,0.26095352485819256]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_NW_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_NW_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_NW_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_NW_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_NW_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_NW_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_NW_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_NW_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_NW_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_NW_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_NW_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_NW_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_NW_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_NW_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"West Midlands (Scenarios)","index":40,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"West Midlands"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_WM_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_WM_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_WM_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_WM_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_WM_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_WM_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_WM_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_WM_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_WM_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_WM_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_WM_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_WM_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_WM_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_WM_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_WM_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_WM_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_WM_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_WM_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_WM_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_WM_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_WM_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_WM_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.24946223864843597},0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,{"$f":"AO329","v":0.24946223864843597},{"$f":"AP329","v":0.24946223864843597},0.24946223864843597,0.24946223864843597,0.24946223864843597]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,{"$f":"AP329","v":0.24946223864843597},{"$f":"AQ329","v":0.24946223864843597},0.24946223864843597,0.24946223864843597,0.24946223864843597]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,{"$f":"AP329","v":0.24946223864843597},{"$f":"AQ329","v":0.24946223864843597},0.24946223864843597,0.24946223864843597,0.24946223864843597]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_WM_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_WM_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_WM_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_WM_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_WM_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_WM_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_WM_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_WM_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_WM_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_WM_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_WM_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_WM_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_WM_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_WM_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"Northern (Scenarios)","index":41,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"Northern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_NGN_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_NGN_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_NGN_modelscenario)","v":"CoD NGN Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD NGN Base","CoD NGN High Int. Rate","CoD NGN Low Int. Rate","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD NGN Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_NGN_modelscenario)","v":"CoE NGN Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE NGN Base","CoE NGN High Int. Rate","CoE NGN Low Int. Rate","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE NGN Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_NGN_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_NGN_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_NGN_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_NGN_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends High","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends High","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_NGN_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_NGN_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_NGN_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_NGN_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_NGN_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_NGN_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_NGN_modelscenario)","v":"RoRE outperf. Base (NGN)"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base (NGN)","RoRE outperf. Base (NGN)","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_NGN_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_NGN_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","With MOD","With MOD","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_NGN_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_NGN_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_NGN_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_NGN_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_NGN_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD NGN Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.5473591894196179E-2,2.4552521725200425E-2,2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE NGN Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.9699558665303512E-2,4.9878542373926388E-2,5.0024749744314055E-2,5.0143505707990504E-2,5.025364350846559E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,3.5163978602639118E-2,3.4682929984690809E-2,3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends High","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.34984411379298247},0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.38095882908435991,0.41746234352404998,0.42242833148164938,0.41015310221399265,0.38255880598995839]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base (NGN)"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":0}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD NGN Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.5473591894196179E-2,2.4552521725200425E-2,2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[null,null,null,null,"CoD NGN High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.6255763678718607E-2,2.5949215390754742E-2,2.5770174517118206E-2,2.5694493819744979E-2,2.5700826772793641E-2]
[null,null,null,null,"CoD NGN Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.4691420109673783E-2,2.3155828059646201E-2,2.1901373894203879E-2,2.0876799115825521E-2,2.003967066353626E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE NGN Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.9699558665303512E-2,4.9878542373926388E-2,5.0024749744314055E-2,5.0143505707990504E-2,5.025364350846559E-2]
[null,null,null,null,"CoE NGN High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,5.2640775159202943E-2,5.2819758867825778E-2,5.2965966238213522E-2,5.3084722201889964E-2,5.3194860002365001E-2]
[null,null,null,null,"CoE NGN Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.6758342171404101E-2,4.6937325880026928E-2,4.7083533250414644E-2,4.7202289214091073E-2,4.7312427014566158E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.38095882908435991,0.41746234352404998,0.42242833148164938,0.41015310221399265,0.38255880598995839]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,{"$f":"AP329","v":0.38095882908435991},{"$f":"AQ329","v":0.41746234352404998},0.42242833148164938,0.41015310221399265,0.38255880598995839]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,{"$f":"AP329","v":0.38095882908435991},{"$f":"AQ329","v":0.41746234352404998},0.42242833148164938,0.41015310221399265,0.38255880598995839]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base (NGN)",null,"%",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero RoRe outperformance represents NGN's Base case position."]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":0.02}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-0.02}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_NGN_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_NGN_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_NGN_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_NGN_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_NGN_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_NGN_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_NGN_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_NGN_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_NGN_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_NGN_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_NGN_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_NGN_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.5473591894196179E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":2.4552521725200425E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":2.3835774205660947E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":2.3285646467785096E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":2.2870248718164728E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.5473591894196179E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":2.4552521725200425E-2},2.3835774205660947E-2,2.3285646467785096E-2,2.2870248718164728E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.9699558665303512E-2},{"$f":"AQ121","v":4.9878542373926388E-2},{"$f":"AR121","v":5.0024749744314055E-2},{"$f":"AS121","v":5.0143505707990504E-2},{"$f":"AT121","v":5.025364350846559E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":3.5163978602639118E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":3.4682929984690809E-2},3.431136442112219E-2,3.4028790163867263E-2,3.3823606634285075E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":3.5000000000000003E-2},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":3.5000000000000003E-2},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":3.5000000000000003E-2},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":3.5000000000000003E-2},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":3.5000000000000003E-2}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":0}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.5473591894196179E-2},{"$f":"AQ120","v":2.4552521725200425E-2},{"$f":"AR120","v":2.3835774205660947E-2},{"$f":"AS120","v":2.3285646467785096E-2},{"$f":"AT120","v":2.2870248718164728E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":1417.1306782209722},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":1483.4576159298156},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":1551.1703636257807},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":1613.4421304835071},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":1666.2329611125501}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":3.5317537368083331E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":3.7260409602332775E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":3.9826059904823512E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":3.7741636552310956E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":3.6819065930972353E-2}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":3.5317537368083331E-2},{"$f":"AQ586","v":3.7260409602332775E-2},3.9826059904823512E-2,3.7741636552310956E-2,3.6819065930972353E-2]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":1.513164590627869E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":1.6925041327718882E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":1.9440392357932268E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":1.7396833879969265E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":1.6492350147102153E-2}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":-1.9497295016483673E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":-1.9604882328835838E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":-1.9604882328835838E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":-1.9604882328835838E-2},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":-1.9604882328835838E-2}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,0]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},{"$f":"AQ621","v":0},0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":983.38198508054234},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":1024.4863526563818},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":1065.1524936157612},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":1102.976978590433},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":1137.170763977007}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":4.9999997609274066E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":5.000000187625097E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":5.0000156672486189E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":5.0000311152425314E-2},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":5.0000465375591441E-2}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":3.5000000000000003E-2},{"$f":"AQ140","v":3.5000000000000003E-2},{"$f":"AR140","v":3.5000000000000003E-2},{"$f":"AS140","v":3.5000000000000003E-2},{"$f":"AT140","v":3.5000000000000003E-2}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":4.9999997609274066E-2},5.000000187625097E-2,5.0000156672486189E-2,5.0000311152425314E-2,5.0000465375591441E-2]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",-1.4657914233280855,-1.4657914233280855,{"$f":"AR686","v":0},0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",-3.44228246832582,-2.8907812127849981,{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",-7.2003434755343791,-4.9582519978393567,{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",9.4586392464320532,8.9047111079589758,{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",13.101595590460768,-1.1941043080997777E-13,{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":0}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"Impact of interest rate sensitivity on the exposed part of debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"90*$AP$144","v":0},{"$f":"180*$AQ$144","v":0},{"$f":"270*$AR$144","v":0},{"$f":"360*$AS$144","v":0},{"$f":"450*$AT$144","v":0},null,240,"£90m of embedded NGN debt reverts from fixed to floating rate in each year of GD-2 and becomes exposed to interest rate fluctuations. The relevant cell values will be zero under the Base case scenario."]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_NGN_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_NGN_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"Scotland (Scenarios)","index":42,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"Scotland"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_SCO_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_SCO_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_SCO_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_SCO_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_SCO_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_SCO_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_SCO_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_SCO_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_SCO_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_SCO_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_SCO_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_SCO_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_SCO_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_SCO_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_SCO_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_SCO_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_SCO_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_SCO_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_SCO_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_SCO_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_SCO_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_SCO_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.35129049661183626},0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,{"$f":"AO329","v":0.35129049661183626},{"$f":"AP329","v":0.35129049661183626},0.35129049661183626,0.35129049661183626,0.35129049661183626]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,{"$f":"AP329","v":0.35129049661183626},{"$f":"AQ329","v":0.35129049661183626},0.35129049661183626,0.35129049661183626,0.35129049661183626]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,{"$f":"AP329","v":0.35129049661183626},{"$f":"AQ329","v":0.35129049661183626},0.35129049661183626,0.35129049661183626,0.35129049661183626]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_SCO_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_SCO_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_SCO_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_SCO_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_SCO_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_SCO_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_SCO_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_SCO_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_SCO_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_SCO_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_SCO_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_SCO_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_SCO_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_SCO_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"Southern (Scenarios)","index":43,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_SOU_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_SOU_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_SOU_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_SOU_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_SOU_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_SOU_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_SOU_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_SOU_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_SOU_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_SOU_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_SOU_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_SOU_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_SOU_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_SOU_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_SOU_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_SOU_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_SOU_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_SOU_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_SOU_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_SOU_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_SOU_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_SOU_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.32230855902021693},0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,{"$f":"AO329","v":0.32230855902021693},{"$f":"AP329","v":0.32230855902021693},0.32230855902021693,0.32230855902021693,0.32230855902021693]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,{"$f":"AP329","v":0.32230855902021693},{"$f":"AQ329","v":0.32230855902021693},0.32230855902021693,0.32230855902021693,0.32230855902021693]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,{"$f":"AP329","v":0.32230855902021693},{"$f":"AQ329","v":0.32230855902021693},0.32230855902021693,0.32230855902021693,0.32230855902021693]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_SOU_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_SOU_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_SOU_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_SOU_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_SOU_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_SOU_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_SOU_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_SOU_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_SOU_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_SOU_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_SOU_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_SOU_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN829 + AN$144","v":-9.5171715133401946E-4},3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,{"$f":"AN830 + AN$144","v":8.3999999999999995E-3},8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH831 + AH$144","v":5.997613076923084E-3},6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,{"$f":"AN831 + AN$144","v":9.4000000000000004E-3},9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH832 + AH$144","v":8.8690453846153837E-3},9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,{"$f":"AN832 + AN$144","v":1.0500000000000001E-2},1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_SOU_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_SOU_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"Wales & West (Scenarios)","index":44,"n_rows":1148,"n_cols":63,"rows_kept":1148,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,"Wales & West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values",null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial Requirements table"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"row references in BPDT;"]
[]
[null,"Modelling scenarios"]
[]
[null,null,"Modelling scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_WWU_modelscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1098:$E$1127,m_WWU_modelscenario)","v":"Base case"}]
[]
[null,null,"Modelling scenarios definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation diverg. ","Low CPIH inflation diverg.","High RPI inflation diverg. ","Low RPI inflation diverg.","Totex outperf.","Totex underperf.","No RoRE outperf.","High RoRE","Low RoRE","High ILD","Low ILD","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH22:$BK22,m_WWU_modelscenario)","v":"CoD Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoD Base","CoD High Int. Rate","CoD Low Int. Rate","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base","CoD Base"]
[null,null,null,null,"Cost of equity",{"$f":"INDEX($AH23:$BK23,m_WWU_modelscenario)","v":"CoE Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE Base","CoE High Int. Rate","CoE Low Int. Rate","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base","CoE Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX($AH24:$BK24,m_WWU_modelscenario)","v":"Notional Gearing Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base","Notional Gearing Base"]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"INDEX($AH28:$BK28,m_WWU_modelscenario)","v":"RPI Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI Base","RPI Base","RPI Base","RPI High Infl.","RPI Low Infl.","RPI Base","RPI Base","RPI High Diverg.","RPI Low Diverg.","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base","RPI Base"]
[null,null,null,null,"Forecast CPIH",{"$f":"INDEX($AH29:$BK29,m_WWU_modelscenario)","v":"CPIH Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH Base","CPIH Base","CPIH Base","CPIH High Infl.","CPIH Low Infl.","CPIH High Diverg.","CPIH Low Diverg.","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base","CPIH Base"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX($AH33:$BK33,m_WWU_modelscenario)","v":"Notional equity issuance threshold Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base","Notional equity issuance threshold Base"]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base","Notional equity issuance costs Base"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base","Notional Dividends Base"]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base","Gearing Target Base"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD High","CPIH ILD Low","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base","CPIH ILD Base"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base","RPI ILD Base"]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uplift Base","Uplift High Int. Rate","Uplift Low Int. Rate","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base","Uplift Base"]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"INDEX($AH43:$BK43,m_WWU_modelscenario)","v":"Capitalised share of totex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base","Capitalised share of totex Base"]
[null,null,null,null,"Capitalised share of repex",{"$f":"INDEX($AH44:$BK44,m_WWU_modelscenario)","v":"Capitalised share of repex Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base","Capitalised share of repex Base"]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"INDEX($AH45:$BK45,m_WWU_modelscenario)","v":"Sharing Factor Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base","Sharing Factor Base"]
[null,null,null,null,"Totex performance",{"$f":"INDEX($AH46:$BK46,m_WWU_modelscenario)","v":"Totex baseline performance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex outperform.","Totex underperform.","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance","Totex baseline performance"]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"INDEX($AH50:$BK50,m_WWU_modelscenario)","v":"BPI reward/penalty Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base","BPI reward/penalty Base"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"INDEX($AH54:$BK54,m_WWU_modelscenario)","v":"Exclude incentives and other revenues"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base","Incentive Revenue Base"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base","Pass-Through Base"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base","LCNF Base"]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base","NIC Base"]
[null,null,null,null,"Other items","Other items Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base","Other items Base"]
[null,null,null,null,"Correction factor","Correction factor Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base","Correction factor Base"]
[null,null,null,null,"Network Innovation Allowance","NIA Base","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base","NIA Base"]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"INDEX($AH65:$BK65,m_WWU_modelscenario)","v":"RoRE outperf. Base"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE no outperf.","RoRE outperf. High","RoRE outperf. Low","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base","RoRE outperf. Base"]
[null,null,null,null,"Treatment of outperformance",{"$f":"INDEX($AH66:$BK66,m_WWU_modelscenario)","v":"Include RoRE outperf."},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[]
[null,null,null,"Base revenue option for financeability"]
[]
[null,null,null,null,{"$f":"\"Revenue - \"&E1132","v":"Revenue - Notional"},{"$f":"INDEX($AH70:$BK70,m_WWU_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,{"$f":"\"Revenue - \"&E1133","v":"Revenue - Notional \n(RPI ILD)"},"Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Actual","With MOD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD","With MOD"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[null,null,null,null,"Revenue - Spare","Recalculated","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E70:E79, $E$1145)","v":"Revenue - Notional"},{"$f":"INDEX($AH82:$BK82,m_WWU_modelscenario)","v":"Recalculated"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH70:AH79, $E$1145)","v":"Recalculated"},"Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated","Recalculated"]
[]
[null,null,null,"Totex option for financeability"]
[]
[null,null,null,null,{"$f":"\"Totex - \"&E1132","v":"Totex - Notional"},{"$f":"INDEX($AH86:$BK86,m_WWU_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,{"$f":"\"Totex - \"&E1133","v":"Totex - Notional \n(RPI ILD)"},"Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Actual","Opex / capex","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex","Opex / capex"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[null,null,null,null,"Totex - Spare","Fast / slow","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E86:E95, $E$1145)","v":"Totex - Notional"},{"$f":"INDEX($AH98:$BK98,m_WWU_modelscenario)","v":"Fast / slow"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH86:AH95, $E$1145)","v":"Fast / slow"},"Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow","Fast / slow"]
[]
[null,null,null,"Depreciation option for financeability"]
[]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1132","v":"Depreciation - Notional"},{"$f":"INDEX($AH102:$BK102,m_WWU_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,{"$f":"\"Depreciation - \"&E1133","v":"Depreciation - Notional \n(RPI ILD)"},"Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Actual","Statutory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[null,null,null,null,"Depreciation - Spare","Regulatory","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,null,"Selected option:"]
[null,null,null,null,{"$f":"INDEX(E102:E111, $E$1145)","v":"Depreciation - Notional"},{"$f":"INDEX($AH114:$BK114,m_WWU_modelscenario)","v":"Regulatory"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AH102:AH111, $E$1145)","v":"Regulatory"},"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,"Summary of selected modelling scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",{"$f":"F22","v":"CoD Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$199,MATCH($F120,$E$199:$E$207,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":2.92E-2},2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity",{"$f":"F23","v":"CoE Base"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$211,MATCH($F121,$E$211:$E$219,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":6.7000000000000004E-2},6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"Notional gearing",{"$f":"F24","v":"Notional Gearing Base"},"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$223,MATCH($F122,$E$223:$E$225,0)-1,YEAR(AG$4)-YEAR($AH$4))","v":0.625},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH120 * AH122) + (AH121 * (1 - AH122))","v":4.2429999999999995E-2},4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0859999999999999E-2,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Price indices for revenue calcuiation"]
[]
[null,null,null,null,"Forecast RPI",{"$f":"F28","v":"RPI Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$232,MATCH($F128,$E$232:$E$239,0)-1,YEAR(V$4)-YEAR($AH$4))","v":173.875},177.517,182.47499999999999,188.15,193.10830000000001,200.3167,208.5917,214.7833,215.76669999999999,226.47499999999999,237.3417,244.67500000000001,251.733,256.66666666666669,259.43333333333334,264.99200000000002,274.90800000000002,283.30799999999999,291.53155029724877,299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W128/V128-1","v":2.0946081955427687E-2},{"$f":"X128/W128-1","v":2.7929719407155273E-2},3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH",{"$f":"F29","v":"CPIH Base"},"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$254,MATCH($F131,$E$254:$E$263,0)-1,YEAR(Z$4)-YEAR($AH$4))","v":79.825000000000003},81.916666666666671,83.825000000000003,86.858333333333334,88.433333333333337,90.908333333333317,94.308333333333351,96.583333333333314,98.600000000000009,99.72499999999998,100.16666666666667,101.54166666666667,104.21666666666665,106.43300000000001,108.56808513265109,110.62420041057699,112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA131/Z131-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,null,"RPI-CPIH inflation (simple average year to March)","Calculated (FYI only)","annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$189 * W$129) + (W$190 * W$129) + (W$191 * W$132)","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F33","v":"Notional equity issuance threshold Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$281,MATCH($F138,$E$281:$E$283,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs","Notional equity issuance costs Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$287,MATCH($F139,$E$287:$E$289,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$293,MATCH($F140,$E$293:$E$295,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target","Gearing Target Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$299,MATCH($F141,$E$299:$E$301,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","CPIH ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$305,MATCH($F142,$E$305:$E$309,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","RPI ILD Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$313,MATCH($F143,$E$313:$E$317,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"Interest rates uplift for BPDT","Uplift Base","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$321,MATCH($F144,$E$321:$E$323,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",{"$f":"F43","v":"Capitalised share of totex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$329,MATCH($F148,$E$329:$E$331,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.35781904469402892},0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892]
[null,null,null,null,"Capitalised share of repex",{"$f":"F44","v":"Capitalised share of repex Base"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$335,MATCH($F149,$E$335:$E$337,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0.5},0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",{"$f":"F45","v":"Sharing Factor Base"},"%",null,{"$f":"OFFSET($I$341,MATCH($F150,$E$341:$E$343,0)-1,0)","v":0.67500000000000004}]
[null,null,null,null,"Totex performance",{"$f":"F46","v":"Totex baseline performance"},"%",null,{"$f":"OFFSET($I$347,MATCH($F151,$E$347:$E$349,0)-1,0)","v":0}]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty",{"$f":"F50","v":"BPI reward/penalty Base"},"%",null,{"$f":"OFFSET($I$355,MATCH($F155,$E$355:$E$357,0)-1,0)","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations",{"$f":"F54","v":"Exclude incentives and other revenues"},"£m nominal",null,{"$f":"OFFSET($I$363,MATCH($F159,$E$363:$E$364,0)-1,0)","v":false}]
[null,null,null,null,"Incentive revenue adjustment","Incentive Revenue Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$368,MATCH($F160,$E$368:$E$370,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Pass-Through Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$374,MATCH($F161,$E$374:$E$376,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","LCNF Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$380,MATCH($F162,$E$380:$E$382,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"National Innovation Competition (Pass through)","NIC Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$386,MATCH($F163,$E$386:$E$388,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items","Other items Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$392,MATCH($F164,$E$392:$E$394,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor","Correction factor Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$398,MATCH($F165,$E$398:$E$400,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network Innovation Allowance","NIA Base","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$404,MATCH($F166,$E$404:$E$406,0)-1,YEAR(AH$4)-YEAR($AH$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected outperformance",{"$f":"F65","v":"RoRE outperf. Base"},"%",null,{"$f":"OFFSET($I$412,MATCH($F170,$E$412:$E$415,0)-1,0)","v":5.0000000000000001E-3}]
[null,null,null,null,"Treatment of outperformance",{"$f":"F66","v":"Include RoRE outperf."},"text",null,{"$f":"OFFSET($I$419,MATCH($F171,$E$419:$E$420,0)-1,0)","v":true}]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,{"$f":"E82","v":"Revenue - Notional"},{"$f":"F82","v":"Recalculated"},"text",null,{"$f":"OFFSET($I$426,MATCH($F175,$E$426:$E$427,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E98","v":"Totex - Notional"},{"$f":"F98","v":"Fast / slow"},"text",null,{"$f":"OFFSET($I$431,MATCH($F176,$E$431:$E$432,0)-1,0)","v":true}]
[null,null,null,null,{"$f":"E114","v":"Depreciation - Notional"},{"$f":"F114","v":"Regulatory"},"text",null,{"$f":"OFFSET($I$436,MATCH($F177,$E$436:$E$437,0)-1,0)","v":true}]
[]
[null,null,"General"]
[]
[null,null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-1",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"End of RIIO-1",null,"year ending",null,"2021-03-31"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,"2026-03-31"]
[]
[null,null,null,null,"Pre RIIO-1 year",null,"text",null,null,">",{"$f":"K$4<$I$183","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"RIIO-1 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$183,K$4<=$I$184)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,false,false,false,false,false]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,">",{"$f":"AND(K$4>=$I$186,K$4<=$I$187)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true]
[]
[null,null,"Modelling scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"CoD Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2,2.1499999999999998E-2,2.1700000000000001E-2,2.2000000000000002E-2]
[null,null,null,null,"CoD Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,1.9299999999999998E-2,1.78E-2,1.67E-2,1.5800000000000002E-2,1.52E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},{"$f":"AQ199","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"CoD Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.1399999999999999E-2,{"$f":"AP199","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Cost of equity"]
[]
[null,null,null,null,"CoE Base",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"CoE!AP44","v":4.2741620748301866E-2},{"$f":"CoE!AQ44","v":4.289554656129576E-2},{"$f":"CoE!AR44","v":4.3021284755714609E-2},{"$f":"CoE!AS44","v":4.3123414767420244E-2},{"$f":"CoE!AT44","v":4.3218133167267511E-2}]
[null,null,null,null,"CoE High Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5276553738607603E-2,4.5427209137090196E-2,4.5550275810679199E-2,4.5650235897368094E-2,4.5742941844441401E-2]
[null,null,null,null,"CoE Low Int. Rate",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.0217667167333E-2,4.0368322565815601E-2,4.0491389239404603E-2,4.0591349326093595E-2,4.0684055273166805E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},{"$f":"AQ211","v":4.289554656129576E-2},4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[null,null,null,null,"CoE Spare",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,{"$f":"AP211","v":4.2741620748301866E-2},4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2]
[]
[null,null,null,null,"Notional gearing"]
[]
[null,null,null,null,"Notional Gearing Base",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing High",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Notional Gearing Low",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP223","v":0.6},{"$f":"AQ223","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,"Price indices for revenue calculation"]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)"]
[]
[null,null,null,null,"RPI indices"]
[null,null,null,null,"RPI Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"[2]Universal_Data!$J$63","v":291.53155029724877},{"$f":"[2]Universal_Data!$J$64","v":299.79128604150736},{"$f":"[2]Universal_Data!$J$65","v":308.88596109927585},{"$f":"[2]Universal_Data!$J$66","v":318.36357018805199},{"$f":"[2]Universal_Data!$J$67","v":328.13198263260381},{"$f":"[2]Universal_Data!$J$68","v":338.20012120986138},{"$f":"[2]Universal_Data!$J$69","v":348.57718247608574}]
[null,null,null,null,"RPI High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM233 * (1 + AN242 + 0.01)","v":294.36463029724877},305.64827978763816,{"$f":"AO233 * (1 + AP242 + 0.01)","v":317.97711944197636},{"$f":"AP233 * (1 + AQ242 + 0.01)","v":330.91344553620763},344.37606274569265,358.38638227605327,372.96668640922803]
[null,null,null,null,"RPI Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM234 * (1 + AN242 - 0.01)","v":288.69847029724878},293.99095389537649,{"$f":"AO234 * (1 + AP242 - 0.01)","v":299.96975654084446},{"$f":"AP234 * (1 + AQ242 - 0.01)","v":306.17409039477184},312.50674971395574,318.97038867939625,325.56771636904449]
[null,null,null,null,"RPI High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM235 * (1 + AN242 + 0.005)","v":292.94809029724877},{"$f":"AN235 * (1 + AO242 + 0.005)","v":302.71270021457269},313.40956480709235,324.59302034792393,336.17553734659822,348.1713555921101,360.59522299466397]
[null,null,null,null,"RPI Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AM236 * (1 + AN242 - 0.005)","v":290.11501029724883},{"$f":"AN236 * (1 + AO242 - 0.005)","v":296.884037268442},304.40609583752661,312.22421785449393,320.24313424683015,328.46800205622537,336.90411077369231]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[null,null,null,null,"RPI Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,{"$f":"[2]Universal_Data!$J$47","v":182.47499999999999},{"$f":"[2]Universal_Data!$J$48","v":188.15},{"$f":"[2]Universal_Data!$J$49","v":193.10830000000001},{"$f":"[2]Universal_Data!$J$50","v":200.3167},{"$f":"[2]Universal_Data!$J$51","v":208.5917},{"$f":"[2]Universal_Data!$J$52","v":214.7833},{"$f":"[2]Universal_Data!$J$53","v":215.76669999999999},{"$f":"[2]Universal_Data!$J$54","v":226.47499999999999},{"$f":"[2]Universal_Data!$J$55","v":237.3417},{"$f":"[2]Universal_Data!$J$56","v":244.67500000000001},{"$f":"[2]Universal_Data!$J$57","v":251.733},{"$f":"[2]Universal_Data!$J$58","v":256.66666666666669},{"$f":"[2]Universal_Data!$J$59","v":259.43333333333334},{"$f":"[2]Universal_Data!$J$60","v":264.99200000000002},{"$f":"[2]Universal_Data!$J$61","v":274.90800000000002},{"$f":"[2]Universal_Data!$J$62","v":283.30799999999999},{"$f":"AN232","v":291.53155029724877},299.79128604150736,308.88596109927585,318.36357018805199,328.13198263260381,338.20012120986138,348.57718247608574]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"RPI Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W232/V232-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W233/V233-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,3.9026890512265044E-2,3.8332219054290517E-2,4.0336689160836103E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2,4.068319795126607E-2]
[null,null,null,null,"RPI Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W234/V234-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,1.9026890512265027E-2,1.8332219054290499E-2,2.0336689160836086E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2,2.0683197951266052E-2]
[null,null,null,null,"RPI High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W235/V235-1","v":2.0946081955427687E-2},{"$f":"X235/W235-1","v":2.7929719407155273E-2},{"$f":"Y235/X235-1","v":3.1100150705576146E-2},{"$f":"Z235/Y235-1","v":2.6352909912304101E-2},{"$f":"AA235/Z235-1","v":3.7328276412769368E-2},{"$f":"AB235/AA235-1","v":4.1309586270141363E-2},{"$f":"AC235/AB235-1","v":2.9682868493808634E-2},{"$f":"AD235/AC235-1","v":4.5785682592640597E-3},{"$f":"AE235/AD235-1","v":4.9629066950553469E-2},{"$f":"AF235/AE235-1","v":4.7981896456562589E-2},{"$f":"AG235/AF235-1","v":3.0897646726217864E-2},{"$f":"AH235/AG235-1","v":2.8846428936344148E-2},{"$f":"AI235/AH235-1","v":1.9598807731472156E-2},{"$f":"AJ235/AI235-1","v":1.0779220779220777E-2},{"$f":"AK235/AJ235-1","v":2.1426185275600806E-2},{"$f":"AL235/AK235-1","v":3.7419997584832831E-2},{"$f":"AM235/AL235-1","v":3.0555676808241117E-2},{"$f":"AN235/AM235-1","v":3.4026890512264929E-2},{"$f":"AO235/AN235-1","v":3.3332219054290402E-2},{"$f":"AP235/AO235-1","v":3.5336689160835988E-2},{"$f":"AQ235/AP235-1","v":3.5683197951265955E-2},{"$f":"AR235/AQ235-1","v":3.5683197951265955E-2},{"$f":"AS235/AR235-1","v":3.5683197951265955E-2},{"$f":"AT235/AS235-1","v":3.5683197951265955E-2}]
[null,null,null,null,"RPI Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.4026890512265142E-2,2.3332219054290615E-2,2.5336689160836201E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2,2.5683197951266168E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,2.0946081955427687E-2,2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"RPI Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W239/V239-1","v":2.0946081955427687E-2},2.7929719407155273E-2,3.1100150705576146E-2,2.6352909912304101E-2,3.7328276412769368E-2,4.1309586270141363E-2,2.9682868493808634E-2,4.5785682592640597E-3,4.9629066950553469E-2,4.7981896456562589E-2,3.0897646726217864E-2,2.8846428936344148E-2,1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[]
[null,null,null,null,"Forecast CPIH (simple average year to March)"]
[]
[null,null,null,null,"CPIH indices"]
[null,null,null,null,"CPIH Base",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"[2]Universal_Data!$M$63","v":108.56808513265109},{"$f":"[2]Universal_Data!$M$64","v":110.62420041057699},{"$f":"[2]Universal_Data!$M$65","v":112.82396249221641},{"$f":"[2]Universal_Data!$M$66","v":115.08009419734674},{"$f":"[2]Universal_Data!$M$67","v":117.38134158675598},{"$f":"[2]Universal_Data!$M$68","v":119.72860683515464},{"$f":"[2]Universal_Data!$M$69","v":122.12281015796837}]
[null,null,null,null,"CPIH High Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM255 * (1 + AN266 + 0.01)","v":109.63241513265109},112.80501136186071,{"$f":"AO255 * (1 + AP266 + 0.01)","v":116.17618898005561},{"$f":"AP255 * (1 + AQ266 + 0.01)","v":119.66111677849193},123.25058167585476,126.94771946309419,130.75575999522923]
[null,null,null,null,"CPIH Low Infl.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM256 * (1 + AN266 - 0.01)","v":107.50375513265109},108.46467605929328,{"$f":"AO256 * (1 + AP266 - 0.01)","v":109.53684924141629},{"$f":"AP256 * (1 + AQ266 - 0.01)","v":110.63188031479197},111.73785832575041,112.85489270994633,113.98309399705386]
[null,null,null,null,"CPIH High Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM257 * (1 + AN266 - 0.005)","v":108.0359201326511},109.54177740993516,{"$f":"AO257 * (1 + AP266 - 0.005)","v":111.17230662456151},{"$f":"AP257 * (1 + AQ266 - 0.005)","v":112.83954876700274},114.53179440578158,116.24941851632195,117.99280169752402]
[null,null,null,null,"CPIH Low Diverg.",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AM258 * (1 + AN266 + 0.005)","v":109.10025013265108},111.71194506121883,{"$f":"AO258 * (1 + AP266 + 0.005)","v":114.49189666913109},{"$f":"AP258 * (1 + AQ266 + 0.005)","v":117.35384140321462},120.28732593967051,123.29413855318576,126.37611221980588]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[null,null,null,null,"CPIH Spare",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Universal_Data!$M$49","v":79.825000000000003},{"$f":"[2]Universal_Data!$M$50","v":81.916666666666671},{"$f":"[2]Universal_Data!$M$51","v":83.825000000000003},{"$f":"[2]Universal_Data!$M$52","v":86.858333333333334},{"$f":"[2]Universal_Data!$M$53","v":88.433333333333337},{"$f":"[2]Universal_Data!$M$54","v":90.908333333333317},{"$f":"[2]Universal_Data!$M$55","v":94.308333333333351},{"$f":"[2]Universal_Data!$M$56","v":96.583333333333314},{"$f":"[2]Universal_Data!$M$57","v":98.600000000000009},{"$f":"[2]Universal_Data!$M$58","v":99.72499999999998},{"$f":"[2]Universal_Data!$M$59","v":100.16666666666667},{"$f":"[2]Universal_Data!$M$60","v":101.54166666666667},{"$f":"[2]Universal_Data!$M$61","v":104.21666666666665},{"$f":"[2]Universal_Data!$M$62","v":106.43300000000001},{"$f":"AN254","v":108.56808513265109},{"$f":"AO254","v":110.62420041057699},112.82396249221641,115.08009419734674,117.38134158675598,119.72860683515464,122.12281015796837]
[]
[null,null,null,null,"Resulting inflation rates"]
[null,null,null,null,"CPIH Base",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA254/Z254-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH High Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA255/Z255-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,3.0060367861951542E-2,2.8938487083139508E-2,2.9884998702590426E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2,2.9996919584223791E-2]
[null,null,null,null,"CPIH Low Infl.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA256/Z256-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.0060367861951525E-2,8.9384870831394903E-3,9.8849987025904085E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3,9.9969195842237735E-3]
[null,null,null,null,"CPIH High Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA257/Z257-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,1.506036786195164E-2,1.3938487083139606E-2,1.4884998702590524E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2,1.4996919584223889E-2]
[null,null,null,null,"CPIH Low Diverg.",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA258/Z258-1","v":2.6203152729930013E-2},2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.5060367861951427E-2,2.3938487083139393E-2,2.4884998702590311E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2,2.4996919584223676E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA259/Z259-1","v":2.6203152729930013E-2},{"$f":"AB259/AA259-1","v":2.3296032553407953E-2},{"$f":"AC259/AB259-1","v":3.6186499652052895E-2},{"$f":"AD259/AC259-1","v":1.8132975151108122E-2},{"$f":"AE259/AD259-1","v":2.7987184319637981E-2},{"$f":"AF259/AE259-1","v":3.7400311669264275E-2},{"$f":"AG259/AF259-1","v":2.4123000795263305E-2},{"$f":"AH259/AG259-1","v":2.088006902502193E-2},{"$f":"AI259/AH259-1","v":1.1409736308316099E-2},{"$f":"AJ259/AI259-1","v":4.4288459931480784E-3},{"$f":"AK259/AJ259-1","v":1.3727121464226277E-2},{"$f":"AL259/AK259-1","v":2.6343865408288814E-2},{"$f":"AM259/AL259-1","v":2.126659203582304E-2},{"$f":"AN259/AM259-1","v":2.0060367861951534E-2},{"$f":"AO259/AN259-1","v":1.8938487083139499E-2},{"$f":"AP259/AO259-1","v":1.9884998702590417E-2},{"$f":"AQ259/AP259-1","v":1.9996919584223782E-2},{"$f":"AR259/AQ259-1","v":1.9996919584223782E-2},{"$f":"AS259/AR259-1","v":1.9996919584223782E-2},{"$f":"AT259/AS259-1","v":1.9996919584223782E-2}]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"CPIH Spare",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6203152729930013E-2,2.3296032553407953E-2,3.6186499652052895E-2,1.8132975151108122E-2,2.7987184319637981E-2,3.7400311669264275E-2,2.4123000795263305E-2,2.088006902502193E-2,1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance threshold Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP281","v":0.05},{"$f":"AQ281","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance costs"]
[]
[null,null,null,null,"Notional equity issuance costs Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[null,null,null,null,"Notional equity issuance costs Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP287","v":0.05},{"$f":"AQ287","v":0.05},0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Notional Dividends Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[null,null,null,null,"Notional Dividends Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"AP293","v":0.03},{"$f":"AQ293","v":0.03},0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Gearing Target Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Gearing Target High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[null,null,null,null,"Gearing Target Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"AP299","v":0.6},{"$f":"AQ299","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"CPIH ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 + 0.05","v":0.3},{"$f":"AQ305 + 0.05","v":0.3},0.3,0.3,0.3]
[null,null,null,null,"CPIH ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305 - 0.05","v":0.2},{"$f":"AQ305 - 0.05","v":0.2},0.2,0.2,0.2]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"CPIH ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP305","v":0.25},{"$f":"AQ305","v":0.25},0.25,0.25,0.25]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"RPI ILD Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[null,null,null,null,"RPI ILD Spare",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"AP313","v":0},{"$f":"AQ313","v":0},0,0,0]
[]
[null,null,null,null,"Interest rates uplift for BPDT"]
[]
[null,null,null,null,"Uplift Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Uplift High Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,"Uplift Low Int. Rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01,-0.01]
[]
[null,null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)"]
[]
[null,null,null,null,"Capitalised share of totex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,{"$f":"AO329","v":0.35781904469402892},{"$f":"AP329","v":0.35781904469402892},0.35781904469402892,0.35781904469402892,0.35781904469402892]
[null,null,null,null,"Capitalised share of totex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,{"$f":"AP329","v":0.35781904469402892},{"$f":"AQ329","v":0.35781904469402892},0.35781904469402892,0.35781904469402892,0.35781904469402892]
[null,null,null,null,"Capitalised share of totex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,{"$f":"AP329","v":0.35781904469402892},{"$f":"AQ329","v":0.35781904469402892},0.35781904469402892,0.35781904469402892,0.35781904469402892]
[]
[null,null,null,null,"Capitalised share of repex"]
[]
[null,null,null,null,"Capitalised share of repex Base",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,1,1,1,1,1]
[null,null,null,null,"Capitalised share of repex High",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[null,null,null,null,"Capitalised share of repex Low",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1,{"$f":"AP335","v":1},{"$f":"AQ335","v":1},1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')"]
[]
[null,null,null,null,"Sharing Factor Base",null,"%",null,{"$f":"1 - AVERAGE(0.15,0.5)","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor High",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[null,null,null,null,"Sharing Factor Low",null,"%",null,{"$f":"I341","v":0.67500000000000004}]
[]
[null,null,null,null,"Totex performance"]
[]
[null,null,null,null,"Totex baseline performance",null,"%",null,0]
[null,null,null,null,"Totex outperform.",null,"%",null,-0.1]
[null,null,null,null,"Totex underperform.",null,"%",null,0.1]
[]
[null,null,null,"Business Plan Incentive (BPI)"]
[]
[null,null,null,null,"BPI reward/penalty"]
[]
[null,null,null,null,"BPI reward/penalty Base",null,"%",null,0]
[null,null,null,null,"BPI reward/penalty High",null,"%",null,{"$f":"I355","v":0}]
[null,null,null,null,"BPI reward/penalty Low",null,"%",null,{"$f":"I355","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Treatment of incentives and other revenues in debt calculations"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Incentive Revenue Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Incentive Revenue High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[null,null,null,null,"Incentive Revenue Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP368","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Pass-Through Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pass-Through High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[null,null,null,null,"Pass-Through Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP374","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"LCNF Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"LCNF High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[null,null,null,null,"LCNF Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP380","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"NIC Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIC High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[null,null,null,null,"NIC Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP386","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Other items Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other items High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[null,null,null,null,"Other items Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP392","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Correction factor Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Correction factor High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[null,null,null,null,"Correction factor Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP398","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"NIA Base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NIA High",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[null,null,null,null,"NIA Low",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"AP404","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,5.0000000000000001E-3]
[null,null,null,null,"RoRE no outperf.",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,{"$f":"I412+0.02","v":2.5000000000000001E-2}]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,{"$f":"I412-0.02","v":-1.4999999999999999E-2}]
[]
[null,null,null,null,"Treatment of outperformance in debt (for base revenue calculation)"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,"Options for financeability (driven by modelling scenarios selection)"]
[]
[null,null,null,null,"Base revenue"]
[]
[null,null,null,null,"Recalculated",null,"text",null,true]
[null,null,null,null,"With MOD",null,"text",null,false]
[]
[null,null,null,null,"Totex"]
[]
[null,null,null,null,"Fast / slow",null,"text",null,true]
[null,null,null,null,"Opex / capex",null,"text",null,false]
[]
[null,null,null,null,"Depreciation"]
[]
[null,null,null,null,"Regulatory",null,"text",null,true]
[null,null,null,null,"Statutory",null,"text",null,false]
[]
[null,"Financeability scenarios"]
[]
[null,null,"Financeability scenario selection"]
[]
[null,null,null,null,"Select scenario:",{"$f":"m_WWU_finanscenario","v":1}]
[]
[null,null,null,null,"Scenario selected:",{"$f":"INDEX($E$1132:$E$1144,m_WWU_finanscenario)","v":"Notional"}]
[]
[null,null,"Financeability scenario definition"]
[]
[]
[null,null,null,null,"Parameter","Parameter in selected scenario","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional","Notional \n(RPI ILD)","Actual","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt",{"$f":"INDEX($AH455:$AT455,m_WWU_finanscenario)","v":"Real CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real CoD Notional","Real CoD Notional","Real CoD Actual","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional","Real CoD Notional"]
[null,null,null,null,"Nominal cost of debt (from BPDT)",{"$f":"INDEX($AH456:$AT456,m_WWU_finanscenario)","v":"Nominal CoD Notional"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Actual","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional","Nominal CoD Notional"]
[null,null,null,null,"Gearing",{"$f":"INDEX($AH457:$AT457,m_WWU_finanscenario)","v":"Notional Gearing"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing","Notional Gearing","Actual Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing","Notional Gearing"]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)",{"$f":"INDEX($AH461:$AT461,m_WWU_finanscenario)","v":"Notional RIIO-2 Starting Debt"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Actual RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt","Notional RIIO-2 Starting Debt"]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Actual Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing","Notional Pre-RIIO-2 Gearing"]
[null,null,null,null,"Equity issuance (from BPDT)",{"$f":"INDEX($AH463:$AT463,m_WWU_finanscenario)","v":"Notional Equity issuance"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Equity issuance","Notional Equity issuance","Actual Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance","Notional Equity issuance"]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance threshold","Notional equity issuance threshold","Actual equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold","Notional equity issuance threshold"]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional equity issuance costs","Notional equity issuance costs","Actual equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs","Notional equity issuance costs"]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Dividends","Notional Dividends","Actual Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends","Notional Dividends"]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Gearing Target","Notional Gearing Target","Actual Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target","Notional Gearing Target"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional CPIH ILD","Notional No CPIH ILD","Actual CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD","Notional CPIH ILD"]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional No RPI ILD","Notional RPI ILD","Actual RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD","Notional No RPI ILD"]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional share princ. infl.","Notional share princ. infl.","Actual share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl.","Notional share princ. infl."]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue",{"$f":"INDEX($AH474:$AT474,m_WWU_finanscenario)","v":"Notional RIIO-2 LAR"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-2 LAR","Notional RIIO-2 LAR","Actual RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR","Notional RIIO-2 LAR"]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD",{"$f":"INDEX($AH478:$AT478,m_WWU_finanscenario)","v":"Notional RIIO-1 MOD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 MOD","Notional RIIO-1 MOD","Actual RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD","Notional RIIO-1 MOD"]
[null,null,null,null,"RIIO-1 inflation true-up","Notional RIIO-1 infl. true up","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Actual RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up","Notional RIIO-1 infl. true up"]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Actual RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through","Notional RIIO-I cost pass-through"]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I output inc.","Notional RIIO-I output inc.","Actual RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc.","Notional RIIO-I output inc."]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional RIIO-I correction factor","Notional RIIO-I correction factor","Actual RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor","Notional RIIO-I correction factor"]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment",{"$f":"INDEX($AH486:$AT486,m_WWU_finanscenario)","v":"Notional Incentive Revenue"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Incentive Revenue","Notional Incentive Revenue","Actual Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue","Notional Incentive Revenue"]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Pass-Through","Notional Pass-Through","Actual Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through","Notional Pass-Through"]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional LCNF","Notional LCNF","Actual LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF","Notional LCNF"]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIC","Notional NIC","Actual NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC","Notional NIC"]
[null,null,null,null,"Other items","Notional Other items","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Other items","Notional Other items","Actual Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items","Notional Other items"]
[null,null,null,null,"Correction factor","Notional Correction factor","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional Correction factor","Notional Correction factor","Actual Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor","Notional Correction factor"]
[null,null,null,null,"Network Innovation Allowance",{"$f":"INDEX($AH492:$AT492,m_WWU_finanscenario)","v":"Notional NIA"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notional NIA","Notional NIA","Actual NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA","Notional NIA"]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional","RoRE outperf. Notional"]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt",{"$f":"INDEX($AH497:$AT497,m_WWU_finanscenario)","v":"Use real CoD"},"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use real CoD","Use real CoD","Use nominal CoD from BPDT","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD","Use real CoD"]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use debt balance from model","Use debt balance from model","Use debt balance from BPDT","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model","Use debt balance from model"]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use issuance from model","Use issuance from model","Use issuance from BPDT","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model","Use issuance from model"]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use model calculation","Use model calculation","Use share from BPDT","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation","Use model calculation"]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Include RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR","Exclude RIIO-2 LAR"]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude tax clawback","Exclude tax clawback","Include tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback","Exclude tax clawback"]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude incentives and other revenues","Exclude incentives and other revenues","Include incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues","Exclude incentives and other revenues"]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf.","Include RoRE outperf."]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lag not applied","Lag not applied","Lag applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied","Lag not applied"]
[]
[null,null,"Summary of selected financeability scenario"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,{"$f":"E455","v":"Real cost of debt"},{"$f":"F455","v":"Real CoD Notional"},"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":2.0299999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":1.9599999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":1.9099999999999999E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":1.8800000000000001E-2},{"$f":"OFFSET($AH$577,MATCH($F511,$E$577:$E$579,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":1.8599999999999998E-2}]
[]
[null,null,null,null,{"$f":"E456","v":"Nominal cost of debt (from BPDT)"},{"$f":"F456","v":"Nominal CoD Notional"},"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$589,MATCH($F513,$E$589:$E$591,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Real cost of debt (from BPDT)","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP513 = \"NA\", \"NA\", (1+AP513)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ513 = \"NA\", \"NA\", (1+AQ513)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[]
[null,null,null,null,"Cost of debt ","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP514 = \"NA\", AP511, AP514)","v":2.0299999999999999E-2},{"$f":"IF(AQ514 = \"NA\", AQ511, AQ514)","v":1.9599999999999999E-2},1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[null,null,null,null,"Cost of equity","From modelling scenarios (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":4.2741620748301866E-2},{"$f":"AQ121","v":4.289554656129576E-2},{"$f":"AR121","v":4.3021284755714609E-2},{"$f":"AS121","v":4.3123414767420244E-2},{"$f":"AT121","v":4.3218133167267511E-2}]
[null,null,null,null,{"$f":"E457","v":"Gearing"},{"$f":"F457","v":"Notional Gearing"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$600,MATCH($F518,$E$600:$E$602,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC","Calculated (FYI only)","annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP516 * AP518) + (AP517 * (1 - AP518))","v":2.9276648299320744E-2},{"$f":"(AQ516 * AQ518) + (AQ517 * (1 - AQ518))","v":2.8918218624518304E-2},2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,{"$f":"E461","v":"Start of RIIO-2 net debt opening balance (from BPDT)"},"Notional RIIO-2 Starting Debt","£m nominal",null,{"$f":"OFFSET($I$608,MATCH($F524,$E$608:$E$610,0)-1,0)","v":"NA"}]
[null,null,null,null,"Pre-RIIO-2 gearing","Notional Pre-RIIO-2 Gearing","%",null,{"$f":"OFFSET($I$614,MATCH($F525,$E$614:$E$616,0)-1,0)","v":0.65}]
[null,null,null,null,"Equity issuance (from BPDT)","Notional Equity issuance","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$620,MATCH($F526,$E$620:$E$622,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[null,null,null,null,"Minimum equity issuance threshold","Notional equity issuance threshold","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$626,MATCH($F527,$E$626:$E$628,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Equity issuance cost as percentage of new equity","Notional equity issuance costs","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.05},{"$f":"OFFSET($AH$632,MATCH($F528,$E$632:$E$634,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity","Notional Dividends","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.03},{"$f":"OFFSET($AH$644,MATCH($F529,$E$644:$E$646,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.03}]
[null,null,null,null,"Equity issuance gearing target","Notional Gearing Target","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.6},{"$f":"OFFSET($AH$650,MATCH($F530,$E$650:$E$652,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt","Notional CPIH ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0.25},{"$f":"OFFSET($AH$656,MATCH($F531,$E$656:$E$659,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0.25}]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt","Notional No RPI ILD","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$663,MATCH($F532,$E$663:$E$666,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Share of principal inflation accretion (from BPDT)","Notional share princ. infl.","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":"NA"},{"$f":"OFFSET($AH$670,MATCH($F533,$E$670:$E$672,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":"NA"}]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,{"$f":"E474","v":"RIIO-2 legacy price control adjustments to allowed revenue"},{"$f":"F474","v":"Notional RIIO-2 LAR"},"£m 18/19 prices",null,{"$f":"OFFSET($I$678,MATCH($F537,$E$678:$E$680,0)-1,0)","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,{"$f":"E478","v":"RIIO-1 MOD"},{"$f":"F478","v":"Notional RIIO-1 MOD"},"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$686,MATCH($F541,$E$686:$E$688,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,null,{"$f":"E479","v":"RIIO-1 inflation true-up"},"Notional RIIO-1 infl. true up","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$692,MATCH($F543,$E$692:$E$694,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 cost pass-through","Notional RIIO-I cost pass-through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$698,MATCH($F544,$E$698:$E$700,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 output incentives","Notional RIIO-I output inc.","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$704,MATCH($F545,$E$704:$E$706,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"RIIO-1 correction factor","Notional RIIO-I correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$710,MATCH($F546,$E$710:$E$712,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,{"$f":"E486","v":"Incentive revenue adjustment"},"Notional Incentive Revenue","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$718,MATCH($F550,$E$718:$E$720,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Adjustments for Allowed Pass-Through items","Notional Pass-Through","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$724,MATCH($F551,$E$724:$E$726,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment","Notional LCNF","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$730,MATCH($F552,$E$730:$E$732,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"National Innovation Competition (Pass through)","Notional NIC","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$736,MATCH($F553,$E$736:$E$738,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Other items","Notional Other items","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$742,MATCH($F554,$E$742:$E$744,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Correction factor","Notional Correction factor","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$748,MATCH($F555,$E$748:$E$750,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Network Innovation Allowance","Notional NIA","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AP$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AQ$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AR$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AS$4)-YEAR($AH$4))","v":0},{"$f":"OFFSET($AH$754,MATCH($F556,$E$754:$E$756,0)-1,YEAR(AT$4)-YEAR($AH$4))","v":0}]
[null,null,null,null,"Expected outperformance","RoRE outperf. Notional","%",null,{"$f":"OFFSET($I$762,MATCH($F557,$E$762:$E$766,0)-1,0)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,{"$f":"E497","v":"Cost of debt"},"Use real CoD","text",null,{"$f":"OFFSET($I$772,MATCH($F561,$E$772:$E$773,0)-1,0)","v":true}]
[null,null,null,null,"Start of RIIO-2 net debt opening balance","Use debt balance from model","text",null,{"$f":"OFFSET($I$777,MATCH($F562,$E$777:$E$778,0)-1,0)","v":false}]
[null,null,null,null,"Equity issuance cost","Use issuance from model","text",null,{"$f":"OFFSET($I$782,MATCH($F563,$E$782:$E$783,0)-1,0)","v":false}]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion","Use model calculation","text",null,{"$f":"OFFSET($I$787,MATCH($F564,$E$787:$E$788,0)-1,0)","v":false}]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue","Exclude RIIO-2 LAR","text",null,{"$f":"OFFSET($I$792,MATCH($F565,$E$792:$E$793,0)-1,0)","v":false}]
[null,null,null,null,"Tax clawback revenue impact","Exclude tax clawback","text",null,{"$f":"OFFSET($I$797,MATCH($F566,$E$797:$E$798,0)-1,0)","v":false}]
[null,null,null,null,"Incentives and other revenues","Exclude incentives and other revenues","text",null,{"$f":"OFFSET($I$802,MATCH($F567,$E$802:$E$803,0)-1,0)","v":false}]
[null,null,null,null,"RoRE outperformance","Include RoRE outperf.","text",null,{"$f":"OFFSET($I$807,MATCH($F568,$E$807:$E$808,0)-1,0)","v":true}]
[null,null,null,null,"Lagged revenue adjustment","Lag not applied","text",null,{"$f":"OFFSET($I$812,MATCH($F569,$E$812:$E$813,0)-1,0)","v":false}]
[]
[null,null,"Financeability scenarios"]
[]
[null,null,null,"Cost of capital"]
[]
[null,null,null,null,"Real cost of debt"]
[]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP120","v":2.0299999999999999E-2},{"$f":"AQ120","v":1.9599999999999999E-2},{"$f":"AR120","v":1.9099999999999999E-2},{"$f":"AS120","v":1.8800000000000001E-2},{"$f":"AT120","v":1.8599999999999998E-2}]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP577","v":2.0299999999999999E-2},1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2]
[]
[null,null,null,null,"Nominal cost of debt (from BPDT)"]
[]
[null,null,null,null,"Derivation of actual cost of debt:"]
[null,null,null,null,"Average net debt (except for interest and tax)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AP125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AQ125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AR125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AS125, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, -'CoFinance&Tax'!AT125, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual net interest expense (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1080","v":50.04956568352646},{"$f":"AQ1080","v":55.274238397244986},61.777003824347219,60.893946486894791,61.349141251562273]
[null,null,null,null,"Actual cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP585/AP584, AP584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ585/AQ584, AQ584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR585/AR584, AR584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS585/AS584, AS584)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT585/AT584, AT584)","v":"Select company"}]
[]
[null,null,null,null,"Nominal cost of debt (for use in model):"]
[null,null,null,null,"Nominal CoD Notional",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Nominal CoD Actual",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP586","v":"Select company"},{"$f":"AQ586","v":"Select company"},"Select company","Select company","Select company"]
[null,null,null,null,"Nominal CoD Case 3",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP590","v":"Select company"},{"$f":"AQ590","v":"Select company"},"Select company","Select company","Select company"]
[]
[null,null,null,null,"Corresponding real cost of debt (FYI only):"]
[null,null,null,null,"Real CoD Notional",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP589 = \"NA\", \"NA\", (1+AP589)/(1+AP$134) - 1)","v":"NA"},{"$f":"IF(AQ589 = \"NA\", \"NA\", (1+AQ589)/(1+AQ$134) - 1)","v":"NA"},"NA","NA","NA"]
[null,null,null,null,"Real CoD Actual",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP590 = \"NA\", \"NA\", (1+AP590)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ590 = \"NA\", \"NA\", (1+AQ590)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR590 = \"NA\", \"NA\", (1+AR590)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS590 = \"NA\", \"NA\", (1+AS590)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT590 = \"NA\", \"NA\", (1+AT590)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[null,null,null,null,"Real CoD Case 3",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2, IF(AP591 = \"NA\", \"NA\", (1+AP591)/(1+AP$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AQ591 = \"NA\", \"NA\", (1+AQ591)/(1+AQ$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AR591 = \"NA\", \"NA\", (1+AR591)/(1+AR$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AS591 = \"NA\", \"NA\", (1+AS591)/(1+AS$134) - 1),\n                                              \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, IF(AT591 = \"NA\", \"NA\", (1+AT591)/(1+AT$134) - 1),\n                                              \"Select company\")","v":"Select company"}]
[]
[null,null,null,null,"Gearing"]
[]
[null,null,null,null,"Notional Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP122","v":0.6},{"$f":"AQ122","v":0.6},{"$f":"AR122","v":0.6},{"$f":"AS122","v":0.6},{"$f":"AT122","v":0.6}]
[null,null,null,null,"Actual Gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"Case 3 Gearing ",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-",{"$f":"AP600","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance (from BPDT)"]
[]
[null,null,null,null,"Notional RIIO-2 Starting Debt",null,"£m nominal",null,"NA"]
[null,null,null,null,"Actual RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"INDEX($AH$1045:$AT$1045,MATCH($I$186, $AH$4:$AT$4, 0))","v":1568.6331203430159}]
[null,null,null,null,"Case 3 RIIO-2 Starting Debt",null,"£m nominal",null,{"$f":"I608","v":"NA"}]
[]
[null,null,null,null,"Pre-RIIO-2 gearing"]
[]
[null,null,null,null,"Notional Pre-RIIO-2 Gearing",null,"%",null,{"$f":"AO122","v":0.65}]
[null,null,null,null,"Actual Pre-RIIO-2 Gearing",null,"%",null,"NA"]
[null,null,null,null,"Case 3 Pre-RIIO-2 Gearing",null,"%",null,{"$f":"I614","v":0.65}]
[]
[null,null,null,null,"Equity issuance (from BPDT)"]
[]
[null,null,null,null,"Notional Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1090","v":0},{"$f":"AQ1090","v":0},0,0,0]
[null,null,null,null,"Case 3 Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP621","v":0},0,0,0,0]
[]
[null,null,null,null,"Minimum equity issuance threshold"]
[]
[null,null,null,null,"Notional equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP138","v":0.05},{"$f":"AQ138","v":0.05},{"$f":"AR138","v":0.05},{"$f":"AS138","v":0.05},{"$f":"AT138","v":0.05}]
[null,null,null,null,"Actual equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[null,null,null,null,"Case 3 equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP626","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity"]
[]
[null,null,null,null,"Notional equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP139","v":0.05},{"$f":"AQ139","v":0.05},{"$f":"AR139","v":0.05},{"$f":"AS139","v":0.05},{"$f":"AT139","v":0.05}]
[null,null,null,null,"Actual equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(AP1090=0, 0, AP1092)","v":0},{"$f":"IF(AQ1090=0, 0, AQ1092)","v":0},0,0,0]
[null,null,null,null,"Case 3 equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP632","v":0.05},0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Assumed dividends as % of equity"]
[]
[null,null,null,null,"Derivation of actual dividends percentage:"]
[null,null,null,null,"Equity RAV (from model)","from model => select company to display","£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AP187 * 'CoFinance&Tax'!AP188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AQ187 * 'CoFinance&Tax'!AQ188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AR187 * 'CoFinance&Tax'!AR188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AS187 * 'CoFinance&Tax'!AS188, \"Select company\")","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2, 'CoFinance&Tax'!AT187 * 'CoFinance&Tax'!AT188, \"Select company\")","v":"Select company"}]
[null,null,null,null,"Actual dividends (from BPDT)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1093 * (-1)","v":49.169096903030301},{"$f":"AQ1093 * (-1)","v":51.224319555012599},53.257791560877401,55.149192123483601,56.859067410367203]
[null,null,null,null,"Actual dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$17=$B$2,AP640/AP639, AP639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AQ640/AQ639, AQ639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AR640/AR639, AR639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AS640/AS639, AS639)","v":"Select company"},{"$f":"IF(UserInterface!$G$17=$B$2,AT640/AT639, AT639)","v":"Select company"}]
[]
[null,null,null,null,"Dividends cases:"]
[null,null,null,null,"Notional Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP140","v":0.03},{"$f":"AQ140","v":0.03},{"$f":"AR140","v":0.03},{"$f":"AS140","v":0.03},{"$f":"AT140","v":0.03}]
[null,null,null,null,"Actual Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP641","v":"Select company"},"Select company","Select company","Select company","Select company"]
[null,null,null,null,"Case 3 Dividends",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP644","v":0.03},0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Equity issuance gearing target"]
[]
[null,null,null,null,"Notional Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP141","v":0.6},{"$f":"AQ141","v":0.6},{"$f":"AR141","v":0.6},{"$f":"AS141","v":0.6},{"$f":"AT141","v":0.6}]
[null,null,null,null,"Actual Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 Gearing Target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP650","v":0.6},0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP142","v":0.25},{"$f":"AQ142","v":0.25},{"$f":"AR142","v":0.25},{"$f":"AS142","v":0.25},{"$f":"AT142","v":0.25}]
[null,null,null,null,"Notional No CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 CPIH ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},{"$f":"AR656","v":0.25},{"$f":"AS656","v":0.25},{"$f":"AT656","v":0.25}]
[]
[null,null,null,null,"RPI index-linked debt as a percentage of net debt"]
[]
[null,null,null,null,"Notional No RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Notional RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP656","v":0.25},{"$f":"AQ656","v":0.25},0.25,0.25,0.25]
[null,null,null,null,"Actual RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Case 3 RPI ILD",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP663","v":0},{"$f":"AQ663","v":0},{"$f":"AR663","v":0},{"$f":"AS663","v":0},{"$f":"AT663","v":0}]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (from BPDT)"]
[]
[null,null,null,null,"Notional share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","NA","NA","NA","NA","NA"]
[null,null,null,null,"Actual share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP1086","v":0},{"$f":"AQ1086","v":0},0,0,0]
[null,null,null,null,"Case 3 share princ. infl.",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP671","v":0},0,0,0,0]
[]
[null,null,null,"RIIO-1 closeout"]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Notional RIIO-2 LAR",null,"£m 18/19 prices",null,"NA"]
[null,null,null,null,"Actual RIIO-2 LAR",null,"£m 18/19 prices",null,0]
[null,null,null,null,"Case 3 RIIO-2 LAR",null,"£m 18/19 prices",null,{"$f":"I678","v":"NA"}]
[]
[null,null,null,"RIIO-1 lagged revenue adjustments"]
[]
[null,null,null,null,"RIIO-1 MOD"]
[]
[null,null,null,null,"Notional RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[null,null,null,null,"Spare RIIO-1 MOD",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP686","v":0},{"$f":"AQ686","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 inflation true-up"]
[]
[null,null,null,null,"Notional RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},{"$f":"AR692","v":0},{"$f":"AS692","v":0},{"$f":"AT692","v":0}]
[null,null,null,null,"Spare RIIO-1 infl. true up",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP692","v":0},{"$f":"AQ692","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 cost pass-through"]
[]
[null,null,null,null,"Notional RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},{"$f":"AR698","v":0},{"$f":"AS698","v":0},{"$f":"AT698","v":0}]
[null,null,null,null,"Spare RIIO-I cost pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP698","v":0},{"$f":"AQ698","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 output incentives"]
[]
[null,null,null,null,"Notional RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},{"$f":"AR704","v":0},{"$f":"AS704","v":0},{"$f":"AT704","v":0}]
[null,null,null,null,"Spare RIIO-I output inc.",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP704","v":0},{"$f":"AQ704","v":0},0,0,0]
[]
[null,null,null,null,"RIIO-1 correction factor"]
[]
[null,null,null,null,"Notional RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",0,0,0,0,0]
[null,null,null,null,"Actual RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},{"$f":"AR710","v":0},{"$f":"AS710","v":0},{"$f":"AT710","v":0}]
[null,null,null,null,"Spare RIIO-I correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP710","v":0},{"$f":"AQ710","v":0},0,0,0]
[]
[null,null,null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Incentive revenue adjustment"]
[]
[null,null,null,null,"Notional Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP160","v":0},{"$f":"AQ160","v":0},{"$f":"AR160","v":0},{"$f":"AS160","v":0},{"$f":"AT160","v":0}]
[null,null,null,null,"Actual Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Incentive Revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP718","v":0},0,0,0,0]
[]
[null,null,null,null,"Adjustments for Allowed Pass-Through items"]
[]
[null,null,null,null,"Notional Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP161","v":0},{"$f":"AQ161","v":0},{"$f":"AR161","v":0},{"$f":"AS161","v":0},{"$f":"AT161","v":0}]
[null,null,null,null,"Actual Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Pass-Through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP724","v":0},0,0,0,0]
[]
[null,null,null,null,"Low Carbon Networks Fund revenue adjustment"]
[]
[null,null,null,null,"Notional LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP162","v":0},{"$f":"AQ162","v":0},{"$f":"AR162","v":0},{"$f":"AS162","v":0},{"$f":"AT162","v":0}]
[null,null,null,null,"Actual LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[null,null,null,null,"Case 3 LCNF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP730","v":0},0,0,0,0]
[]
[null,null,null,null,"National Innovation Competition (Pass through)"]
[]
[null,null,null,null,"Notional NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP163","v":0},{"$f":"AQ163","v":0},{"$f":"AR163","v":0},{"$f":"AS163","v":0},{"$f":"AT163","v":0}]
[null,null,null,null,"Actual NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIC",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP736","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items"]
[]
[null,null,null,null,"Notional Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP164","v":0},{"$f":"AQ164","v":0},{"$f":"AR164","v":0},{"$f":"AS164","v":0},{"$f":"AT164","v":0}]
[null,null,null,null,"Actual Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Other items",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP742","v":0},0,0,0,0]
[]
[null,null,null,null,"Correction factor"]
[]
[null,null,null,null,"Notional Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP165","v":0},{"$f":"AQ165","v":0},{"$f":"AR165","v":0},{"$f":"AS165","v":0},{"$f":"AT165","v":0}]
[null,null,null,null,"Actual Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[null,null,null,null,"Case 3 Correction factor",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP748","v":0},0,0,0,0]
[]
[null,null,null,null,"Network Innovation Allowance"]
[]
[null,null,null,null,"Notional NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP166","v":0},{"$f":"AQ166","v":0},{"$f":"AR166","v":0},{"$f":"AS166","v":0},{"$f":"AT166","v":0}]
[null,null,null,null,"Actual NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[null,null,null,null,"Case 3 NIA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-",{"$f":"AP754","v":0},0,0,0,0]
[]
[null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Expected RoRE outperformance"]
[]
[null,null,null,null,"RoRE outperf. Notional",null,"%",null,{"$f":"I170","v":5.0000000000000001E-3}]
[null,null,null,null,"RoRE outperf. Actual",null,"%",null,0]
[null,null,null,null,"RoRE outperf. Base",null,"%",null,0]
[null,null,null,null,"RoRE outperf. High",null,"%",null,0.02]
[null,null,null,null,"RoRE outperf. Low",null,"%",null,-0.02]
[]
[null,null,null,"Options for financeability modelling"]
[]
[null,null,null,null,"Cost of debt"]
[]
[null,null,null,null,"Use real CoD",null,"text",null,true]
[null,null,null,null,"Use nominal CoD from BPDT",null,"text",null,false]
[]
[null,null,null,null,"Start of RIIO-2 net debt opening balance"]
[]
[null,null,null,null,"Use debt balance from BPDT",null,"text",null,true]
[null,null,null,null,"Use debt balance from model",null,"text",null,false]
[]
[null,null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use issuance from BPDT",null,"text",null,true]
[null,null,null,null,"Use issuance from model",null,"text",null,false]
[]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion"]
[]
[null,null,null,null,"Use share from BPDT",null,"text",null,true]
[null,null,null,null,"Use model calculation",null,"text",null,false]
[]
[null,null,null,null,"RIIO-2 legacy price control adjustments to allowed revenue"]
[]
[null,null,null,null,"Include RIIO-2 LAR",null,"text",null,true]
[null,null,null,null,"Exclude RIIO-2 LAR",null,"text",null,false]
[]
[null,null,null,null,"Tax clawback revenue impact"]
[]
[null,null,null,null,"Include tax clawback",null,"text",null,true]
[null,null,null,null,"Exclude tax clawback",null,"text",null,false]
[]
[null,null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Include incentives and other revenues",null,"text",null,true]
[null,null,null,null,"Exclude incentives and other revenues",null,"text",null,false]
[]
[null,null,null,null,"RoRE outperformance"]
[]
[null,null,null,null,"Include RoRE outperf.",null,"text",null,true]
[null,null,null,null,"Exclude RoRE outperf.",null,"text",null,false]
[]
[null,null,null,null,"Lagged revenue adjustment"]
[]
[null,null,null,null,"Lag applied",null,"text",null,true]
[null,null,null,null,"Lag not applied",null,"text",null,false]
[]
[null,"Financial requirements table"]
[]
[null,null,"Actual debt cost inputs for BP data templates:"]
[]
[null,null,null,"Inflation Rates to be used in calculating principal accretion on IL debt and conversion of nominal to real interest rate"]
[]
[null,null,null,null,"RPI ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,3.0336689160836094E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2,3.0683197951266061E-2]
[null,null,null,null,"CPIH ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":2.088006902502193E-2},1.1409736308316099E-2,4.4288459931480784E-3,1.3727121464226277E-2,2.6343865408288814E-2,2.126659203582304E-2,2.0060367861951534E-2,1.8938487083139499E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[null,null,null,null,"Inflation Rate to be used for conversion to real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":2.8846428936344148E-2},1.9598807731472156E-2,1.0779220779220777E-2,2.1426185275600806E-2,3.7419997584832831E-2,3.0555676808241117E-2,2.9026890512265036E-2,2.8332219054290508E-2,1.9884998702590417E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2,1.9996919584223782E-2]
[]
[null,null,null,"Interest Rates to be assumed for new debt raised in year (derived from Iboxx Forecast 29/03/19 for consistency with May SSMD Working Assumptions. Libor curve as at 29/03/2019)"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9718863339409683E-2,3.1057109300652867E-2,3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$17)","v":17}]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5282993357484018E-3,1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2,null,{"$f":"AV827+1","v":18}]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3,null,{"$f":"AV828+1","v":19}]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1560669230769187E-3,5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01,null,20]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2,null,21]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2,null,22]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,23]
[]
[null,null,null,"Interest Rates used in actual company modelling"]
[]
[null,null,null,null,"Nominal",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN827 + AN$144","v":2.9718863339409683E-2},{"$f":"AO827 + AO$144","v":3.1057109300652867E-2},3.250927966523165E-2,3.3963953530365999E-2,3.5358861361718216E-2,3.665706772567566E-2,3.7826145412653563E-2]
[null,null,null,null,"CPIH real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN828 + AN$144","v":9.5282993357484018E-3},1.0840305182631156E-2,1.2264001621234494E-2,1.3690152472151924E-2,1.505770917218972E-2,1.6330460511854009E-2,1.7476615109137662E-2]
[null,null,null,null,"RPI real",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5171715133401946E-4,3.4666862871590709E-4,1.7555855290349864E-3,3.1669313621629502E-3,4.5202913162820657E-3,5.7798300941662717E-3,6.9140863433956312E-3]
[null,null,null,null,"3m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH830 + AH$144","v":5.1560669230769187E-3},5.5371553846153779E-3,5.8079011494252975E-3,4.3824315384615366E-3,4.1386950191570878E-3,8.0118440613026875E-3,8.3999999999999995E-3,8.3000000000000001E-3,8.5000000000000006E-3,8.8999999999999999E-3,9.2999999999999992E-3,9.5999999999999992E-3,0.01]
[null,null,null,null,"6m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.997613076923084E-3,6.8144761538461605E-3,7.3441540229885038E-3,5.8508980769230749E-3,5.2862513409961667E-3,9.1362072796934857E-3,9.4000000000000004E-3,9.4000000000000004E-3,9.5999999999999992E-3,0.01,1.03E-2,1.0699999999999999E-2,1.0999999999999999E-2]
[null,null,null,null,"12m LIBOR",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8690453846153837E-3,9.9330492307692329E-3,1.0276293869731796E-2,8.2512961538461615E-3,7.3318164750957905E-3,1.0660160919540229E-2,1.0500000000000001E-2,1.04E-2,1.0699999999999999E-2,1.11E-2,1.14E-2,1.18E-2,1.21E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN833","v":1.4999999999999999E-2},{"$f":"AO833","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,"Actual Debt Composition - Pre interest rate and IL derivatives (but including cross currency swaps used for any non GBP issuance), excluding shareholders loans"]
[]
[null,null,null,"Total Embedded Debt (notional principal outstanding value)"]
[]
[null,null,null,null,"Opening Volume of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L29","v":1190},{"$f":"AH853","v":1213},{"$f":"AI853","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$29)","v":29}]
[null,null,null,null,"Embedded Debt Issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L30","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M30","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N30","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O30","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P30","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q30","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R30","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W30","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X30","v":0},null,{"$f":"AV849+1","v":30}]
[null,null,null,null,"Embedded Debt Repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L31","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M31","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N31","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O31","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P31","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q31","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R31","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T31","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U31","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V31","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W31","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X31","v":-1.8421052600000001},null,{"$f":"AV850+1","v":31}]
[null,null,null,null,"Principal inflation accretion on RPI or CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH883+AH890","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,32]
[null,null,null,null,"Closing Balance of Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH849:AH852)","v":1213},{"$f":"SUM(AI849:AI852)","v":1225},1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,33]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860+AH866+AH872+AH878+AH885+AH892","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,"Opening volume of embedded fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L36","v":945},{"$f":"AH859","v":945},{"$f":"AI859","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,null,36]
[null,null,null,null,"Volume embedded fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q37","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R37","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W37","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X37","v":0},null,37]
[null,null,null,null,"Volume embedded fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R38","v":-200},{"$f":"'[2]1.02_BP_Financial_Requirements '!S38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V38","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W38","v":-40},{"$f":"'[2]1.02_BP_Financial_Requirements '!X38","v":0},null,38]
[null,null,null,null,"Volume embedded fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH856:AH858)","v":945},{"$f":"SUM(AI856:AI858)","v":945},945,945,945,1145,1045,1045,1045,1045,1045,1005,1005,null,39]
[null,null,null,null,"Volume of embedded debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!M40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!N40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!O40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!P40","v":945},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q40","v":989.38356164383561},{"$f":"'[2]1.02_BP_Financial_Requirements '!R40","v":1075.7493075829029},{"$f":"'[2]1.02_BP_Financial_Requirements '!S40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!T40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!U40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!V40","v":1045},{"$f":"'[2]1.02_BP_Financial_Requirements '!W40","v":1033.9315068493152},{"$f":"'[2]1.02_BP_Financial_Requirements '!X40","v":1005},null,40]
[null,null,null,null,"Weighted average Fixed Rate nominal coupon (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P41","v":5.1848835978835973E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q41","v":5.0840663897542403E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R41","v":4.4972015405181746E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V41","v":4.3858516746411481E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W41","v":4.3959130198603542E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X41","v":4.4232587064676615E-2},null,41]
[null,null,null,null,"Opening volume of floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L42","v":245},{"$f":"AH865","v":268},{"$f":"AI865","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,null,42]
[null,null,null,null,"Volume embedded floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L43","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M43","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N43","v":37},{"$f":"'[2]1.02_BP_Financial_Requirements '!O43","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P43","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W43","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X43","v":0},null,43]
[null,null,null,null,"Volume embedded floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L44","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M44","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N44","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O44","v":-13.842105259999983},{"$f":"'[2]1.02_BP_Financial_Requirements '!P44","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q44","v":-46.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T44","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U44","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V44","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W44","v":-86.842105259999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X44","v":-1.8421052600000001},null,44]
[null,null,null,null,"Volume embedded floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH862:AH864)","v":268},{"$f":"SUM(AI862:AI864)","v":280},315.15789474000002,391.31578948000003,434.47399999999999,387.63189474000001,385.78978948000002,383.94768422000004,382.10557896000006,355.26347370000008,253.42136844000009,166.57926318000011,164.7371579200001,null,45]
[null,null,null,null,"Volume of debt floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L46","v":248.31232876712329},{"$f":"'[2]1.02_BP_Financial_Requirements '!M46","v":258.1123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!N46","v":285.65113603683062},{"$f":"'[2]1.02_BP_Financial_Requirements '!O46","v":322.00072098372601},{"$f":"'[2]1.02_BP_Financial_Requirements '!P46","v":402.52343187369866},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q46","v":425.33381399654797},{"$f":"'[2]1.02_BP_Financial_Requirements '!R46","v":387.60138051311475},{"$f":"'[2]1.02_BP_Financial_Requirements '!S46","v":385.75919251764384},{"$f":"'[2]1.02_BP_Financial_Requirements '!T46","v":383.91708725764386},{"$f":"'[2]1.02_BP_Financial_Requirements '!U46","v":377.44026698192647},{"$f":"'[2]1.02_BP_Financial_Requirements '!V46","v":354.95973542939885},{"$f":"'[2]1.02_BP_Financial_Requirements '!W46","v":194.03284798037606},{"$f":"'[2]1.02_BP_Financial_Requirements '!X46","v":166.54866621764381},null,46]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L47","v":7.462522342608734E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M47","v":7.3778124565524435E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N47","v":6.1941372359696134E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O47","v":5.8851192414317065E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P47","v":6.4045471073246709E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q47","v":6.2556157596747007E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R47","v":6.4533358191384274E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!S47","v":6.4430844523246352E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!T47","v":6.4327351722128024E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!U47","v":6.4574447859306388E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!V47","v":6.6120134177945818E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!W47","v":7.316940248539276E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!X47","v":7.6927576699861167E-3},null,47]
[null,null,null,null,"Opening volume of floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L48","v":0},{"$f":"AH871","v":0},{"$f":"AI871","v":0},0,0,0,0,0,0,0,0,0,0,null,48]
[null,null,null,null,"Volume embedded floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W49","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X49","v":0},null,49]
[null,null,null,null,"Volume embedded floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W50","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X50","v":0},null,50]
[null,null,null,null,"Volume embedded floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH868:AH870)","v":0},{"$f":"SUM(AI868:AI870)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,51]
[null,null,null,null,"Volume of debt floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W52","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X52","v":0},null,52]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W53","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X53","v":0},null,53]
[null,null,null,null,"Opening volume of floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L54","v":0},{"$f":"AH877","v":0},{"$f":"AI877","v":0},0,0,0,0,0,0,0,0,0,0,null,54]
[null,null,null,null,"Volume embedded floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W55","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X55","v":0},null,55]
[null,null,null,null,"Volume embedded floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W56","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X56","v":0},null,56]
[null,null,null,null,"Volume embedded floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH874:AH876)","v":0},{"$f":"SUM(AI874:AI876)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,57]
[null,null,null,null,"Volume of debt floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W58","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X58","v":0},null,58]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W59","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X59","v":0},null,59]
[null,null,null,null,"Opening volume of embedded RPI linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L60","v":0},{"$f":"AH884","v":0},{"$f":"AI884","v":0},0,0,0,0,0,0,0,0,0,0,null,60]
[null,null,null,null,"Volume embedded RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W61","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X61","v":0},null,61]
[null,null,null,null,"Volume embedded RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W62","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X62","v":0},null,62]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W63","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X63","v":0},null,63]
[null,null,null,null,"Volume embedded RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH880:AH883)","v":0},{"$f":"SUM(AI880:AI883)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,64]
[null,null,null,null,"Volume of debt RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W65","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X65","v":0},null,65]
[null,null,null,null,"Weighted average RPI real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W66","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X66","v":0},null,66]
[null,null,null,null,"Opening volume of embedded CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L67","v":0},{"$f":"AH892","v":0},{"$f":"AI892","v":0},0,0,0,0,0,0,0,0,0,0,null,67]
[null,null,null,null,"Volume embedded CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W68","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X68","v":0},null,68]
[null,null,null,null,"Volume embedded CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W69","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X69","v":0},null,69]
[null,null,null,null,"Principal accretion on CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W70","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X70","v":0},null,70]
[null,null,null,null,"Volume embedded CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH887:AH890)","v":0},{"$f":"SUM(AI887:AI890)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,71]
[null,null,null,null,"Volume of debt CPI/CPIH linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W72","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X72","v":0},null,72]
[null,null,null,null,"Weighted average CPI/CPIH real coupon  (embedded debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W73","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X73","v":0},null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH860+AH866+AH872+AH878+AH885+AH883+AH892+AH890)=(AH854+AH852),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77]
[null,null,null,null,"Proportion of embedded debt fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH860=0,0,AH860/AH$854)","v":0.79191338027683966},{"$f":"IF(AI860=0,0,AI860/AI$854)","v":0.78546281789696137},0.7678861801917829,0.74585592916338839,0.7012865065255306,0.69935068210778351,0.73512748265596728,0.73038146842947038,0.7313230482851516,0.7346529933501087,0.7464500396359437,0.84198820819413212,0.85783888367578631,null,78]
[null,null,null,null,"Proportion of embedded debt Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH866=0,0,AH866/AH$854)","v":0.20808661972316037},{"$f":"IF(AI866=0,0,AI866/AI$854)","v":0.21453718210303871},0.23211381980821713,0.25414407083661156,0.29871349347446935,0.30064931789221649,0.26487251734403278,0.26961853157052962,0.26867695171484846,0.26534700664989136,0.25354996036405636,0.15801179180586788,0.14216111632421366,null,79]
[null,null,null,null,"Proportion of embedded debt Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH872=0,0,AH872/AH$854)","v":0},{"$f":"IF(AI872=0,0,AI872/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,80]
[null,null,null,null,"Proportion of embedded debt floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH878=0,0,AH878/AH$854)","v":0},{"$f":"IF(AI878=0,0,AI878/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,81]
[null,null,null,null,"Proportion of embedded debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH885=0,0,AH885/AH$854)","v":0},{"$f":"IF(AI885=0,0,AI885/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,82]
[null,null,null,null,"Proportion of embedded debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH892=0,0,AH892/AH$854)","v":0},{"$f":"IF(AI892=0,0,AI892/AI$854)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH898:AH903)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI898:AI903)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,"Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L87","v":52.165802670000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!M87","v":52.459614019999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!N87","v":52.286205770000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!O87","v":52.420813020000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!P87","v":53.113530130000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q87","v":56.248168369999995},{"$f":"'[2]1.02_BP_Financial_Requirements '!R87","v":54.127406329439459},{"$f":"'[2]1.02_BP_Financial_Requirements '!S87","v":51.519942105529999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T87","v":51.565600000324004},{"$f":"'[2]1.02_BP_Financial_Requirements '!U87","v":51.628862653595206},{"$f":"'[2]1.02_BP_Financial_Requirements '!V87","v":51.495809322731745},{"$f":"'[2]1.02_BP_Financial_Requirements '!W87","v":48.727593158411999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X87","v":47.401018421639996},null,87]
[null,null,null,null,"Calculated Embedded Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH860*AH861+AH866*(AH$840+AH867)+AH872*(AH$841+AH873)+ AH878*(AH$842+AH879)+AH885*AH886+AH892*AH893+AH883+AH890","v":52.130501286318228},{"$f":"AI860*AI861+AI866*(AI$840+AI867)+AI872*(AI$841+AI873)+ AI878*(AI$842+AI879)+AI885*AI886+AI892*AI893+AI883+AI890","v":52.33066242543633},52.425545899545703,52.303308753862638,53.241052003826788,56.369350224986484,54.135787901454862,51.519430353548181,51.565082192105706,51.628668060161857,51.480274072929404,48.733171821565321,47.400455191648177,null,88]
[null,null,null,null,"Calculated Embedded Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH908=0,0,AH908/AH854)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6994404924148128E-2,3.6008456645238607E-2,3.6086825927086251E-2,3.6295842615384745E-2,3.67726819351267E-2,3.968614531023925E-2,4.0459655290873239E-2,null,89]
[]
[null,null,null,"Total Embedded Net Liability (notional principal outstanding value)"]
[]
[null,null,null,null,"Time Weighted Average Embedded Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH854","v":1193.3123287671233},1203.1123287671232,1230.6511360368306,1267.0007209837261,1347.5234318736987,1414.7173756403836,1463.3506880960176,1430.7591925176439,1428.9170872576437,1422.4402669819265,1399.9597354293987,1227.9643548296913,1171.5486662176438,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$95)","v":95}]
[null,null,null,null,"Time Weighted Average Embedded Liability",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L96","v":1193.3123287671233},{"$f":"'[2]1.02_BP_Financial_Requirements '!M96","v":1203.1123287671232},{"$f":"'[2]1.02_BP_Financial_Requirements '!N96","v":1230.6511360368306},{"$f":"'[2]1.02_BP_Financial_Requirements '!O96","v":1267.0007209837261},{"$f":"'[2]1.02_BP_Financial_Requirements '!P96","v":1347.5234318736987},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q96","v":1414.7173756403836},{"$f":"'[2]1.02_BP_Financial_Requirements '!R96","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S96","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T96","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U96","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V96","v":1399.9597354293987},{"$f":"'[2]1.02_BP_Financial_Requirements '!W96","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X96","v":1171.5486662176438},null,{"$f":"AV913+1","v":96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV914+1","v":97}]
[null,null,null,null,"Opening volume of embedded liability fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L98","v":1190},{"$f":"AH919","v":1190},{"$f":"AI919","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,null,98]
[null,null,null,null,"Volume embedded liability fixed rate issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!N99","v":30},{"$f":"'[2]1.02_BP_Financial_Requirements '!O99","v":90},{"$f":"'[2]1.02_BP_Financial_Requirements '!P99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q99","v":200},{"$f":"'[2]1.02_BP_Financial_Requirements '!R99","v":100},{"$f":"'[2]1.02_BP_Financial_Requirements '!S99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W99","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X99","v":0},null,99]
[null,null,null,null,"Volume embedded liability fixed rate repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M100","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!O100","v":-1.8421052599999821},{"$f":"'[2]1.02_BP_Financial_Requirements '!P100","v":-1.8417894800000358},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R100","v":-201.84210526000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!T100","v":-1.8421052600000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!U100","v":-26.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!V100","v":-101.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!W100","v":-126.84210526},{"$f":"'[2]1.02_BP_Financial_Requirements '!X100","v":-1.8421052600000001},null,100]
[null,null,null,null,"Volume embedded liability fixed rate closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH916:AH918)","v":1190},{"$f":"SUM(AI916:AI918)","v":1220},1248.1578947400001,1336.3157894800001,1334.4740000000002,1532.6318947400002,1430.7897894800003,1428.9476842200004,1427.1055789600005,1400.2634737000005,1298.4213684400006,1171.5792631800007,1169.7371579200008,null,101]
[null,null,null,null,"Volume of embedded liability fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L102","v":1190},{"$f":"'[2]1.02_BP_Financial_Requirements '!M102","v":1190.0821917808219},{"$f":"'[2]1.02_BP_Financial_Requirements '!N102","v":1222.6128846707104},{"$f":"'[2]1.02_BP_Financial_Requirements '!O102","v":1262.2198990659178},{"$f":"'[2]1.02_BP_Financial_Requirements '!P102","v":1336.2905551613699},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q102","v":1378.8269646814792},{"$f":"'[2]1.02_BP_Financial_Requirements '!R102","v":1463.3506880960176},{"$f":"'[2]1.02_BP_Financial_Requirements '!S102","v":1430.7591925176439},{"$f":"'[2]1.02_BP_Financial_Requirements '!T102","v":1428.9170872576437},{"$f":"'[2]1.02_BP_Financial_Requirements '!U102","v":1422.4402669819265},{"$f":"'[2]1.02_BP_Financial_Requirements '!V102","v":1399.959735429399},{"$f":"'[2]1.02_BP_Financial_Requirements '!W102","v":1227.9643548296913},{"$f":"'[2]1.02_BP_Financial_Requirements '!X102","v":1171.5486662176438},null,102]
[null,null,null,null,"Weighted average nominal coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L103","v":3.3222977941176471E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M103","v":3.4272037918987988E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!N103","v":3.433688243293273E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!O103","v":3.3614070306284147E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!P103","v":3.311630124087897E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q103","v":3.3399198471952454E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R103","v":3.0175159639426605E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!S103","v":2.7944186326973437E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!T103","v":2.8038094557823977E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!U103","v":2.8078783199369031E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!V103","v":2.8221400021434626E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!W103","v":2.8442355092725566E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!X103","v":2.8267535643266645E-2},null,103]
[null,null,null,null,"Opening volume of embedded liability floating 3m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L104","v":0},{"$f":"AH925","v":23},{"$f":"AI925","v":5},12,0,45,0,0,0,0,0,0,0,null,104]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L105","v":23},{"$f":"'[2]1.02_BP_Financial_Requirements '!M105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N105","v":7},{"$f":"'[2]1.02_BP_Financial_Requirements '!O105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P105","v":45},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W105","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X105","v":0},null,105]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M106","v":-18},{"$f":"'[2]1.02_BP_Financial_Requirements '!N106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O106","v":-12},{"$f":"'[2]1.02_BP_Financial_Requirements '!P106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q106","v":-45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W106","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X106","v":0},null,106]
[null,null,null,null,"Volume embedded liability floating 3m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH922:AH924)","v":23},{"$f":"SUM(AI922:AI924)","v":5},12,0,45,0,0,0,0,0,0,0,0,null,107]
[null,null,null,null,"Volume of embedded liability floating 3m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L108","v":3.3123287671232875},{"$f":"'[2]1.02_BP_Financial_Requirements '!M108","v":13.03013698630137},{"$f":"'[2]1.02_BP_Financial_Requirements '!N108","v":8.0382513661202175},{"$f":"'[2]1.02_BP_Financial_Requirements '!O108","v":4.7808219178082192},{"$f":"'[2]1.02_BP_Financial_Requirements '!P108","v":11.232876712328766},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q108","v":35.890410958904113},{"$f":"'[2]1.02_BP_Financial_Requirements '!R108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W108","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X108","v":0},null,108]
[null,null,null,null,"Weighted average margin/spread on 3M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L109","v":7.000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!M109","v":5.6803278688524594E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!N109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!O109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q109","v":4.0000000000000001E-3},{"$f":"'[2]1.02_BP_Financial_Requirements '!R109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W109","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X109","v":0},null,109]
[null,null,null,null,"Opening volume of embedded liability floating 6m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L110","v":0},{"$f":"AH931","v":0},{"$f":"AI931","v":0},0,0,0,0,0,0,0,0,0,0,null,110]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W111","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X111","v":0},null,111]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W112","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X112","v":0},null,112]
[null,null,null,null,"Volume embedded liability floating 6m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH928:AH930)","v":0},{"$f":"SUM(AI928:AI930)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,113]
[null,null,null,null,"Volume of embedded debt/liability floating 6m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W114","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X114","v":0},null,114]
[null,null,null,null,"Weighted average margin/spread on 6M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W115","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X115","v":0},null,115]
[null,null,null,null,"Opening volume of embedded liability floating 12m LIBOR",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L116","v":0},{"$f":"AH937","v":0},{"$f":"AI937","v":0},0,0,0,0,0,0,0,0,0,0,null,116]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W117","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X117","v":0},null,117]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR repaid",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W118","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X118","v":0},null,118]
[null,null,null,null,"Volume embedded liability floating 12m LIBOR closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH934:AH936)","v":0},{"$f":"SUM(AI934:AI936)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,119]
[null,null,null,null,"Volume of embedded debt/liability floating 12m LIBOR (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W120","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X120","v":0},null,120]
[null,null,null,null,"Weighted average margin/spread on 12M LIBOR debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W121","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X121","v":0},null,121]
[null,null,null,null,"Volume embedded liability RPI linked opening",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L122","v":0},{"$f":"AH944","v":0},{"$f":"AI944","v":0},0,0,0,0,0,0,0,0,0,0,null,122]
[null,null,null,null,"Volume embedded liability RPI linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W123","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X123","v":0},null,123]
[null,null,null,null,"Volume embedded liability RPI linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W124","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X124","v":0},null,124]
[null,null,null,null,"Principal accretion on RPI Linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W125","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X125","v":0},null,125]
[null,null,null,null,"Volume embedded liability RPI linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH940:AH943)","v":0},{"$f":"SUM(AI940:AI943)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,126]
[null,null,null,null,"Volume of embedded debt/liability RPI linked (including accrued inflation to date) (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W127","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X127","v":0},null,127]
[null,null,null,null,"Weighted average embedded debt/liability RPI real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W128","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X128","v":0},null,128]
[null,null,null,null,"Principal accretion on RPI Linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W129","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X129","v":0},null,129]
[null,null,null,null,"Opening volume of embedded liability CPI/CPIH linked (including accrued inflation to date)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L130","v":0},{"$f":"AH952","v":0},{"$f":"AI952","v":0},0,0,0,0,0,0,0,0,0,0,null,130]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W131","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X131","v":0},null,131]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked repaid (including accrued inflation to date)",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W132","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X132","v":0},null,132]
[null,null,null,null,"Principal accretion on embedded liability CPI/CPIH linked debt (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W133","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X133","v":0},null,133]
[null,null,null,null,"Volume embedded liability CPI/CPIH linked closing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH948:AH951)","v":0},{"$f":"SUM(AI948:AI951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,134]
[null,null,null,null,"Volume of embedded liability CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W135","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X135","v":0},null,135]
[null,null,null,null,"Weighted average embedded liability CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W136","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X136","v":0},null,136]
[null,null,null,null,"Principal accretion on embedded CPI/CPIH linked derivatives (current financial year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W137","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X137","v":0},null,137]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH920+AH926+AH932+AH938+AH945+AH953)=(AH914),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,null,null,null,"Proportion of embedded liability fixed rate (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH920=0,0,AH920/AH$914)","v":0.99722425664490921},{"$f":"IF(AI920=0,0,AI920/AI$914)","v":0.9891696422065146},0.99346829403497205,0.99622666203844279,0.99166405834093008,0.97463068484427273,1,1,1,1,1.0000000000000002,1,1,null,141]
[null,null,null,null,"Proportion of embedded liability Floating 3m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH926=0,0,AH926/AH$914)","v":2.7757433550908142E-3},{"$f":"IF(AI926=0,0,AI926/AI$914)","v":1.0830357793485391E-2},6.531705965027973E-3,3.773337961557187E-3,8.3359416590698711E-3,2.5369315155727143E-2,0,0,0,0,0,0,0,null,142]
[null,null,null,null,"Proportion of embedded liability Floating 6m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH932=0,0,AH932/AH$914)","v":0},{"$f":"IF(AI932=0,0,AI932/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,143]
[null,null,null,null,"Proportion of embedded liability floating linked to 12m LIBOR (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH938=0,0,AH938/AH$914)","v":0},{"$f":"IF(AI938=0,0,AI938/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,144]
[null,null,null,null,"Proportion of embedded liability RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH945=0,0,AH945/AH$914)","v":0},{"$f":"IF(AI945=0,0,AI945/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,145]
[null,null,null,null,"Proportion of embedded liability CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH953=0,0,AH953/AH$914)","v":0},{"$f":"IF(AI953=0,0,AI953/AI$914)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH959:AH964)=100%,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(SUM(AI959:AI964)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,148]
[]
[null,null,null,"Overlay Derivatives (not directly converting specific debt issuance into a different product base)"]
[]
[null,null,null,null,"Interest income on floating rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L151","v":-2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M151","v":-3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N151","v":-3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O151","v":-2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P151","v":-2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q151","v":-4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R151","v":-4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S151","v":-2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T151","v":-2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U151","v":-2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V151","v":-2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W151","v":-2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X151","v":-2.75},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$151)","v":151}]
[null,null,null,null,"Interest expense on floating rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L152","v":2.6989258846153881},{"$f":"'[2]1.02_BP_Financial_Requirements '!M152","v":3.0665142692307725},{"$f":"'[2]1.02_BP_Financial_Requirements '!N152","v":3.3048693103448268},{"$f":"'[2]1.02_BP_Financial_Requirements '!O152","v":2.6329041346153836},{"$f":"'[2]1.02_BP_Financial_Requirements '!P152","v":2.3788131034482749},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q152","v":4.1112932758620682},{"$f":"'[2]1.02_BP_Financial_Requirements '!R152","v":4.2300000000000004},{"$f":"'[2]1.02_BP_Financial_Requirements '!S152","v":2.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!T152","v":2.4},{"$f":"'[2]1.02_BP_Financial_Requirements '!U152","v":2.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!V152","v":2.5750000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!W152","v":2.6749999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!X152","v":2.75},null,{"$f":"AV970+1","v":152}]
[null,null,null,null,"Interest income on fixed rate receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!M153","v":-18.822199999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!N153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R153","v":-18.743825000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!T153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!U153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!V153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!W153","v":-10.188124999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!X153","v":-10.188124999999999},null,{"$f":"AV971+1","v":153}]
[null,null,null,null,"Interest expense on fixed rate paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!M154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!N154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!O154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!P154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!R154","v":21.866250000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!S154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!T154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!U154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!V154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!W154","v":11.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!X154","v":11.6},null,154]
[null,null,null,null,"Interest income on RPI receiving overlay derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W155","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X155","v":0},null,155]
[null,null,null,null,"Interest expense on RPI paying overlay derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W156","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X156","v":0},null,156]
[null,null,null,null,"Interest income on CPI/CPIH receiving derivatives",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W157","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X157","v":0},null,157]
[null,null,null,null,"Interest Expense on CPI/CPIH paying derivatives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W158","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X158","v":0},null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159]
[null,null,null,null,"Embedded Liability Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L160","v":41.994149999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M160","v":43.597550000000005},{"$f":"'[2]1.02_BP_Financial_Requirements '!N160","v":44.846150000000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!O160","v":45.366812790000012},{"$f":"'[2]1.02_BP_Financial_Requirements '!P160","v":47.064485480000009},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q160","v":48.498889799999986},{"$f":"'[2]1.02_BP_Financial_Requirements '!R160","v":46.613827297034668},{"$f":"'[2]1.02_BP_Financial_Requirements '!S160","v":39.911453169879728},{"$f":"'[2]1.02_BP_Financial_Requirements '!T160","v":39.205158475868949},{"$f":"'[2]1.02_BP_Financial_Requirements '!U160","v":38.546210771795472},{"$f":"'[2]1.02_BP_Financial_Requirements '!V160","v":37.38022709739046},{"$f":"'[2]1.02_BP_Financial_Requirements '!W160","v":33.43859767645656},{"$f":"'[2]1.02_BP_Financial_Requirements '!X160","v":31.0986174456126},null,160]
[null,null,null,null,"Calculated Embedded Liability Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH920*AH921+AH926*(AH$840+AH927)+AH932*(AH$841+AH933)+ AH938*(AH$842+AH939)+AH945*AH946+AH953*AH954+AH943+AH951+AH947+AH955+SUM(AH970:AH977)","v":42.619658640164388},{"$f":"AI920*AI921+AI926*(AI$840+AI927)+AI932*(AI$841+AI933)+ AI938*(AI$842+AI939)+AI945*AI946+AI953*AI954+AI943+AI951+AI947+AI955+SUM(AI970:AI977)","v":43.976757346858889},45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,47.2792656217621,41.393276464743103,41.475987407820234,41.352266870638118,40.920698707454854,36.338073221275735,34.528668680128746,null,161]
[null,null,null,null,"Calculated Embedded Liability Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH980=0,0,AH980/AH914)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2308909960111952E-2,2.8930987605192443E-2,2.9026167982510676E-2,2.907135563476251E-2,2.9229911169483432E-2,2.9592123809095039E-2,2.9472671239176847E-2,null,162]
[]
[null,null,null,"New Debt Composition & Expense Pre and Post Derivatives (notional principal outstanding value)"]
[]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R166","v":65.615971805215551},{"$f":"'[2]1.02_BP_Financial_Requirements '!S166","v":74.069464317799955},{"$f":"'[2]1.02_BP_Financial_Requirements '!T166","v":100.531817492396},{"$f":"'[2]1.02_BP_Financial_Requirements '!U166","v":177.88816425903775},{"$f":"'[2]1.02_BP_Financial_Requirements '!V166","v":204.52722157068621},{"$f":"'[2]1.02_BP_Financial_Requirements '!W166","v":68.803674999457201},{"$f":"'[2]1.02_BP_Financial_Requirements '!X166","v":57.599103985898026},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$166)","v":166}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!S167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!T167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!U167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!V167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!W167","v":0.75},{"$f":"'[2]1.02_BP_Financial_Requirements '!X167","v":0.75},null,{"$f":"AV985+1","v":167}]
[null,null,null,null,"Closing new fixed rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$985:AN$985)","v":65.615971805215551},{"$f":"SUM($AH$985:AO$985)","v":139.68543612301551},{"$f":"SUM($AH$985:AP$985)","v":240.21725361541149},{"$f":"SUM($AH$985:AQ$985)","v":418.10541787444924},{"$f":"SUM($AH$985:AR$985)","v":622.63263944513551},{"$f":"SUM($AH$985:AS$985)","v":691.43631444459265},{"$f":"SUM($AH$985:AT$985)","v":749.03541843049072},null,{"$f":"AV986+1","v":168}]
[null,null,null,null,"Volume of new debt fixed rate (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM987+(AN985*AN986)","v":49.21197885391166},{"$f":"AN987+(AO985*AO986)","v":121.16807004356552},215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,169]
[null,null,null,null,"Weighted average new fixed rate nominal interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,IF(YEAR(AN$4)=2020,(AN985*AN986*AN$837)/AN988,(SUMPRODUCT($AM985:AM985,$AM837:AM837)+(AN985*AN986*AN$837))/AN988))","v":2.9718863339409683E-2},{"$f":"IF(AO988=0,0,IF(YEAR(AO$4)=2020,(AO985*AO986*AO$837)/AO988,(SUMPRODUCT($AM985:AN985,$AM837:AN837)+(AO985*AO986*AO$837))/AO988))","v":3.0332410877794397E-2},{"$f":"IF(AP988=0,0,IF(YEAR(AP$4)=2020,(AP985*AP986*AP$837)/AP988,(SUMPRODUCT($AM985:AO985,$AM837:AO837)+(AP985*AP986*AP$837))/AP988))","v":3.1157914823695589E-2},{"$f":"IF(AQ988=0,0,IF(YEAR(AQ$4)=2020,(AQ985*AQ986*AQ$837)/AQ988,(SUMPRODUCT($AM985:AP985,$AM837:AP837)+(AQ985*AQ986*AQ$837))/AQ988))","v":3.2250789877223733E-2},{"$f":"IF(AR988=0,0,IF(YEAR(AR$4)=2020,(AR985*AR986*AR$837)/AR988,(SUMPRODUCT($AM985:AQ985,$AM837:AQ837)+(AR985*AR986*AR$837))/AR988))","v":3.3218333177707324E-2},{"$f":"IF(AS988=0,0,IF(YEAR(AS$4)=2020,(AS985*AS986*AS$837)/AS988,(SUMPRODUCT($AM985:AR985,$AM837:AR837)+(AS985*AS986*AS$837))/AS988))","v":3.364384814334128E-2},{"$f":"IF(AT988=0,0,IF(YEAR(AT$4)=2020,(AT985*AT986*AT$837)/AT988,(SUMPRODUCT($AM985:AS985,$AM837:AS837)+(AT985*AT986*AT$837))/AT988))","v":3.3960335070013108E-2},null,170]
[null,null,null,null,"New floating rate debt raised in year (all assumed 6M LIBOR for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W171","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X171","v":0},null,171]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W172","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X172","v":0},null,172]
[null,null,null,null,"Closing new floating rate debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH$990:AN$990)","v":0},{"$f":"SUM($AH$990:AO$990)","v":0},{"$f":"SUM($AH$990:AP$990)","v":0},{"$f":"SUM($AH$990:AQ$990)","v":0},{"$f":"SUM($AH$990:AR$990)","v":0},{"$f":"SUM($AH$990:AS$990)","v":0},{"$f":"SUM($AH$990:AT$990)","v":0},null,173]
[null,null,null,null,"Volume of new debt floating (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM992+(AN990*AN991)","v":0},{"$f":"AN992+(AO990*AO991)","v":0},0,0,0,0,0,null,174]
[null,null,null,null,"Weighted average margin/spread on new floating rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN843","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,175]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W176","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X176","v":0},null,176]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W177","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X177","v":0},null,177]
[null,null,null,null,"Principal accretion on new RPI Linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM998+(AN995*AN996))*AN821","v":0},0,0,0,0,0,0,null,178]
[null,null,null,null,"Closing RPI linked new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH995:AN995)+SUM($AH997:AN997)","v":0},{"$f":"SUM($AH995:AO995)+SUM($AH997:AO997)","v":0},{"$f":"SUM($AH995:AP995)+SUM($AH997:AP997)","v":0},{"$f":"SUM($AH995:AQ995)+SUM($AH997:AQ997)","v":0},{"$f":"SUM($AH995:AR995)+SUM($AH997:AR997)","v":0},{"$f":"SUM($AH995:AS995)+SUM($AH997:AS997)","v":0},{"$f":"SUM($AH995:AT995)+SUM($AH997:AT997)","v":0},null,179]
[null,null,null,null,"Volume of debt RPI linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM998+(AN995*AN996)+AN997","v":0},{"$f":"AN998+(AO995*AO996)+AO997","v":0},{"$f":"AO998+(AP995*AP996)+AP997","v":0},0,0,0,0,null,180]
[null,null,null,null,"Weighted average RPI real interest rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,IF(YEAR(AN$4)=2020,AN$839,(SUMPRODUCT($AM995:AM995,$AM839:AM839)+(AN995*AN996*AN$839))/AN999))","v":0},{"$f":"IF(AO999=0,0,IF(YEAR(AO$4)=2020,AO$839,(SUMPRODUCT($AM995:AN995,$AM839:AN839)+(AO995*AO996*AO$839))/AO999))","v":0},{"$f":"IF(AP999=0,0,IF(YEAR(AP$4)=2020,AP$839,(SUMPRODUCT($AM995:AO995,$AM839:AO839)+(AP995*AP996*AP$839))/AP999))","v":0},{"$f":"IF(AQ999=0,0,IF(YEAR(AQ$4)=2020,AQ$839,(SUMPRODUCT($AM995:AP995,$AM839:AP839)+(AQ995*AQ996*AQ$839))/AQ999))","v":0},{"$f":"IF(AR999=0,0,IF(YEAR(AR$4)=2020,AR$839,(SUMPRODUCT($AM995:AQ995,$AM839:AQ839)+(AR995*AR996*AR$839))/AR999))","v":0},{"$f":"IF(AS999=0,0,IF(YEAR(AS$4)=2020,AS$839,(SUMPRODUCT($AM995:AR995,$AM839:AR839)+(AS995*AS996*AS$839))/AS999))","v":0},{"$f":"IF(AT999=0,0,IF(YEAR(AT$4)=2020,AT$839,(SUMPRODUCT($AM995:AS995,$AM839:AS839)+(AT995*AT996*AT$839))/AT999))","v":0},null,181]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W182","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X182","v":0},null,182]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W183","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X183","v":0},null,183]
[null,null,null,null,"Principal accretion on new CPI/CPIH linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM1004+(AN1001*AN1002))*AN822","v":0},0,0,0,0,0,0,null,184]
[null,null,null,null,"Closing CPI/CPIH new debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AH1001:AN1001)+SUM($AH1003:AN1003)","v":0},{"$f":"SUM($AH1001:AO1001)+SUM($AH1003:AO1003)","v":0},{"$f":"SUM($AH1001:AP1001)+SUM($AH1003:AP1003)","v":0},{"$f":"SUM($AH1001:AQ1001)+SUM($AH1003:AQ1003)","v":0},{"$f":"SUM($AH1001:AR1001)+SUM($AH1003:AR1003)","v":0},{"$f":"SUM($AH1001:AS1001)+SUM($AH1003:AS1003)","v":0},{"$f":"SUM($AH1001:AT1001)+SUM($AH1003:AT1003)","v":0},null,185]
[null,null,null,null,"Volume of new debt CPI/CPIH linked (time weighted average)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM1004+(AN1001*AN1002)","v":0},{"$f":"AN1004+(AO1001*AO1002)","v":0},0,0,0,0,0,null,186]
[null,null,null,null,"Weighted average CPI/CPIH real coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,IF(YEAR(AN$4)=2020,(AN1001*AN1002*AN$838)/AN1005,(SUMPRODUCT($AM1001:AM1001,$AM838:AM838)+(AN1001*AN1002*AN$838))/AN1005))","v":0},{"$f":"IF(AO1005=0,0,IF(YEAR(AO$4)=2020,(AO1001*AO1002*AO$838)/AO1005,(SUMPRODUCT($AM1001:AN1001,$AM838:AN838)+(AO1001*AO1002*AO$838))/AO1005))","v":0},{"$f":"IF(AP1005=0,0,IF(YEAR(AP$4)=2020,(AP1001*AP1002*AP$838)/AP1005,(SUMPRODUCT($AM1001:AO1001,$AM838:AO838)+(AP1001*AP1002*AP$838))/AP1005))","v":0},{"$f":"IF(AQ1005=0,0,IF(YEAR(AQ$4)=2020,(AQ1001*AQ1002*AQ$838)/AQ1005,(SUMPRODUCT($AM1001:AP1001,$AM838:AP838)+(AQ1001*AQ1002*AQ$838))/AQ1005))","v":0},{"$f":"IF(AR1005=0,0,IF(YEAR(AR$4)=2020,(AR1001*AR1002*AR$838)/AR1005,(SUMPRODUCT($AM1001:AQ1001,$AM838:AQ838)+(AR1001*AR1002*AR$838))/AR1005))","v":0},{"$f":"IF(AS1005=0,0,IF(YEAR(AS$4)=2020,(AS1001*AS1002*AS$838)/AS1005,(SUMPRODUCT($AM1001:AR1001,$AM838:AR838)+(AS1001*AS1002*AS$838))/AS1005))","v":0},{"$f":"IF(AT1005=0,0,IF(YEAR(AT$4)=2020,(AT1001*AT1002*AT$838)/AT1005,(SUMPRODUCT($AM1001:AS1001,$AM838:AS838)+(AT1001*AT1002*AT$838))/AT1005))","v":0},null,187]
[]
[null,null,null,"Forecast Refinancing/New Debt "]
[]
[null,null,null,null,"Opening New debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AN1013","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$190)","v":190}]
[null,null,null,null,"New Debt Raised in Year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN985+AN990+AN995+AN1001","v":65.615971805215551},{"$f":"AO985+AO990+AO995+AO1001","v":74.069464317799955},100.531817492396,177.88816425903775,204.52722157068621,68.803674999457201,57.599103985898026,null,{"$f":"AV1010+1","v":191}]
[null,null,null,null,"Principal accretion on new RPI or CPIH/CPIH linked debt (current year)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN997+AN1003","v":0},0,0,0,0,0,0,null,{"$f":"AV1011+1","v":192}]
[null,null,null,null,"Closing New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN1010:AN1012)","v":65.615971805215551},139.68543612301551,240.21725361541149,418.10541787444924,622.63263944513551,691.43631444459265,749.03541843049072,null,193]
[null,null,null,null,"Time Weighted Average Total Volume of New Debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988+AN993+AN999+AN1005","v":49.21197885391166},121.16807004356552,215.08429924231251,373.63337680968982,571.50083405246392,674.23539569472837,734.63564243401618,null,194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AN988+AN993+AN999+AN997+AN1005+AN1003)=(AN1014+AN1012),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197]
[null,null,null,null,"Proportion of new debt fixed rate  (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN988=0,0,AN988/AN$1014)","v":1},{"$f":"IF(AO988=0,0,AO988/AO$1014)","v":1},1,1,1,1,1,null,198]
[null,null,null,null,"Proportion of new debt Floating (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN993=0,0,AN993/AN$1014)","v":0},{"$f":"IF(AO993=0,0,AO993/AO$1014)","v":0},0,0,0,0,0,null,199]
[null,null,null,null,"Proportion of new debt RPI linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN999=0,0,AN999/AN$1014)","v":0},{"$f":"IF(AO999=0,0,AO999/AO$1014)","v":0},0,0,0,0,0,null,200]
[null,null,null,null,"Proportion of new debt CPI/CPIH linked (time weighted average)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1005=0,0,AN1005/AN$1014)","v":0},{"$f":"IF(AO1005=0,0,AO1005/AO$1014)","v":0},0,0,0,0,0,null,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AN1018:AN1021)=100%,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",null,203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204]
[null,null,null,null,"New Debt Interest Expense ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!R205","v":1.4625240742213197},{"$f":"'[2]1.02_BP_Financial_Requirements '!S205","v":3.6753196858308002},{"$f":"'[2]1.02_BP_Financial_Requirements '!T205","v":6.6803140048906187},{"$f":"'[2]1.02_BP_Financial_Requirements '!U205","v":11.893543799135543},{"$f":"'[2]1.02_BP_Financial_Requirements '!V205","v":18.768057577392469},{"$f":"'[2]1.02_BP_Financial_Requirements '!W205","v":22.410132157341458},{"$f":"'[2]1.02_BP_Financial_Requirements '!X205","v":24.920742795553132},null,205]
[null,null,null,null,"Calculated New Debt Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN988*AN989+AN993*(AN$841+AN994)+AN999*AN1000+AN1005*AN1006+AN997+AN1003","v":1.4625240742213197},{"$f":"AO988*AO989+AO993*(AO$841+AO994)+AO999*AO1000+AO1005*AO1006+AO997+AO1003","v":3.6753196858308002},6.7015782757062272,12.049971526606866,18.984305116892369,22.683873265619059,24.94847257143353,null,206]
[null,null,null,null,"Calculated New Debt Nominal Weighted Average Coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AN1026=0,0,AN1026/AN1014)","v":2.9718863339409683E-2},3.0332410877794397E-2,3.1157914823695589E-2,3.2250789877223733E-2,3.3218333177707324E-2,3.364384814334128E-2,3.3960335070013108E-2,null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (pre derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH854*AH909+AH1014*AH1027)/(AH854+AH1014)","v":4.3685546549390906E-2},4.3496073620209366E-2,4.25998435822975E-2,4.1281198887758525E-2,3.9510297739161683E-2,3.9844955038790292E-2,3.6757691559179989E-2,3.5565294438019486E-2,3.544197769313346E-2,3.5454358904983101E-2,3.5742322357652435E-2,3.754445087457052E-2,3.7954843838924335E-2,null,209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210]
[null,null,null,null,"Weighted Average Nominal Interest Rate Combined (post impact of derivatives)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH914*AH981+AH1014*AH1027)/(AH914+AH1014)","v":3.5715426391510686E-2},3.6552494971041988E-2,3.6713880102726262E-2,3.5983285239347414E-2,3.5225247594999703E-2,3.5063717549349178E-2,3.2224641504785288E-2,2.9040404945393734E-2,2.9305063900277765E-2,2.9732766572148871E-2,3.0386102949089867E-2,3.1028258977861271E-2,3.1202198539570101E-2,null,211]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Debt"]
[]
[null,null,null,null,"Closing Balance of Debt (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH853+AH1013","v":1213},1225,1260.1578947400001,1336.3157894800001,1379.4740000000002,1532.6318947400002,1496.4057612852159,1568.6331203430159,1667.3228325754119,1818.3688915744497,1921.0540078851361,1863.0155776245933,1918.7725763504914,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$215)","v":215}]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L216","v":-7.1},{"$f":"'[2]1.02_BP_Financial_Requirements '!M216","v":-8.6},{"$f":"'[2]1.02_BP_Financial_Requirements '!N216","v":-5},{"$f":"'[2]1.02_BP_Financial_Requirements '!O216","v":-8.1999999999999993},{"$f":"'[2]1.02_BP_Financial_Requirements '!P216","v":-8.1199999999999992},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q216","v":-111.2},{"$f":"'[2]1.02_BP_Financial_Requirements '!R216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T216","v":-25},{"$f":"'[2]1.02_BP_Financial_Requirements '!U216","v":-100},{"$f":"'[2]1.02_BP_Financial_Requirements '!V216","v":-125},{"$f":"'[2]1.02_BP_Financial_Requirements '!W216","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X216","v":0},null,{"$f":"AV1035+1","v":216}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W217","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X217","v":0},null,{"$f":"AV1036+1","v":217}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W218","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X218","v":0},null,218]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W219","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X219","v":0},null,219]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W220","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X220","v":0},null,220]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W221","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X221","v":0},null,221]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W222","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X222","v":0},null,222]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1035:AH1042)","v":1205.9000000000001},{"$f":"SUM(AI1035:AI1042)","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224]
[null,null,null,null,"Opening Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L225","v":1170.8},{"$f":"AH1046","v":1205.9000000000001},{"$f":"AI1046","v":1216.4000000000001},1255.1578947400001,1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,null,225]
[null,null,null,null,"Closing Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1043","v":1205.9000000000001},{"$f":"AI1043","v":1216.4000000000001},{"$f":"AJ1043","v":1255.1578947400001},1328.1157894800001,1371.3540000000003,1421.4318947400002,1496.4057612852159,1568.6331203430159,1642.3228325754119,1718.3688915744497,1796.0540078851361,1863.0155776245933,1918.7725763504914,null,226]
[null,null,null,null,"Average Net Debt per Regulatory (RIIO-1) Definition",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH1045:AH1046)","v":1188.3499999999999},{"$f":"AVERAGE(AI1045:AI1046)","v":1211.1500000000001},{"$f":"AVERAGE(AJ1045:AJ1046)","v":1235.77894737},1291.6368421100001,1349.7348947400001,1396.3929473700002,1458.9188280126082,1532.519440814116,1605.477976459214,1680.3458620749307,1757.211449729793,1829.5347927548646,1890.8940769875423,null,227]
[]
[null,null,null,"Conversion to Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Interest Expense (from rows above)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH980+AH1026","v":42.619658640164388},43.976757346858889,45.181978256740067,45.590848341616244,47.466846527814752,49.60525047161093,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$230)","v":230}]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W231","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X231","v":0},null,{"$f":"AV1051+1","v":231}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W232","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X232","v":0},null,{"$f":"AV1052+1","v":232}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L233","v":-8.5000000000000006E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!M233","v":-0.05},{"$f":"'[2]1.02_BP_Financial_Requirements '!N233","v":-0.62},{"$f":"'[2]1.02_BP_Financial_Requirements '!O233","v":-0.03},{"$f":"'[2]1.02_BP_Financial_Requirements '!P233","v":-5.4059999999999997E-2},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q233","v":-0.29537999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!R233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W233","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X233","v":0},null,233]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(negative £m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W234","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X234","v":0},null,234]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W235","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X235","v":0},null,235]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W236","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X236","v":0},null,236]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W237","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X237","v":0},null,237]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W238","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X238","v":0},null,238]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W239","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X239","v":0},null,239]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W240","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X240","v":0},null,240]
[null,null,null,null,"Regulatory (RIIO-1) Definition of Net Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1051:AH1061)","v":42.534658640164388},43.926757346858892,44.561978256740069,45.560848341616243,47.412786527814752,49.309870471610928,48.741789695983421,45.068596150573903,48.17756568352646,53.402238397244986,59.905003824347219,59.021946486894791,59.477141251562273,null,241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062/AH1047","v":3.5793039626511036E-2},3.6268635054996397E-2,3.6059829592968405E-2,3.5273729314803895E-2,3.5127480746467543E-2,3.5312317041189811E-2,3.340952817942671E-2,{"$f":"AO1062/AO1047","v":2.9408172549271049E-2},3.0008238287876868E-2,3.1780504003683291E-2,3.409094781026998E-2,3.2260630801134491E-2,3.1454507143159303E-2,null,243]
[null,null,null,null,"Pre-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1064)/(1+AH$823))-1","v":6.751844099170734E-3},{"$f":"((1+AI1064)/(1+AI$823))-1","v":1.6349398603763721E-2},2.5011009619151592E-2,1.3557067792879129E-2,-2.209825185269465E-3,4.6156072301504203E-3,4.2590117980103592E-3,1.0463092326038481E-3,9.9258637965695673E-3,1.155256863350429E-2,1.3817716461135277E-2,1.2023282601588248E-2,1.1232962903070298E-2,null,244]
[]
[null,null,null,"Costs excluded from Regulatory (RIIO-1) Definition of Net Interest"]
[]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W247","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X247","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$247)","v":247}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M248","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N248","v":0.6581684499999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!P248","v":0.128},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q248","v":0.66814709999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!R248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!S248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!T248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!U248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!V248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!W248","v":1},{"$f":"'[2]1.02_BP_Financial_Requirements '!X248","v":1},null,{"$f":"AV1069+1","v":248}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L249","v":0.47599999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!M249","v":0.45500000000000002},{"$f":"'[2]1.02_BP_Financial_Requirements '!N249","v":0.49099999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O249","v":0.29099999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P249","v":0.20699999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!R249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!S249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!T249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!U249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!V249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!W249","v":0.153},{"$f":"'[2]1.02_BP_Financial_Requirements '!X249","v":0.153},null,{"$f":"AV1070+1","v":249}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W250","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X250","v":0},null,250]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!M251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!N251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!O251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!P251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!R251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!S251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!T251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!U251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!V251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!W251","v":0.505},{"$f":"'[2]1.02_BP_Financial_Requirements '!X251","v":0.505},null,251]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L252","v":0.161},{"$f":"'[2]1.02_BP_Financial_Requirements '!M252","v":0.193},{"$f":"'[2]1.02_BP_Financial_Requirements '!N252","v":0.17299999999999999},{"$f":"'[2]1.02_BP_Financial_Requirements '!O252","v":0.19999999999999998},{"$f":"'[2]1.02_BP_Financial_Requirements '!P252","v":0.18970000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!R252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!S252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!T252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!U252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!V252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!W252","v":0.21399999999999997},{"$f":"'[2]1.02_BP_Financial_Requirements '!X252","v":0.21399999999999997},null,252]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W253","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X253","v":0},null,253]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W254","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X254","v":0},null,254]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W255","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X255","v":0},null,255]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W256","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X256","v":0},null,256]
[null,null,null,null,"Total Net Interest Adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1069:AH1078)","v":1.1419999999999999},{"$f":"SUM(AI1069:AI1078)","v":1.153},{"$f":"SUM(AJ1069:AJ1078)","v":1.8271684499999998},1.1239999999999999,1.0297000000000001,1.5401471,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,1.8719999999999999,null,257]
[null,null,null,null,"Adjusted Net Interest Expense",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1062+AH1079","v":43.676658640164391},{"$f":"AI1062+AI1079","v":45.079757346858891},{"$f":"AJ1062+AJ1079","v":46.389146706740071},46.684848341616245,48.442486527814751,50.850017571610927,50.613789695983421,46.940596150573903,50.04956568352646,55.274238397244986,61.777003824347219,60.893946486894791,61.349141251562273,null,258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259]
[null,null,null,null,"Post adjustment BPFM CoD Nominal Interest Rate",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH1062+AH1079)/AH1047","v":3.675403596597332E-2},{"$f":"(AI1062+AI1079)/AI1047","v":3.7220622835205289E-2},3.7538385651791552E-2,3.6143942956406015E-2,3.5890371299281139E-2,3.6415263817668991E-2,3.4692670163789269E-2,3.0629690495565774E-2,3.1174246185492867E-2,3.2894560366870579E-2,3.5156272077470636E-2,3.3283841732904301E-2,3.2444515003875837E-2,null,260]
[null,null,null,null,"Post-adjustment BPFM Actual CoD Real Interest Rate (for FinScenario sheet)",null,"real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1+AH1082)/(1+AH$823))-1","v":7.6858963662869151E-3},{"$f":"((1+AI1082)/(1+AI$823))-1","v":1.7283087200680614E-2},2.6473797959500667E-2,1.4409027194494772E-2,-1.4744522846222852E-3,5.6858519547198227E-3,5.5059587886023831E-3,2.2341723800001212E-3,1.1069137694214248E-2,1.2644784052783464E-2,1.4862155171435409E-2,1.3026433603443133E-2,1.2203561776172878E-2,null,261]
[null,null,null,null,"Proportion of Actual Debt RPI Linked ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH885+AH999)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,262]
[null,null,null,null,"Proportion of Actual Debt CPI/CPIH Linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH892+AH1005)/(AH854+AH1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,263]
[null,null,null,null,"Share of Adjusted Net Interest Expense as debt principal inflation accretion (for Fin Scenario sheet)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH943+AH951+AH997+AH1003)/AH1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,264]
[]
[null,null,null,"Forecast actual equity"]
[]
[null,null,null,null,"Forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W267","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X267","v":0},null,{"$f":"ROW('[2]1.02_BP_Financial_Requirements '!$J$267)","v":267}]
[null,null,null,null,"Forecast actual equity issuance transaction costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!M268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!N268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!O268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!P268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!R268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!S268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!T268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!U268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!V268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!W268","v":0},{"$f":"'[2]1.02_BP_Financial_Requirements '!X268","v":0},null,{"$f":"AV1090+1","v":268}]
[null,null,null,null,"Forecast actual equity issuance transaction costs as %",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1091/AH1090","v":{"$error":"#DIV/0!"}},{"$f":"AI1091/AI1090","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AV1091+1","v":269}]
[null,null,null,null,"Forecast actual equity dividends (or shareholder loan payments)",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]1.02_BP_Financial_Requirements '!L270","v":-71.5},{"$f":"'[2]1.02_BP_Financial_Requirements '!M270","v":-58.35},{"$f":"'[2]1.02_BP_Financial_Requirements '!N270","v":-80},{"$f":"'[2]1.02_BP_Financial_Requirements '!O270","v":-90.3},{"$f":"'[2]1.02_BP_Financial_Requirements '!P270","v":-91.399000000000001},{"$f":"'[2]1.02_BP_Financial_Requirements '!Q270","v":-93.45},{"$f":"'[2]1.02_BP_Financial_Requirements '!R270","v":-94},{"$f":"'[2]1.02_BP_Financial_Requirements '!S270","v":-97},{"$f":"'[2]1.02_BP_Financial_Requirements '!T270","v":-49.169096903030301},{"$f":"'[2]1.02_BP_Financial_Requirements '!U270","v":-51.224319555012599},{"$f":"'[2]1.02_BP_Financial_Requirements '!V270","v":-53.257791560877401},{"$f":"'[2]1.02_BP_Financial_Requirements '!W270","v":-55.149192123483601},{"$f":"'[2]1.02_BP_Financial_Requirements '!X270","v":-56.859067410367203},null,270]
[]
[null,"User selection lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$18:$BK$18,ROW($E1098)-ROW($E$1098)+1)","v":"Base case"}]
[null,null,null,null,"High interest rate"]
[null,null,null,null,"Low interest rate"]
[null,null,null,null,"High inflation"]
[null,null,null,null,"Low inflation"]
[null,null,null,null,"High CPIH inflation diverg. "]
[null,null,null,null,"Low CPIH inflation diverg."]
[null,null,null,null,"High RPI inflation diverg. "]
[null,null,null,null,"Low RPI inflation diverg."]
[null,null,null,null,"Totex outperf."]
[null,null,null,null,"Totex underperf."]
[null,null,null,null,"No RoRE outperf."]
[null,null,null,null,"High RoRE"]
[null,null,null,null,"Low RoRE"]
[null,null,null,null,"High ILD"]
[null,null,null,null,"Low ILD"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_WWU_modelscenario"]
[]
[null,null,null,null,"Source for \"Scenario Selection'' drop-down list"]
[null,null,null,null,{"$f":"INDEX($AH$451:$AT$451,ROW($E1132)-ROW($E$1132)+1)","v":"Notional"}]
[null,null,null,null,"Notional \n(RPI ILD)"]
[null,null,null,null,"Actual"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_WWU_finanscenario"]
[]
[null,"End of sheet"]

{"sheet":"CoE","index":45,"n_rows":46,"n_cols":46,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["Cost of Equity derivation (as per RIIO-2 Sector Specific Methodology Decision - 24th May 2019)"]
[]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"NGN LiMo GD2 20191107 d 4.1 (NGN).xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2028-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Cost of equity derivation"]
[]
[null,null,"Low case"]
[]
[null,null,null,null,"Notional equity beta",null,"scalar",null,0.66]
[null,null,null,null,"Total Market Return",null,"annual real %",null,6.25E-2]
[]
[null,null,null,null,"Risk-free rate (spot)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.6185588235294661E-3,-9.6185588235294661E-3,-9.6185588235294661E-3,-9.6185588235294661E-3,-9.6185588235294661E-3]
[null,null,null,null,"Forward curve uplift",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1201167752423746E-3,1.7350367690486257E-3,2.2373497224732475E-3,2.6453500763057303E-3,3.023741697012805E-3]
[null,null,null,null,"Risk-free rate (forward)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP13:AP14)","v":-8.4984420482870915E-3},{"$f":"SUM(AQ13:AQ14)","v":-7.8835220544808404E-3},{"$f":"SUM(AR13:AR14)","v":-7.3812091010562186E-3},{"$f":"SUM(AS13:AS14)","v":-6.9732087472237358E-3},{"$f":"SUM(AT13:AT14)","v":-6.5948171265166611E-3}]
[]
[null,null,null,null,"Cost of equity (step 1)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP15 + $I10 * ($I11 - AP15)","v":3.8360529703582391E-2},{"$f":"AQ15 + $I10 * ($I11 - AQ15)","v":3.8569602501476515E-2},{"$f":"AR15 + $I10 * ($I11 - AR15)","v":3.8740388905640889E-2},{"$f":"AS15 + $I10 * ($I11 - AS15)","v":3.887910902594393E-2},{"$f":"AT15 + $I10 * ($I11 - AT15)","v":3.9007762176984338E-2}]
[null,null,null,null,"Average cost of equity (step 1)",null,"annual real %",null,{"$f":"AVERAGE(AP17:AT17)","v":3.8711478462725615E-2}]
[null,null,null,null,"Annual uplift",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP17/$I18","v":0.9909342455240725},{"$f":"AQ17/$I18","v":0.99633504152041852},{"$f":"AR17/$I18","v":1.0007468183614612},{"$f":"AS17/$I18","v":1.0043302547429109},{"$f":"AT17/$I18","v":1.0076536398511364}]
[null,null,null,null,"Target average cost of equity",null,"annual real %",null,0.04]
[]
[null,null,null,null,"Cost of equity (step 2) - low case",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I20*AP19","v":3.9637369820962901E-2},{"$f":"$I20*AQ19","v":3.9853401660816738E-2},{"$f":"$I20*AR19","v":4.0029872734458447E-2},{"$f":"$I20*AS19","v":4.0173210189716438E-2},{"$f":"$I20*AT19","v":4.030614559404546E-2}]
[]
[null,null,"High case"]
[]
[null,null,null,null,"Notional equity beta",null,"scalar",null,0.85]
[null,null,null,null,"Total Market Return",null,"annual real %",null,6.7500000000000004E-2]
[]
[null,null,null,null,"Risk-free rate (spot)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13","v":-9.6185588235294661E-3},-9.6185588235294661E-3,-9.6185588235294661E-3,-9.6185588235294661E-3,-9.6185588235294661E-3]
[null,null,null,null,"Forward curve uplift",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1201167752423746E-3,1.7350367690486257E-3,2.2373497224732475E-3,2.6453500763057303E-3,3.023741697012805E-3]
[null,null,null,null,"Risk-free rate (forward)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP30)","v":-8.4984420482870915E-3},{"$f":"SUM(AQ29:AQ30)","v":-7.8835220544808404E-3},{"$f":"SUM(AR29:AR30)","v":-7.3812091010562186E-3},{"$f":"SUM(AS29:AS30)","v":-6.9732087472237358E-3},{"$f":"SUM(AT29:AT30)","v":-6.5948171265166611E-3}]
[]
[null,null,null,null,"Cost of equity (step 1)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31 + $I26 * ($I27 - AP31)","v":5.6100233692756935E-2},{"$f":"AQ31 + $I26 * ($I27 - AQ31)","v":5.619247169182788E-2},{"$f":"AR31 + $I26 * ($I27 - AR31)","v":5.6267818634841565E-2},{"$f":"AS31 + $I26 * ($I27 - AS31)","v":5.6329018687916441E-2},{"$f":"AT31 + $I26 * ($I27 - AT31)","v":5.6385777431022507E-2}]
[null,null,null,null,"Average cost of equity (step 1)",null,"annual real %",null,{"$f":"AVERAGE(AP33:AT33)","v":5.6255064027673073E-2}]
[null,null,null,null,"Annual uplift",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33/$I34","v":0.99724770849358602},{"$f":"AQ33/$I34","v":0.99888734753169239},{"$f":"AR33/$I34","v":1.0002267281601922},{"$f":"AS33/$I34","v":1.0013146311629295},{"$f":"AT33/$I34","v":1.0023235846515992}]
[null,null,null,null,"Target average cost of equity",null,"annual real %",null,5.6000000000000001E-2]
[]
[null,null,null,null,"Cost of equity (step 2) - high",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I36*AP35","v":5.5845871675640819E-2},{"$f":"$I36*AQ35","v":5.5937691461774776E-2},{"$f":"$I36*AR35","v":5.6012696776970766E-2},{"$f":"$I36*AS35","v":5.6073619345124052E-2},{"$f":"$I36*AT35","v":5.6130120740489557E-2}]
[]
[null,null,"Allowed cost of equity"]
[]
[null,null,null,null,"Expected outperformance",null,"annual real %",null,5.0000000000000001E-3]
[]
[null,null,null,null,"Cost of equity (step 3)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP22,AP38)-$I42","v":4.2741620748301866E-2},{"$f":"AVERAGE(AQ22,AQ38)-$I42","v":4.289554656129576E-2},{"$f":"AVERAGE(AR22,AR38)-$I42","v":4.3021284755714609E-2},{"$f":"AVERAGE(AS22,AS38)-$I42","v":4.3123414767420244E-2},{"$f":"AVERAGE(AT22,AT38)-$I42","v":4.3218133167267511E-2}]
[]
[null,"End of sheet"]