{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["Guidance","Purpose of CBA","Control","Baseline Reinforcement","Flex Cost Inputs","Flex Volume and Cost Inputs","Flex Costs Summary","Fixed Inputs","Incentives and Penalties","Embedded emissions inputs","Carbon impacts","Workings","Additional inputs and control","Benefit by strategy","Insights and Reporting","Ceiling Price","Intrinsic value","Option value","Comparison","Baseline","Config1","Config2","Config3","Config4","Config5","Config6","Config7","Config8","Config9","Config10"],"not_rendered":{"charts":10,"images":1,"macros":1,"external_links":0,"defined_names":156,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Guidance","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":false,"merged":[[10,1,20,1],[20,3,20,6],[35,2,45,6],[9,3,9,6],[19,3,19,6],[21,3,21,6],[23,3,23,6],[22,3,22,6],[25,3,27,6],[25,1,27,1],[10,3,10,6],[11,3,11,6],[21,1,24,1],[24,3,24,6],[8,3,8,6],[12,3,12,6],[18,3,18,6],[16,3,16,6],[13,3,13,6],[14,3,14,6],[17,3,17,6],[15,3,15,6]]}
[]
[null,"Guidance"]
[]
[null,"Version","Date","Description","Prepared by","Approved by"]
[null,"1.0","24th December 2020","First version","C. Collins & M. Charalambous (Baringa Partners)","S. Brooke (ENWL/ENA)"]
[null,"2.0","10th December 2021","Second version","C. Collins & A. Townsend (Baringa Partners)","S. Brooke (ENWL/ENA)"]
[]
[]
[null,"Group","Tab Name","Instructions"]
[null,"Intro","Purpose of CBA","Describes the aim of the investment decision "]
[null,"Inputs","Control","Defines modelling parameters and sets up the model structure"]
[null,null,"Baseline Reinforcement","Reinforcement costs and site capacity (current, projections by scenario). The Baseline option is the reinforcement option in this tool"]
[null,null,"Flex input a) Flex Cost Inputs","Flexibility cost estimates are input directly"]
[null,null,"Flex input b) Flex Volume and Cost Inputs","Flexibility volume requirements and price assumptions are input"]
[null,null,"Flex Costs Summary","Summary flexibility cost data given selected inputs, including option to add in multi-year flexibility procurement discounts"]
[null,null,"Fixed Inputs","Financial assumptions and prices applicable to the business"]
[null,null,"Incentives and Penalties","Impacts related to incentives and penalties for each scenario i.e. losses, CIs, CMLs"]
[null,null,"Embedded emissions inputs","Assumptions on emissions embedded in assets used for reinforcement"]
[null,null,"Carbon impacts","Impacts related to carbon emissions for each scenario i.e. losses, embedded emissions, load shifting"]
[null,null,"Workings","(Optional input) Calculations used to derive flexibility requirements and/or incentive-related impacts"]
[null,null,"Additional inputs and control","Defines additional inputs, and runs the benefit analysis and ceiling price calculations"]
[null,"Analysis and Insights","Benefit by strategy","CBA results showing the Net Present Value (NPV) by scenario, strategy and deferral duration. "]
[null,null,"Insights and Reporting","Insights on optimal deferral years and maximum flexibility value for specific strategies and scenarios, and across scenarios on a Least Worst Regret and Weighted Average basis"]
[null,null,"Ceiling price","Calculates the availability ceiling price (or indifference price) above which flexibility of any duration is sub-optimal"]
[null,null,"Option value","Calculates the intrinsic value, uncertainty value and total option value of flexibility or a selected strategy"]
[null,"Background calculations","Comparison","Tabs with no user input required. The NPV of each option (Baseline, and up to 10 combinations of scenarios and strategies) is calculated, following the standard Ofgem CBA methodology. The NPV results are linked through and presented in the Results and Insight tabs."]
[null,null,"Baseline"]
[null,null,"Config 1-10"]
[]
[null,null,"Key"]
[null,null,"Drop-down"]
[null,null,"Manual input"]
[null,null,"Calculated output"]
[null,null,"Macro-populated output"]
[]
[null,null,"The user should populate the yellow cells. All other cells are either fixed or auto-populated.\n\nCosts should be entered as positive values. In turn, Benefits (i.e. avoided costs) should be entered as negative values.\n \nCosts entered should correspond to values set out in company business plans (i.e. should exclude RPEs and include ongoing efficiencies consistent with assumptions contained in your business plan submission). \n\nIn order to avoid accidental editing of calculation fields, the sheets in this workbook are protected. Protection can be removed, however, without the need for a password.\n\nSome of the functionality within this tool may be lost when using older versions of MS Excel.\n"]

{"sheet":"Purpose of CBA","index":1,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Purpose of CBA"]
[]
[null,"Purpose of CBA: describe the stated aim of the investment decision "]
[]
[]
[null,"If investment is to replace an existing asset / asset class, please state the condition of the asset / asset class (HI / CI etc.)"]

{"sheet":"Control","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[4,4,4,5]]}
[]
["Control"]
[]
[]
[null,null,null,null,"Potential long list of scenarios and strategies (user-defined)"]
[null,null,null,null,"Market scenario","Strategy"]
[null,null,null,null,"Provider 1","Flexibility"]
[null,null,null,null,"[2]","[2]"]
[null,"Reference Year (for discount and index)","2024/25",null,"[3]","[3]"]
[null,"Reference Calendar Year (for discount and index)",{"$f":"INDEX('Fixed Inputs'!$M$27:$M$124,MATCH(Ref_year,'Fixed Inputs'!$K$27:$K$124,0))","v":2025},null,"[4]","[4]"]
[null,"Start Year",2026,null,"[5]","[5]"]
[null,"Baseline exceedance directly or via peak load","Directly",null,"[6]","[6]"]
[null,"Flexibility Cost Input Type","Input all flex costs directly",null,"[7]","[7]"]
[null,null,null,null,"[8]","[8]"]
[null,null,null,null,"[9]","[9]"]
[null,null,null,null,"[10]","[10]"]
[]
[null,"Configuration id","Scenario","Strategy","First year where availability requirement exceeds flex availability","Configuration name"]
[null,"Config1","Provider 1","Flexibility",{"$f":"IF(OR(C19=\"\",D19=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D41:$BR41)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D41:$BR41,1)+1)),9999))","v":9999},{"$f":"IF(OR(C19=\"\",D19=\"\"),\"\",D19&\" under \"&C19)","v":"Flexibility under Provider 1"}]
[null,"Config2","[2]","Flexibility",{"$f":"IF(OR(C20=\"\",D20=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D42:$BR42)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D42:$BR42,1)+1)),9999))","v":9999},"Flexibility under [2]"]
[null,"Config3","[3]","Flexibility",{"$f":"IF(OR(C21=\"\",D21=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D43:$BR43)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D43:$BR43,1)+1)),9999))","v":9999},"Flexibility under [3]"]
[null,"Config4","[4]","Flexibility",{"$f":"IF(OR(C22=\"\",D22=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D44:$BR44)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D44:$BR44,1)+1)),9999))","v":9999},"Flexibility under [4]"]
[null,"Config5","[5]","Flexibility",{"$f":"IF(OR(C23=\"\",D23=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D45:$BR45)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D45:$BR45,1)+1)),9999))","v":9999},"Flexibility under [5]"]
[null,"Config6",null,null,{"$f":"IF(OR(C24=\"\",D24=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D46:$BR46)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D46:$BR46,1)+1)),9999))","v":""},""]
[null,"Config7",null,null,{"$f":"IF(OR(C25=\"\",D25=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D47:$BR47)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D47:$BR47,1)+1)),9999))","v":""},""]
[null,"Config8",null,null,{"$f":"IF(OR(C26=\"\",D26=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D48:$BR48)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D48:$BR48,1)+1)),9999))","v":""},""]
[null,"Config9",null,null,{"$f":"IF(OR(C27=\"\",D27=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D49:$BR49)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D49:$BR49,1)+1)),9999))","v":""},""]
[null,"Config10",null,null,{"$f":"IF(OR(C28=\"\",D28=\"\"),\"\",IF(flex_cost_input_type=\"Flex Costs from Volumes\",IF(MAX('Flex Volume and Cost Inputs'!$D50:$BR50)<'Additional inputs and control'!$D$6,9999,INDEX('Flex Volume and Cost Inputs'!$D$40:$BR$40,1,MATCH('Additional inputs and control'!$D$6,'Flex Volume and Cost Inputs'!$D50:$BR50,1)+1)),9999))","v":""},""]
[null,null,null,null,"Configuration count",{"$f":"COUNTA($F$19:$F$28)-COUNTIF($F$19:$F$28,\"\")","v":5}]
[null,null,null,null,null,null,null,"Click if changing any of the inputs on this sheet"]
[]
[]
[]
[null,"Scenario #","Scenario Name",null,"Strategy #","Strategy Name"]
[null,1,{"$f":"C19","v":"Provider 1"},null,1,{"$f":"D19","v":"Flexibility"}]
[null,2,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C35,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":"[2]"},null,2,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F35,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,3,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C36,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":"[3]"},null,3,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F36,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,4,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C37,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":"[4]"},null,4,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F37,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,5,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C38,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":"[5]"},null,5,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F38,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,6,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C39,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,6,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F39,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,7,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C40,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,7,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F40,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,8,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C41,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,8,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F41,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,9,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C42,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,9,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F42,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,10,{"$f":"IFERROR(INDEX(OFFSET(Control!$C$19,0,0,config_count),MATCH(0,COUNTIF(C$34:C43,OFFSET(Control!$C$19,0,0,config_count)),0)),\"\")","v":""},null,10,{"$f":"IFERROR(INDEX(OFFSET(Control!$D$19,0,0,config_count),MATCH(0,COUNTIF(F$34:F43,OFFSET(Control!$D$19,0,0,config_count)),0)),\"\")","v":""}]
[null,"Scenario Count",{"$f":"COUNTA(C$35:C$44)-COUNTIF(C$35:C$44,\"\")","v":5},null,"Strategy Count",{"$f":"COUNTA(F$35:F$44)-COUNTIF(F$35:F$44,\"\")","v":1}]

{"sheet":"Baseline Reinforcement","index":3,"n_rows":55,"n_cols":70,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":55},null,{"$f":"ROUNDDOWN(MIN(OFFSET($D$11:$AH$11,0,0,scenario_count))/5,0)*5","v":95}]
["Baseline reinforcement"]
[]
[null,null,"Basis for identifying intervention start year","Manual input"]
[null,null,"Intervention start year (for manual input)",2026]
[null,null,"Scenario driving intervention requirement (if selected)","Best view"]
[null,null,"Intervention start year",2026]
[null,null,null,{"$f":"$D$9","v":100},{"$f":"$D$9","v":100},100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,{"$f":"$D$9","v":100},100]
[null,null,"Start Year Capacity (MVA)",100]
[null,null,"Peak Network Load Projection (MVA)",{"$f":"Current_year","v":2026},{"$f":"D10+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ10+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Scn",1,{"$f":"IF(Control!C35=\"\",\"\",Control!C35)","v":"Provider 1"},99,99.3,99.6,99.899999999999991,100.19999999999999,100.49999999999999,100.79999999999998,101.09999999999998,101.39999999999998,101.69999999999997,101.99999999999997,102.29999999999997,102.59999999999997,102.89999999999996,103.19999999999996,103.49999999999996,103.79999999999995,104.09999999999995,104.39999999999995,104.69999999999995,104.99999999999994,105.29999999999994,105.59999999999994,105.89999999999993,106.19999999999993,106.49999999999993,106.79999999999993,107.09999999999992,107.39999999999992,107.69999999999992,107.99999999999991,108.29999999999991,108.59999999999991,108.89999999999991,109.1999999999999,109.4999999999999,109.7999999999999,110.09999999999989,110.39999999999989,110.69999999999989,110.99999999999989,111.29999999999988,111.59999999999988,111.89999999999988,112.19999999999987,112.49999999999987,112.79999999999987,113.09999999999987,113.39999999999986,113.69999999999986,113.99999999999986,114.29999999999986,114.59999999999985,114.89999999999985,115.19999999999985,115.49999999999984,115.79999999999984,116.09999999999984,116.39999999999984,116.69999999999983,116.99999999999983,117.29999999999983,117.59999999999982,117.89999999999982,118.19999999999982,118.49999999999982,118.79999999999981]
["Scn",2,{"$f":"IF(Control!C36=\"\",\"\",Control!C36)","v":"[2]"},99,99.4,99.800000000000011,100.20000000000002,100.60000000000002,101.00000000000003,101.40000000000003,101.80000000000004,102.20000000000005,102.60000000000005,103.00000000000006,103.40000000000006,103.80000000000007,104.20000000000007,104.60000000000008,105.00000000000009,105.40000000000009,105.8000000000001,106.2000000000001,106.60000000000011,107.00000000000011,107.40000000000012,107.80000000000013,108.20000000000013,108.60000000000014,109.00000000000014,109.40000000000015,109.80000000000015,110.20000000000016,110.60000000000016,111.00000000000017,111.40000000000018,111.80000000000018,112.20000000000019,112.60000000000019,113.0000000000002,113.4000000000002,113.80000000000021,114.20000000000022,114.60000000000022,115.00000000000023,115.40000000000023,115.80000000000024,116.20000000000024,116.60000000000025,117.00000000000026,117.40000000000026,117.80000000000027,118.20000000000027,118.60000000000028,119.00000000000028,119.40000000000029,119.8000000000003,120.2000000000003,120.60000000000031,121.00000000000031,121.40000000000032,121.80000000000032,122.20000000000033,122.60000000000034,123.00000000000034,123.40000000000035,123.80000000000035,124.20000000000036,124.60000000000036,125.00000000000037,125.40000000000038]
["Scn",3,{"$f":"IF(Control!C37=\"\",\"\",Control!C37)","v":"[3]"},99,99.5,100,100.5,101,101.5,102,102.5,103,103.5,104,104.5,105,105.5,106,106.5,107,107.5,108,108.5,109,109.5,110,110.5,111,111.5,112,112.5,113,113.5,114,114.5,115,115.5,116,116.5,117,117.5,118,118.5,119,119.5,120,120.5,121,121.5,122,122.5,123,123.5,124,124.5,125,125.5,126,126.5,127,127.5,128,128.5,129,129.5,130,130.5,131,131.5,132]
["Scn",4,{"$f":"IF(Control!C38=\"\",\"\",Control!C38)","v":"[4]"},99,99.2,99.4,99.600000000000009,99.800000000000011,100.00000000000001,100.20000000000002,100.40000000000002,100.60000000000002,100.80000000000003,101.00000000000003,101.20000000000003,101.40000000000003,101.60000000000004,101.80000000000004,102.00000000000004,102.20000000000005,102.40000000000005,102.60000000000005,102.80000000000005,103.00000000000006,103.20000000000006,103.40000000000006,103.60000000000007,103.80000000000007,104.00000000000007,104.20000000000007,104.40000000000008,104.60000000000008,104.80000000000008,105.00000000000009,105.20000000000009,105.40000000000009,105.60000000000009,105.8000000000001,106.0000000000001,106.2000000000001,106.40000000000011,106.60000000000011,106.80000000000011,107.00000000000011,107.20000000000012,107.40000000000012,107.60000000000012,107.80000000000013,108.00000000000013,108.20000000000013,108.40000000000013,108.60000000000014,108.80000000000014,109.00000000000014,109.20000000000014,109.40000000000015,109.60000000000015,109.80000000000015,110.00000000000016,110.20000000000016,110.40000000000016,110.60000000000016,110.80000000000017,111.00000000000017,111.20000000000017,111.40000000000018,111.60000000000018,111.80000000000018,112.00000000000018,112.20000000000019]
["Scn",5,{"$f":"IF(Control!C39=\"\",\"\",Control!C39)","v":"[5]"},99,99.1,99.199999999999989,99.299999999999983,99.399999999999977,99.499999999999972,99.599999999999966,99.69999999999996,99.799999999999955,99.899999999999949,99.999999999999943,100.09999999999994,100.19999999999993,100.29999999999993,100.39999999999992,100.49999999999991,100.59999999999991,100.6999999999999,100.7999999999999,100.89999999999989,100.99999999999989,101.09999999999988,101.19999999999987,101.29999999999987,101.39999999999986,101.49999999999986,101.59999999999985,101.69999999999985,101.79999999999984,101.89999999999984,101.99999999999983,102.09999999999982,102.19999999999982,102.29999999999981,102.39999999999981,102.4999999999998,102.5999999999998,102.69999999999979,102.79999999999978,102.89999999999978,102.99999999999977,103.09999999999977,103.19999999999976,103.29999999999976,103.39999999999975,103.49999999999974,103.59999999999974,103.69999999999973,103.79999999999973,103.89999999999972,103.99999999999972,104.09999999999971,104.1999999999997,104.2999999999997,104.39999999999969,104.49999999999969,104.59999999999968,104.69999999999968,104.79999999999967,104.89999999999966,104.99999999999966,105.09999999999965,105.19999999999965,105.29999999999964,105.39999999999964,105.49999999999963,105.59999999999962]
["Scn",6,{"$f":"IF(Control!C40=\"\",\"\",Control!C40)","v":""}]
["Scn",7,{"$f":"IF(Control!C41=\"\",\"\",Control!C41)","v":""}]
["Scn",8,{"$f":"IF(Control!C42=\"\",\"\",Control!C42)","v":""}]
["Scn",9,{"$f":"IF(Control!C43=\"\",\"\",Control!C43)","v":""}]
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[]
[]
[null,null,"BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)",{"$f":"Current_year","v":2026},{"$f":"D47+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ47+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,null,"Cost 1",648405,648405]
[null,null,"Cost 2"]
[null,null,"Cost 3"]
[null,null,"Total",{"$f":"IF(AND(D48=\"\",D49=\"\",D50=\"\"),\"\",SUM(D48:D50))","v":648405},{"$f":"IF(AND(E48=\"\",E49=\"\",E50=\"\"),\"\",SUM(E48:E50))","v":648405},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BQ48=\"\",BQ49=\"\",BQ50=\"\"),\"\",SUM(BQ48:BQ50))","v":""},""]
[]
[]
[]
["end"]

{"sheet":"Flex Cost Inputs","index":4,"n_rows":55,"n_cols":70,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":55}]
["Flex Cost Inputs"]
["Sheet only used if  flex_cost_input_type (in Control sheet) is set to \"Input all flex costs directly\""]
[]
[null,null,"Upfront Costs (incured regardless of strategy duration) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D5+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ5+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B6&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B6&\"_name\"))","v":"Flexibility under Provider 1"}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D17+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ17+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B18&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B18&\"_name\"))","v":"Flexibility under Provider 1"}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Availability costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D29+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ29+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B30&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B30&\"_name\"))","v":"Flexibility under Provider 1"},5280,42880]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Utilisation costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D41+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ41+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B42&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B42&\"_name\"))","v":"Flexibility under Provider 1"},4752,11256.000000000002]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[]
[]
["end"]

{"sheet":"Flex Volume and Cost Inputs","index":5,"n_rows":90,"n_cols":70,"rows_kept":90,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":90}]
["Flex Volume and Cost Inputs"]
["Sheet only used if  flex_cost_input_type (in Control sheet) is set to \"Flex Costs from Volumes\""]
[]
[null,"Availability and Utilisation Price Assumptions"]
[null,null,"Initial flexibility price assumptions"]
[null,null,"Availability Price (£/MW/h)",0]
[null,null,"Utilisation Price (£/MWh)",0]
[]
[null,null,"Availability price trend assumption",{"$f":"Current_year","v":2026},{"$f":"D10+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ10+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,null,"Availability price trend",1,0.19500000000000001,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Effective availability price (£/MW/h)",{"$f":"Avail_price*D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Avail_price*AJ$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Fixed Costs"]
[null,null,"Upfront Costs (incured regardless of strategy duration) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D15+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ15+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B16&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B16&\"_name\"))","v":"Flexibility under Provider 1"}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Annual Fixed costs (incurred only if strategy is still being pursued) (£/yr)",{"$f":"Current_year","v":2026},{"$f":"D27+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ27+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B28&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B28&\"_name\"))","v":"Flexibility under Provider 1"}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,"Availability Volumes"]
[null,null,"Average capacity of availability procured each year (MVA)",{"$f":"Current_year","v":2026},{"$f":"D40+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ40+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B41&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B41&\"_name\"))","v":"Flexibility under Provider 1"},0,{"$f":"'Baseline Reinforcement'!E23","v":0.67},{"$f":"'Baseline Reinforcement'!F23","v":0},0,0.33333333333331439,0.83333333333330972,1.3333333333333051,1.8333333333333002,2.3333333333332957,2.8333333333332908,3.333333333333286,3.8333333333332815,4.3333333333332771,4.8333333333332718,5.3333333333332673,5.8333333333332629,6.3333333333332575,6.8333333333332531,7.3333333333332487,7.8333333333332433,8.3333333333332398,8.8333333333332344,9.3333333333332291,9.8333333333332256,10.33333333333322,10.833333333333215,11.333333333333211,11.833333333333206,12.333333333333201,12.833333333333197,13.333333333333192,13.833333333333186,14.333333333333183,14.833333333333178,15.333333333333172,15.833333333333169,16.333333333333165,16.833333333333158,17.333333333333155,17.833333333333151,18.333333333333144,18.83333333333314,19.333333333333137,19.83333333333313,20.333333333333126,20.833333333333123,21.333333333333115,21.833333333333112,22.333333333333108,22.833333333333101,23.333333333333098,23.833333333333094,24.333333333333087,24.833333333333083,25.33333333333308,25.833333333333073,26.333333333333069,26.833333333333066,27.333333333333059,27.833333333333055,28.333333333333051,28.833333333333044,29.333333333333041,29.833333333333037,30.33333333333303,30.833333333333027,31.333333333333023]
["Config",2,"Flexibility under [2]",0,0,0,0.33333333333336179,1.000000000000038,1.666666666666714,2.3333333333333903,3.0000000000000666,3.6666666666667425,4.3333333333334192,5.000000000000095,5.6666666666667709,6.3333333333334476,7.0000000000001235,7.6666666666667993,8.333333333333476,9.0000000000001528,9.6666666666668277,10.333333333333504,11.000000000000181,11.666666666666856,12.333333333333533,13.00000000000021,13.666666666666885,14.333333333333561,15.000000000000238,15.666666666666913,16.333333333333591,17.000000000000266,17.666666666666941,18.33333333333362,19.000000000000295,19.66666666666697,20.333333333333648,21.000000000000323,21.666666666666998,22.333333333333677,23.000000000000352,23.666666666667027,24.333333333333705,25.00000000000038,25.666666666667055,26.333333333333734,27.000000000000409,27.666666666667084,28.333333333333762,29.000000000000437,29.666666666667112,30.33333333333379,31.000000000000465,31.66666666666714,32.333333333333819,33.000000000000497,33.666666666667169,34.333333333333847,35.000000000000526,35.666666666667197,36.333333333333876,37.000000000000554,37.666666666667226,38.333333333333904,39.000000000000583,39.666666666667254,40.333333333333933,41.000000000000611,41.666666666667282,42.333333333333961]
["Config",3,"Flexibility under [3]",0,0,0,0.83333333333333337,1.6666666666666667,2.5,3.3333333333333335,4.166666666666667,5,5.8333333333333339,6.666666666666667,7.5,8.3333333333333339,9.1666666666666679,10,10.833333333333334,11.666666666666668,12.5,13.333333333333334,14.166666666666668,15,15.833333333333334,16.666666666666668,17.5,18.333333333333336,19.166666666666668,20,20.833333333333336,21.666666666666668,22.5,23.333333333333336,24.166666666666668,25,25.833333333333336,26.666666666666668,27.5,28.333333333333336,29.166666666666668,30,30.833333333333336,31.666666666666668,32.5,33.333333333333336,34.166666666666671,35,35.833333333333336,36.666666666666671,37.5,38.333333333333336,39.166666666666671,40,40.833333333333336,41.666666666666671,42.5,43.333333333333336,44.166666666666671,45,45.833333333333336,46.666666666666671,47.5,48.333333333333336,49.166666666666671,50,50.833333333333336,51.666666666666671,52.5,53.333333333333336]
["Config",4,"Flexibility under [4]",0,0,0,0,0,2.3684757858670007E-14,0.33333333333336179,0.66666666666669983,1.000000000000038,1.3333333333333761,1.666666666666714,2.0000000000000524,2.3333333333333903,2.6666666666667282,3.0000000000000666,3.3333333333334045,3.6666666666667425,4.0000000000000808,4.3333333333334192,4.6666666666667567,5.000000000000095,5.3333333333334334,5.6666666666667709,6.0000000000001092,6.3333333333334476,6.6666666666667851,7.0000000000001235,7.3333333333334618,7.6666666666667993,8.0000000000001386,8.333333333333476,8.6666666666668135,9.0000000000001528,9.3333333333334902,9.6666666666668277,10.000000000000167,10.333333333333504,10.666666666666842,11.000000000000181,11.333333333333519,11.666666666666856,12.000000000000195,12.333333333333533,12.66666666666687,13.00000000000021,13.333333333333547,13.666666666666885,14.000000000000224,14.333333333333561,14.666666666666899,15.000000000000238,15.333333333333576,15.666666666666913,16.000000000000252,16.333333333333591,16.666666666666927,17.000000000000266,17.333333333333606,17.666666666666941,18.000000000000281,18.33333333333362,18.666666666666956,19.000000000000295,19.333333333333634,19.66666666666697,20.000000000000309,20.333333333333648]
["Config",5,"Flexibility under [5]",0,0,0,0,0,0,0,0,0,0,0,0.16666666666656246,0.33333333333321968,0.49999999999987688,0.66666666666653407,0.83333333333319126,0.99999999999984845,1.1666666666665058,1.333333333333163,1.4999999999998201,1.6666666666664773,1.8333333333331345,1.9999999999997917,2.1666666666664489,2.3333333333331061,2.4999999999997633,2.6666666666664205,2.8333333333330777,2.9999999999997349,3.1666666666663921,3.3333333333330493,3.4999999999997065,3.6666666666663636,3.8333333333330208,3.999999999999678,4.1666666666663357,4.3333333333329929,4.4999999999996501,4.6666666666663073,4.8333333333329644,4.9999999999996216,5.1666666666662788,5.333333333332936,5.4999999999995932,5.6666666666662504,5.8333333333329076,5.9999999999995648,6.166666666666222,6.3333333333328792,6.4999999999995364,6.6666666666661936,6.8333333333328508,6.9999999999995079,7.1666666666661651,7.3333333333328223,7.4999999999994795,7.6666666666661367,7.8333333333327939,7.9999999999994511,8.1666666666661083,8.3333333333327655,8.4999999999994227,8.6666666666660799,8.8333333333327371,8.9999999999993943,9.1666666666660515,9.3333333333327086]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,"","","",""]
[]
[null,null,"Hours per day of availability required ",{"$f":"Current_year","v":2026},{"$f":"D52+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ52+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B53&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B53&\"_name\"))","v":"Flexibility under Provider 1"},0,0,0]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,null,"Days per year of availability required ",{"$f":"Current_year","v":2026},{"$f":"D64+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ64+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B65&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B65&\"_name\"))","v":"Flexibility under Provider 1"},{"$f":"339/D53","v":{"$error":"#DIV/0!"}},{"$f":"1007/E53","v":{"$error":"#DIV/0!"}},{"$f":"1007/F53","v":{"$error":"#DIV/0!"}}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[null,"Utilisation Volumes"]
[null,null,"Expected annual volume of utilisation dispatched (MWh)",{"$f":"Current_year","v":2026},{"$f":"D77+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ77+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B78&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B78&\"_name\"))","v":"Flexibility under Provider 1"},{"$f":"48*D41","v":0},{"$f":"100*E41","v":67},{"$f":"100*F41","v":0}]
["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[]
[]
["end"]

{"sheet":"Flex Costs Summary","index":6,"n_rows":111,"n_cols":70,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":72}]
["Flexibility Requirements"]
[]
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{"sheet":"Fixed Inputs","index":7,"n_rows":129,"n_cols":15,"rows_kept":129,"cut":false,"hidden":false,"merged":[[16,2,21,5],[48,15,48,16],[40,15,40,16],[41,15,41,16],[42,15,43,16],[46,15,46,16],[23,10,23,12]]}
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["Fixed Inputs"]
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[null,null,"Parameters",null,null,null,null,"Prices","2020/21",null,{"$f":"Ref_year","v":"2024/25"}]
[null,null,"Capitalisation rates",0.85,null,null,null,null,{"$f":"$I$5&\" prices\"","v":"2020/21 prices"},null,{"$f":"$K$5&\" prices\"","v":"2024/25 prices"},null,null," "]
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[null,null,"Discount Rate <= 30 years",3.5000000000000003E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/685903/The_Green_Book.pdf"," ",{"$f":"\"Cost per litre oil (£/litre)\"","v":"Cost per litre oil (£/litre)"},43.379797057687547,null,{"$f":"I8*INDEX($L$27:$L$124,MATCH(Ref_year,$K$27:$K$124,0))/INDEX($L$27:$L$124,MATCH($I$5,$K$27:$K$124,0))","v":46.955687429514377}]
[null,null,"Discount Rate > 30 years",0.03,"HMRC Green Book (see Discount Factors spreadsheet 'Standard Discount Factors' tab","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/685912/Discount_Factors.xlsx"," ",null,null,null,null,null,null," "]
[null,null,"Discount rate for safety <= 30 years",1.4999999999999999E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/685912/Discount_Factors.xlsx"," ",null,null,null,null,null,null," "," "]
[null,null,"Discount rate for safety > 30 years ",1.28571428571429E-2,"HMRC Green Book (see Discount Factors spreadsheet 'Health Discount Factors' tab","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/685912/Discount_Factors.xlsx"," ",{"$f":"\"CI (£s per interruption)\"","v":"CI (£s per interruption)"},18.56736097026721,null,{"$f":"I11*INDEX($L$27:$L$124,MATCH(Ref_year,$K$27:$K$124,0))/INDEX($L$27:$L$124,MATCH($I$5,$K$27:$K$124,0))","v":20.097908640546031},null,null," "," "]
[null,null,"Assumed Asset Life (Years)",45,null,null,null,{"$f":"\"CML (£s per minute lost)\"","v":"CML (£s per minute lost)"},0.45286246268944341,null,{"$f":"I12*INDEX($L$27:$L$124,MATCH(Ref_year,$K$27:$K$124,0))/INDEX($L$27:$L$124,MATCH($I$5,$K$27:$K$124,0))","v":0.49019289367185359},null,null," "," "]
[null,null,"Cost per Fatality (£m, 2020/21 prices)",{"$f":"E13*$D$15","v":11.3242528752537},1.811880460040592,"Health and Safety Executive Link"," "]
[null,null,"Cost per Non Fatal injury (£m, 2020/21 prices)",{"$f":"E14*$D$15","v":5.7107980115892583E-2},9.1372768185428131E-3,"Health and Safety Executive Link"," "]
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[null,null,null,null,"Carbon price source year:","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1002889/data-tables-1-19.xlsx",null,null,null,null,"CPIH Index"]
[null,null,null,null,"2020/21",null,null,null,null,null,"Source: Ofgem RIIO-ED2 CBA tamplate"]
[null,"Calendar Year","Regulatory Year","Marginal grid carbon intensity (g CO2e per kWh)",{"$f":"\"Carbon price (£/tCo2e real \"&$E$25&\")\"","v":"Carbon price (£/tCo2e real 2020/21)"},{"$f":"\"Carbon price (£/tCo2e real \"&Ref_year&\")\"","v":"Carbon price (£/tCo2e real 2024/25)"},"Marginal electricity GHG conversion factor (tonnes per MWh)",null,null,null,"Regulatory Year","Average Index","Calendar Year"]
[null,2010,{"$f":"B27-1&\"/\"&RIGHT(B27,2)","v":"2009/10"},null,null,{"$f":"E27*INDEX($L$27:$L$124,MATCH(Ref_year,$K$27:$K$124,0))/INDEX($L$27:$L$124,MATCH($E$25,$K$27:$K$124,0))","v":0},{"$f":"D27/1000","v":0},null,null,null,{"$f":"B27-1&\"/\"&RIGHT(B27,2)","v":"2009/10"},88.433333329999996,2010]
[null,2011,{"$f":"B28-1&\"/\"&RIGHT(B28,2)","v":"2010/11"},null,null,0,0,null,null,null,"2010/11",90.908333330000005,2011]
[null,2012,"2011/12",null,null,0,0,null,null,null,"2011/12",94.308333329999996,2012]
[null,2013,"2012/13",null,null,0,0,null,null,null,"2012/13",96.583333330000002,2013]
[null,2014,"2013/14",null,null,0,0,null,null,null,"2013/14",98.6,2014]
[null,2015,"2014/15",null,null,0,0,null,null,null,"2014/15",99.724999999999994,2015]
[null,2016,"2015/16",null,null,0,0,null,null,null,"2015/16",100.16666669999999,2016]
[null,2017,"2016/17",null,null,0,0,null,null,null,"2016/17",101.54166669999999,2017]
[null,2018,"2017/18",291.40588706152994,13.653884628209402,14.779403830503503,0.29140588706152992,null,null,null,"2017/18",274.90833333333336,2018]
[null,2019,"2018/19",280.95452116250692,14.071205553366275,15.231125420934253,0.28095452116250691,null,null,null,"2018/19",283.30833333333334,2019]
[null,2020,"2019/20",262.27,14.809542574797661,16.030325157850196,0.26227,null,null,null,"2019/20",290.64166666666665,2020]
[null,2021,"2020/21",253.86099999999999,21.978902058261845,23.790670429352815,0.253861,null,null,null,"2020/21",294.16666666666669,2021]
[null,2022,"2021/22",245.452,29.148261541726029,31.551015700855441,0.245452,null,null,null,"2021/22",{"$f":"L38*(1.02)","v":300.05},2022]
[null,2023,"2022/23",237.04300000000001,36.317621025190213,39.311360972358059,0.237043,null,null,null,"2022/23",306.05100000000004,2023]
[null,2024,"2023/24",228.63400000000001,43.486980508654398,47.071706243860682,0.228634,null,null,null,"2023/24",312.17202000000003,2024]
[null,2025,"2024/25",220.22500000000002,50.645639455576102,54.820468910480464,0.22022500000000003,null,null,null,"2024/25",318.41546040000003,2025]
[null,2026,"2025/26",211.81600000000003,57.814998939040287,62.580814181983087,0.21181600000000003,null,null,null,"2025/26",324.78376960800006,2026]
[null,2027,"2026/27",203.40700000000004,64.984358422504471,70.341159453485716,0.20340700000000003,null,null,null,"2026/27",331.27944500016008,2027]
[null,2028,"2027/28",194.99800000000005,72.153717905968662,78.101504724988345,0.19499800000000006,null,null,null,"2027/28",337.90503390016329,2028]
[null,2029,"2028/29",186.58900000000006,79.323077389432839,85.86184999649096,0.18658900000000006,null,null,null,"2028/29",344.66313457816653,2029]
[null,2030,"2029/30",178.18000000000006,95.871808799565457,103.77472908202064,0.17818000000000006,null,null,null,"2029/30",351.55639726972987,2030]
[null,2031,"2030/31",169.77100000000007,105.45898967952198,114.15220199022268,0.16977100000000006,null,null,null,"2030/31",358.58752521512446,2031]
[null,2032,"2031/32",161.36200000000008,113.67657329091331,123.0471787686816,0.16136200000000009,null,null,null,"2031/32",365.75927571942697,2032]
[null,2033,"2032/33",152.95300000000009,123.26375417086986,133.42465167688368,0.15295300000000009,null,null,null,"2032/33",373.0744612338155,2033]
[null,2034,"2033/34",144.5440000000001,131.48133778226116,142.31962845534258,0.14454400000000009,null,null,null,"2033/34",380.53595045849181,2034]
[null,2035,"2034/35",136.1350000000001,141.06851866221771,152.69710136354465,0.13613500000000012,null,null,null,"2034/35",388.14666946766164,2035]
[null,2036,"2035/36",127.72600000000011,149.28610227360903,161.59207814200354,0.12772600000000012,null,null,null,"2035/36",395.90960285701487,2036]
[null,2037,"2036/37",119.31700000000012,158.87328315356558,171.96955105020561,0.11931700000000012,null,null,null,"2036/37",403.82779491415516,2037]
[null,2038,"2037/38",110.90800000000013,167.09086676495693,180.86452782866454,0.11090800000000013,null,null,null,"2037/38",411.90435081243828,2038]
[null,2039,"2038/39",102.49900000000014,176.67804764491348,191.2420007368666,0.10249900000000013,null,null,null,"2038/39",420.14243782868704,2039]
[null,2040,"2039/40",94.090000000000146,184.8956312563048,200.13697751532553,9.4090000000000146E-2,null,null,null,"2039/40",428.54528658526078,2040]
[null,2041,"2040/41",85.681000000000154,194.48281213626134,210.51445042352759,8.568100000000016E-2,null,null,null,"2040/41",437.11619231696602,2041]
[null,2042,"2041/42",77.272000000000162,202.70039574765266,{"$f":"E59*INDEX($L$27:$L$124,MATCH(Ref_year,$K$27:$K$124,0))/INDEX($L$27:$L$124,MATCH($E$25,$K$27:$K$124,0))","v":219.40942720198649},{"$f":"D59/1000","v":7.727200000000016E-2},null,null,null,{"$f":"B59-1&\"/\"&RIGHT(B59,2)","v":"2041/42"},445.85851616330535,2042]
[null,2043,"2042/43",68.86300000000017,212.28757662760921,229.78690011018858,6.8863000000000174E-2,null,null,null,"2042/43",454.77568648657149,2043]
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["CPIH INDEX 00: ALL ITEMS 2015=100; Identifier = L522"]
["https://www.ons.gov.uk/economy/inflationandpriceindices/timeseries/l522/mm23"]
["https://www.ons.gov.uk/generator?format=xls&uri=/economy/inflationandpriceindices/timeseries/l522/mm23"]

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[null,"Customer Interruptions (CI)"]
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[null,"(+ve implies increased CIs)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Customer Minutes Lost (CML)"]
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[null,"(+ve implies increased CMLs)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Other societal impacts"]
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[null,"(+ve implies increased probability)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Impact on Non-Fatal Injury (delta # injuries per year)",null,{"$f":"Current_year","v":2026},{"$f":"D110+1","v":2027},{"$f":"E110+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,{"$f":"BQ110+1","v":2092}]
[null,"(+ve implies increased probability)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Impact on oil leakage (litres)",null,{"$f":"Current_year","v":2026},{"$f":"D135+1","v":2027},{"$f":"E135+1","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,{"$f":"BQ135+1","v":2092}]
[null,"(+ve implies increased leakage)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Total cost (£)",null,{"$f":"Current_year","v":2026},{"$f":"D160+1","v":2027},{"$f":"E160+1","v":2028},{"$f":"F160+1","v":2029},{"$f":"G160+1","v":2030},{"$f":"H160+1","v":2031},{"$f":"I160+1","v":2032},{"$f":"J160+1","v":2033},{"$f":"K160+1","v":2034},{"$f":"L160+1","v":2035},{"$f":"M160+1","v":2036},{"$f":"N160+1","v":2037},{"$f":"O160+1","v":2038},{"$f":"P160+1","v":2039},{"$f":"Q160+1","v":2040},{"$f":"R160+1","v":2041},{"$f":"S160+1","v":2042},{"$f":"T160+1","v":2043},{"$f":"U160+1","v":2044},{"$f":"V160+1","v":2045},{"$f":"W160+1","v":2046},{"$f":"X160+1","v":2047},{"$f":"Y160+1","v":2048},{"$f":"Z160+1","v":2049},{"$f":"AA160+1","v":2050},{"$f":"AB160+1","v":2051},{"$f":"AC160+1","v":2052},{"$f":"AD160+1","v":2053},{"$f":"AE160+1","v":2054},{"$f":"AF160+1","v":2055},{"$f":"AG160+1","v":2056},{"$f":"AH160+1","v":2057},{"$f":"AI160+1","v":2058},{"$f":"AJ160+1","v":2059},{"$f":"AK160+1","v":2060},{"$f":"AL160+1","v":2061},{"$f":"AM160+1","v":2062},{"$f":"AN160+1","v":2063},{"$f":"AO160+1","v":2064},{"$f":"AP160+1","v":2065},{"$f":"AQ160+1","v":2066},{"$f":"AR160+1","v":2067},{"$f":"AS160+1","v":2068},{"$f":"AT160+1","v":2069},{"$f":"AU160+1","v":2070},{"$f":"AV160+1","v":2071},{"$f":"AW160+1","v":2072},{"$f":"AX160+1","v":2073},{"$f":"AY160+1","v":2074},{"$f":"AZ160+1","v":2075},{"$f":"BA160+1","v":2076},{"$f":"BB160+1","v":2077},{"$f":"BC160+1","v":2078},{"$f":"BD160+1","v":2079},{"$f":"BE160+1","v":2080},{"$f":"BF160+1","v":2081},{"$f":"BG160+1","v":2082},{"$f":"BH160+1","v":2083},{"$f":"BI160+1","v":2084},{"$f":"BJ160+1","v":2085},{"$f":"BK160+1","v":2086},{"$f":"BL160+1","v":2087},{"$f":"BM160+1","v":2088},{"$f":"BN160+1","v":2089},{"$f":"BO160+1","v":2090},{"$f":"BP160+1","v":2091},{"$f":"BQ160+1","v":2092}]
[null,"(+ve implies increased cost)",{"$f":"Baseline!$A$2","v":"Baseline"},{"$f":"SUM(D20,D46,D72,D98,D123,D148)","v":0},{"$f":"SUM(E20,E46,E72,E98,E123,E148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ20,BQ46,BQ72,BQ98,BQ123,BQ148)","v":0},0]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B162&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B162&\"_name\"))","v":"Flexibility under Provider 1"},{"$f":"SUM(D21,D47,D73,D99,D124,D149)","v":-3.7808719518245022},-24.575667686859266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP21,BP47,BP73,BP99,BP124,BP149)","v":0},0,0]
["Config",2,"Flexibility under [2]",{"$f":"SUM(D22,D48,D74,D100,D125,D150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP22,BP48,BP74,BP100,BP125,BP150)","v":0},0,0]
["Config",3,"Flexibility under [3]",{"$f":"SUM(D23,D49,D75,D101,D126,D151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP23,BP49,BP75,BP101,BP126,BP151)","v":0},0,0]
["Config",4,"Flexibility under [4]",{"$f":"SUM(D24,D50,D76,D102,D127,D152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP24,BP50,BP76,BP102,BP127,BP152)","v":0},0,0]
["Config",5,"Flexibility under [5]",{"$f":"SUM(D25,D51,D77,D103,D128,D153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP25,BP51,BP77,BP103,BP128,BP153)","v":0},0,0]
["Config",6,"",{"$f":"SUM(D26,D52,D78,D104,D129,D154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP26,BP52,BP78,BP104,BP129,BP154)","v":0},0,0]
["Config",7,"",{"$f":"SUM(D27,D53,D79,D105,D130,D155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP27,BP53,BP79,BP105,BP130,BP155)","v":0},0,0]
["Config",8,"",{"$f":"SUM(D28,D54,D80,D106,D131,D156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP28,BP54,BP80,BP106,BP131,BP156)","v":0},0,0]
["Config",9,"",{"$f":"SUM(D29,D55,D81,D107,D132,D157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP29,BP55,BP81,BP107,BP132,BP157)","v":0},0,0]
["Config",10,"",{"$f":"SUM(D30,D56,D82,D108,D133,D158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BP30,BP56,BP82,BP108,BP133,BP158)","v":0},0,0]
[]
[]
[]
["end"]

{"sheet":"Embedded emissions inputs","index":9,"n_rows":280,"n_cols":10,"rows_kept":280,"cut":false,"hidden":false,"merged":[[295,8,296,8],[295,9,296,9],[295,10,296,10],[295,12,296,12],[295,13,296,13],[295,22,296,22],[295,23,296,23],[297,12,297,23],[304,12,304,23],[295,16,296,16],[295,17,296,17],[295,18,296,18],[295,19,296,19],[295,20,296,20],[295,21,296,21],[295,14,296,14],[295,15,296,15]]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":{"$error":"#N/A"}}]
["Embedded emissions inputs"]
[]
[null,"Source: Provided by ENW based on most recent available carbon benchmarks (DECC/DEFRA GHG reporting factors, plus University of Bath ICE dataset for embodied carbon)."]
[]
[null,"Switchgear"]
[]
[null,"Voltage / kV","Description","Switchgear used (#)","Embedded carbon emissions per asset (tCO2e)","Embedded carbon emissions in transport (tCO2e)","Total embedded carbon emissions (tCO2e)"]
[null,132,"CB (indoor GIS)",0,2.0567500000000001,0.18253076649984001,{"$f":"D9*(E9+F9)","v":0}]
[null,132,"Disconnector & earthing switches",0,0.97424999999999995,8.6461942026240024E-2,{"$f":"D10*(E10+F10)","v":0}]
[null,33,"CB (indoor GIS)",0,0.64949999999999997,5.7641294684160009E-2,0]
[null,33,"Switches",0,0.54125000000000001,4.3411249728000003E-3,0]
[null,11,"RMU",0,0.75774999999999992,1.5193937404800002E-2,0]
[null,11,"CB",0,0.49795,9.9845874374400023E-3,0]
[null,11,"Switches",0,0.54125000000000001,4.3411249728000003E-3,0]
[null,11,"PM autorecloser",0,0.31392500000000001,6.2946312105600002E-3,0]
[null,11,"PM disconnectors",0,0.17319999999999997,3.4728999782400005E-3,0]
[null,11,"PM fuses/links",0,8.660000000000001E-3,1.7364499891200003E-4,0]
[null,11,"PM switches & autosectionalisers",0,0.17319999999999997,3.4728999782400005E-3,0]
[null,"11/6.6 ","Remote control point (actuator)",0,3.3544500000000005E-2,8.2481374483200009E-4,0]
[null,"LV","Feeder pillars (indoor & outdoor)",0,2.92E-2,8.6822499456000013E-4,0]
[null,"LV","Open busbar type boards",0,1.46E-2,4.3411249728000006E-4,0]
[null,"LV","Underground link boxes",0,2.92E-2,8.6822499456000013E-4,0]
[null,"Add other assets here if assets installed in the baseline reinforcment option are not covered in the pre-populated list above",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[]
[null,"Transformers"]
[]
[null,"Voltage / kV","kVA rating","Transformers used (#)","Embedded carbon emissions per asset (tCO2e)","Embedded carbon emissions in transport (tCO2e)","Total embedded carbon emissions (tCO2e)"]
[null,"132kV",90000,0,166.48849999999999,20.594061230814724,{"$f":"D33*(E33+F33)","v":0}]
[null,"33kV",90000,null,null,null,{"$f":"D34*(E34+F34)","v":0}]
[null,"11/6.6kV (GM)",90000,null,null,null,0]
[null,"11/6.6kV (PM Three phase)",90000,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",90000,null,null,null,0]
[null,"132kV",38000,null,null,null,0]
[null,"33kV",38000,0,75.775000000000006,1.3023374918400004,0]
[null,"11/6.6kV (GM)",38000,null,null,null,0]
[null,"11/6.6kV (PM Three phase)",38000,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",38000,null,null,null,0]
[null,"132kV",23000,null,null,null,0]
[null,"33kV",23000,0,56.976304999999996,0.89822216812204814,0]
[null,"11/6.6kV (GM)",23000,null,null,null,0]
[null,"11/6.6kV (PM Three phase)",23000,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",23000,null,null,null,0]
[null,"132kV",1500,null,null,null,0]
[null,"33kV",1500,null,null,null,0]
[null,"11/6.6kV (GM)",1500,0,7.3393499999999996,0.86733889619097615,0]
[null,"11/6.6kV (PM Three phase)",1500,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",1500,null,null,null,0]
[null,"132kV",1000,null,null,null,0]
[null,"33kV",1000,null,null,null,0]
[null,"11/6.6kV (GM)",1000,0,5.2198149999999988,0.61069876386393618,0]
[null,"11/6.6kV (PM Three phase)",1000,0,5.2198149999999988,0.12983235062688003,0]
[null,"11/6.6kV (PM Single phase)",1000,null,null,null,0]
[null,"132kV",800,null,null,null,0]
[null,"33kV",800,null,null,null,0]
[null,"11/6.6kV (GM)",800,0,4.5750779999999995,0.53004043656115207,0]
[null,"11/6.6kV (PM Three phase)",800,0,4.5750779999999995,0.11268468167616001,0]
[null,"11/6.6kV (PM Single phase)",800,null,null,null,0]
[null,"132kV",500,null,null,null,0]
[null,"33kV",500,null,null,null,0]
[null,"11/6.6kV (GM)",500,0,3.0526499999999999,0.36034369600204808,0]
[null,"11/6.6kV (PM Three phase)",500,0,2.9400028002359195,7.7073359505613961E-2,0]
[null,"11/6.6kV (PM Single phase)",500,null,null,null,0]
[null,"132kV",315,null,null,null,0]
[null,"33kV",315,null,null,null,0]
[null,"11/6.6kV (GM)",315,0,1.9918,0.23883244967577602,0]
[null,"11/6.6kV (PM Three phase)",315,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",315,null,null,null,0]
[null,"132kV",200,null,null,null,0]
[null,"33kV",200,null,null,null,0]
[null,"11/6.6kV (GM)",200,0,1.71035,0.20740712735001604,0]
[null,"11/6.6kV (PM Three phase)",200,0,1.5003449999999998,4.4762096871359999E-2,0]
[null,"11/6.6kV (PM Single phase)",200,null,null,null,0]
[null,"132kV",100,null,null,null,0]
[null,"33kV",100,null,null,null,0]
[null,"11/6.6kV (GM)",100,0,1.0392000000000001,0.13093884302400002,0]
[null,"11/6.6kV (PM Three phase)",100,0,1.0197149999999999,3.2291064907200004E-2,0]
[null,"11/6.6kV (PM Single phase)",100,0,1.309825,3.5631519897600009E-2,0]
[null,"132kV",50,null,null,null,0]
[null,"33kV",50,null,null,null,0]
[null,"11/6.6kV (GM)",50,0,0.67114999999999991,8.7990902512128016E-2,0]
[null,"11/6.6kV (PM Three phase)",50,0,0.77073999999999998,2.4630288129216006E-2,0]
[null,"11/6.6kV (PM Single phase)",50,0,0.51960000000000006,1.6835893151616002E-2,0]
[null,"132kV",25,null,null,null,0]
[null,"33kV",25,null,null,null,0]
[null,"11/6.6kV (GM)",25,0,0.67114999999999991,8.7990902512128016E-2,0]
[null,"11/6.6kV (PM Three phase)",25,0,0.51743499999999998,1.6657735552128003E-2,0]
[null,"11/6.6kV (PM Single phase)",25,0,0.32258500000000001,1.1045771168256002E-2,0]
[null,"132kV",500,null,null,null,0]
[null,"33kV",500,null,null,null,0]
[null,"11/6.6kV (GM)",500,null,null,null,0]
[null,"11/6.6kV (PM Three phase)",500,null,null,null,0]
[null,"11/6.6kV (PM Single phase)",500,0,0.15308229804448001,4.7678408501506935E-3,0]
[null,"132kV",200,null,null,null,{"$f":"D98*(E98+F98)","v":0}]
[null,"33kV",200,null,null,null,0]
[null,"11/6.6kV (GM)",200,null,null,null,0]
[null,"11/6.6kV (PM Three phase)",200,0,0.51743499999999998,1.6657735552128003E-2,0]
[null,"11/6.6kV (PM Single phase)",200,0,0.12919580416744,4.1415566706817465E-3,0]
[null,"132kV",100,null,null,null,0]
[null,"33kV",100,0,56.976304999999996,0.89822216812204814,0]
[null,"11/6.6kV (GM)",100,0,0.67114999999999991,8.7990902512128016E-2,0]
[null,"11/6.6kV (PM Three phase)",100,0,0.51743499999999998,1.6657735552128003E-2,0]
[null,"11/6.6kV (PM Single phase)",100,0,0.12919580416744,4.1415566706817465E-3,0]
[null,"Add other assets here if assets installed in the baseline reinforcment option are not covered in the pre-populated list above",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,{"$f":"D110*(E110+F110)","v":0}]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[]
[null,"OH poles"]
[]
[null,"Voltage / kV","Description","OH poles used (#)","Embedded carbon emissions per asset (tCO2e)","Embedded carbon emissions in transport (tCO2e)","Total embedded carbon emissions (tCO2e)"]
[null,"LV, HV, 33kV","\"Average\" wooden pole and steel cross arm",0,0.2528013926927335,3.1836888702751552E-2,{"$f":"D117*(E117+F117)","v":0}]
[null,"Add other assets here if assets installed in the baseline reinforcment option are not covered in the pre-populated list above",null,null,null,null,{"$f":"D118*(E118+F118)","v":0}]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"132kV tower - not calculated"]
[]
[null,"OH line"]
[]
[null,"Voltage / kV","Cross sectional area / mm2","OH line used (km)","Embedded carbon emissions per asset (tCO2e)","Embedded carbon emissions in transport (tCO2e)","Total embedded carbon emissions (tCO2e)"]
[null,"LV service",16,0,1.0485120000000001,7.1991122470502406E-2,{"$f":"D128*(E128+F128)","v":0}]
[null,"LV mains",16,null,null,null,{"$f":"D129*(E129+F129)","v":0}]
[null,"HV (6.6 & 11kV)",16,0,1.5727680000000002,0.10798668370575361,0]
[null,"HV CC",16,null,null,null,0]
[null,"EHV (33kV)",16,null,null,null,0]
[null,"132kV",16,null,null,null,0]
[null,"LV service",25,null,null,null,0]
[null,"LV mains",25,null,null,null,0]
[null,"HV (6.6 & 11kV)",25,0,2.2482032750525418,6.4352529533951999E-2,0]
[null,"HV CC",25,null,null,null,0]
[null,"EHV (33kV)",25,null,null,null,0]
[null,"132kV",25,null,null,null,0]
[null,"LV service",32,null,null,null,0]
[null,"LV mains",32,null,null,null,0]
[null,"HV (6.6 & 11kV)",32,0,3.1455360000000003,0.21597336741150722,0]
[null,"HV CC",32,null,null,null,0]
[null,"EHV (33kV)",32,null,null,null,0]
[null,"132kV",32,null,null,null,0]
[null,"LV service",35,0,1.9780456419636199,6.8014868613120005E-2,0]
[null,"LV mains",35,0,3.9560912839272397,0.13602973722624001,0]
[null,"HV (6.6 & 11kV)",35,null,null,null,0]
[null,"HV CC",35,null,null,null,0]
[null,"EHV (33kV)",35,null,null,null,0]
[null,"132kV",35,null,null,null,0]
[null,"LV service",38,null,null,null,0]
[null,"LV mains",38,null,null,null,0]
[null,"HV (6.6 & 11kV)",38,0,3.7353239999999994,0.25646837380116477,0]
[null,"HV CC",38,null,null,null,0]
[null,"EHV (33kV)",38,null,null,null,0]
[null,"132kV",38,null,null,null,0]
[null,"LV service",50,0,2.6709592118172392,9.1558476979199999E-2,0]
[null,"LV mains",50,0,5.3419184236344783,0.1831169539584,0]
[null,"HV (6.6 & 11kV)",50,0,4.4712787028493999,0.128705059067904,0]
[null,"HV CC",50,0,3.9288000000000003,3.7288532666880009E-2,0]
[null,"EHV (33kV)",50,null,null,null,0]
[null,"132kV",50,null,null,null,0]
[null,"LV service",70,null,null,null,0]
[null,"LV mains",70,null,null,null,0]
[null,"HV (6.6 & 11kV)",70,0,6.8808599999999984,0.47244174121267191,0]
[null,"HV CC",70,null,null,null,0]
[null,"EHV (33kV)",70,null,null,null,0]
[null,"132kV",70,null,null,null,0]
[null,"LV service",95,0,5.1265031050818646,0.17003717153280001,0]
[null,"LV mains",95,0,10.253006210163729,0.34007434306560003,0]
[null,"HV (6.6 & 11kV)",95,null,null,null,0]
[null,"HV CC",95,null,null,null,0]
[null,"EHV (33kV)",95,null,null,null,0]
[null,"132kV",95,null,null,null,0]
[null,"LV service",100,null,null,null,0]
[null,"LV mains",100,null,null,null,0]
[null,"HV (6.6 & 11kV)",100,0,8.3034247260982266,0.30944149262484483,0]
[null,"HV CC",100,null,null,null,0]
[null,"EHV (33kV)",100,null,null,null,0]
[null,"132kV",100,null,null,null,0]
[null,"LV service",120,null,null,null,0]
[null,"LV mains",120,null,null,null,0]
[null,"HV (6.6 & 11kV)",120,null,null,null,0]
[null,"HV CC",120,0,9.4509000000000007,7.9238131917120008E-2,0]
[null,"EHV (33kV)",120,null,null,null,0]
[null,"132kV",120,null,null,null,0]
[null,"LV service",175,null,null,null,0]
[null,"LV mains",175,null,null,null,0]
[null,"HV (6.6 & 11kV)",175,0,15.159375714186421,0.66110452291952648,0]
[null,"HV CC",175,null,null,null,0]
[null,"EHV (33kV)",175,0,15.159375714186421,0.44168670229432327,0]
[null,"132kV",175,0,15.159375714186421,0.44168670229432327,{"$f":"D193*(E193+F193)","v":0}]
[null,"LV service",200,null,null,null,0]
[null,"LV mains",200,null,null,null,0]
[null,"HV (6.6 & 11kV)",200,null,null,null,0]
[null,"HV CC",200,null,null,null,0]
[null,"EHV (33kV)",200,0,17.876040866555275,0.34573624346257925,0]
[null,"132kV",200,0,17.876040866555275,0.34573624346257925,0]
[null,"LV service",300,null,null,null,0]
[null,"LV mains",300,null,null,null,0]
[null,"HV (6.6 & 11kV)",300,null,null,null,0]
[null,"HV CC",300,null,null,null,0]
[null,"EHV (33kV)",300,null,null,null,0]
[null,"132kV",300,0,27.043130016639587,0.5227464888264961,0]
[null,"Add other assets here if assets installed in the baseline reinforcment option are not covered in the pre-populated list above",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[null,"…",null,null,null,null,0]
[]
[null,"UG cables"]
[]
[null,"Voltage","Description","Cores","Material","Cross sectional area / mm2","UG cables used (km)","Embedded carbon emissions per asset (tCO2e)","Embedded carbon emissions in transport (tCO2e)","Total embedded carbon emissions (tCO2e)"]
[null,"LV serv","CNE",1,"Aluminium or Copper",4,0,7.3444816881044499,0.99169816979270498,{"$f":"G215*(H215+I215)","v":0}]
[null,"LV mains","CNE Waveform",3,"Aluminium",4,null,null,null,{"$f":"G216*(H216+I216)","v":0}]
[null,"HV",null,"Triplex","Aluminium",4,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",4,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",4,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",16,0,7.8289776881044499,1.0389640314337163,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",16,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",16,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",16,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",16,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",25,0,8.1563521188760433,1.0260908089542538,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",25,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",25,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",25,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",25,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",35,0,8.612497978991609,1.0405011326252938,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",35,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",35,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",35,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",35,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",95,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",95,0,22.248693427859592,1.851625034564238,0]
[null,"HV",null,"Triplex","Aluminium",95,0,24.742714372093022,2.5843681359625981,0]
[null,"33kV","Polymeric single core",1,"Copper",95,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",95,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",185,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",185,0,32.832483021842137,2.1974728026691981,0]
[null,"HV",null,"Triplex","Aluminium",185,0,32.21339437209302,2.8522420800388861,0]
[null,"33kV","Polymeric single core",1,"Copper",185,0,25.561610243161091,3.3933802544748901,0]
[null,"132kV","Polymeric single core",1,"Copper",185,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",240,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",240,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",240,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",240,0,27.940320243161096,3.4549457091948899,0]
[null,"132kV","Polymeric single core",1,"Copper",240,null,null,null,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",300,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",300,0,43.00457931686028,2.4664655111952785,0]
[null,"HV",null,"Triplex","Aluminium",300,0,41.514294372093026,3.16929600603543,0]
[null,"33kV","Polymeric single core",1,"Copper",300,0,30.373640243161095,3.51651116391489,0]
[null,"132kV","Polymeric single core",1,"Copper",300,0,41.392131434017934,4.4287115223368669,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",400,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",400,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",400,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",400,0,34.005840243161089,3.6044618135148898,0]
[null,"132kV","Polymeric single core",1,"Copper",400,0,44.885477981540213,4.5113851329608678,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",500,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",500,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",500,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",500,0,37.892040243161091,3.7012075280748902,0]
[null,"132kV","Polymeric single core",1,"Copper",500,0,49.09679780282363,4.6186849254728672,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",630,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",630,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",630,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",630,0,42.867900243161088,3.8243384375148901,0]
[null,"132kV","Polymeric single core",1,"Copper",630,0,54.841892667309125,4.767321523296868,0]
[null,"LV serv","CNE",1,"Aluminium or Copper",1000,null,null,null,0]
[null,"LV mains","CNE Waveform",3,"Aluminium",1000,null,null,null,0]
[null,"HV",null,"Triplex","Aluminium",1000,null,null,null,0]
[null,"33kV","Polymeric single core",1,"Copper",1000,null,null,null,0]
[null,"132kV","Polymeric single core",1,"Copper",1000,0,68.913261335797202,5.1129675762248681,0]
[null,"Add other assets here if assets installed in the baseline reinforcment option are not covered in the pre-populated list above",null,null,null,null,null,null,null,0]
[null,"…",null,null,null,null,null,null,null,0]
[null,"…",null,null,null,null,null,null,null,0]
[null,"…",null,null,null,null,null,null,null,0]
[null,"…",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Values include conductor + joints/terminations + fill/tarmac"]

{"sheet":"Carbon impacts","index":10,"n_rows":138,"n_cols":70,"rows_kept":138,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":138}]
["Carbon impacts"]
[]
[]
[null,"Emissions associated with losses"]
[null,"Emissions impact associated with losses (tCO2e)",null,{"$f":"Current_year","v":2026},{"$f":"D6+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ6+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"},{"$f":"'Incentives and Penalties'!D7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(D$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!E7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(E$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!F7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(F$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!G7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(G$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!H7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(H$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!I7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(I$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!J7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(J$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!K7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(K$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!L7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(L$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!M7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(M$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!N7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(N$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!O7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(O$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!P7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(P$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Q7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Q$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!R7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(R$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!S7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(S$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!T7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(T$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!U7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(U$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!V7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(V$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!W7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(W$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!X7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(X$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Y7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Y$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!Z7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(Z$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AA7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AA$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AB7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AB$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AC7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AC$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AD7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AD$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AE7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AE$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AF7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AF$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AG7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AG$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AH7*INDEX('Fixed Inputs'!$G$27:$G$124,MATCH(AH$6,'Fixed Inputs'!$B$27:$B$124,0))","v":0},{"$f":"'Incentives and Penalties'!AI7*INDEX('Fixed 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[null,"Embedded emissions in the reinforcement option"]
[null,"Embedded emissions in the reinforcement option (tCO2e)",null,{"$f":"Current_year","v":2026},{"$f":"D32+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ32+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
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[null,"Emissions impact associated with the energy used to meet capacity requirement"]
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[null,null,{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Expected annual volume of utilisation dispatched (MWh)",null,{"$f":"Current_year","v":2026},{"$f":"D72+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,{"$f":"BP72+1","v":2091},2092]
[null,null,{"$f":"Baseline!$A$2","v":"Baseline"}]
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[null,"Net emissions impact from utilisation",null,{"$f":"Current_year","v":2026},{"$f":"D84+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ84+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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[]
[null,"Other emissions impacts"]
[null,"Other emissions impact (tCO2e)","[enter source of emission reduction]",{"$f":"Current_year","v":2026},{"$f":"D110+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ110+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
[null,"(+ve implies increased emissions)",{"$f":"Baseline!$A$2","v":"Baseline"}]
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["Config",2,"Flexibility under [2]"]
["Config",3,"Flexibility under [3]"]
["Config",4,"Flexibility under [4]"]
["Config",5,"Flexibility under [5]"]
["Config",6,""]
["Config",7,""]
["Config",8,""]
["Config",9,""]
["Config",10,""]
[null,"Cost of other emissions impact (£)",null,{"$f":"Current_year","v":2026},{"$f":"D122+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,{"$f":"AJ122+1","v":2059},2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087,2088,2089,2090,2091,2092]
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[]
[]
[]
[]
["end"]

{"sheet":"Workings","index":11,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[5,2,5,8],[9,2,9,8]]}
[]
["Workings / assumptions "]
[]
[]
[null,"SOCIETAL BENEFITS"]
[null,null,"Use this sheet to provide details of assumptions and calculation methodology which underpins:\n- the losses impacts\n- the carbon impacts\n- the impact on CIs\n- the impacts on CMLs"]
[]
[]
[null,"FLEXIBILITY REQUIREMENTS"]
[null,null,"Use this sheet to provide details of assumptions and calculation methodology which underpins:\n- the calculation of annual flexibility requirements (MVA) for each scenario\n- the calculation of availability hours and utilisation hours for each scenario i.e. hrs/day, days/yr, no dispatch/yr, dispatch duration"]

{"sheet":"Additional inputs and control","index":12,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,2,9,3]]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":45}]
["Additional inputs and control"]
[]
[null,null,"Scenario for intrinsic value calculation","Best view"]
[null,null,"Scenario # for intrinsic value calculation",{"$f":"INDEX(Control!$B$35:$B$44,MATCH($D$4,Control!$C$35:$C$44,0))","v":{"$error":"#N/A"}}]
[null,null,"Maximum flex availability (MVA)",9]
[null,null,"Minimum initial contract (years)",1]
[null,null,"Apply discount for longer contracts?","No Discount",null,null,null,null,null,"Click to calculate benefit @ specified flex price"]
[]
[null,null,"Availability costs saving from multi-year flexibility procurement"]
[null,null,"Contract length (years)","Multi-year discount (input)","Multi-year discount applied"]
[null,null,1,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D12,0)","v":0}]
[null,null,2,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D13,0)","v":0},null,null,null,null,"Last run @","2022-04-12T11:47:13"]
[null,null,3,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D14,0)","v":0},null,null,null,null,"Last run duration (seconds):",130.7109375]
[null,null,4,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D15,0)","v":0},null,null,null,null,"Increments from last run:",60]
[null,null,5,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D16,0)","v":0},null,null,null,null,"New estimated run time (seconds):",{"$f":"(ceiling_run_time/log_increments)*(Ceiling_max_avail_price/Ceiling_increment)","v":130.7109375}]
[null,null,6,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D17,0)","v":0}]
[null,null,7,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D18,0)","v":0}]
[null,null,8,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D19,0)","v":0},null,null,null,null,"Goal seek increment (£/MW/h)",25]
[null,null,9,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D20,0)","v":0},null,null,null,null,"Maximum availability price for goal seek (£/MW/h)",1500]
[null,null,10,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D21,0)","v":0}]
[null,null,15,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D22,0)","v":0}]
[null,null,20,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D23,0)","v":0},null,null,null,null,"Utilisation price (£/MWh)",{"$f":"Util_price","v":0}]
[null,null,45,0,{"$f":"IF(Discount_multiyear_flex_toggle=\"Discount\",'Additional inputs and control'!D24,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"Select strategy:","Flexibility"]
[]
[null,null,"Probabilities for Weighted Average approach"]
[null,null,"Scenario","Probability of scenario"]
["Scn",1,{"$f":"IF(Control!C35=\"\",\"\",Control!C35)","v":"Provider 1"},0.2]
["Scn",2,{"$f":"IF(Control!C36=\"\",\"\",Control!C36)","v":"[2]"},0.2]
["Scn",3,{"$f":"IF(Control!C37=\"\",\"\",Control!C37)","v":"[3]"},0.2]
["Scn",4,{"$f":"IF(Control!C38=\"\",\"\",Control!C38)","v":"[4]"},0.2]
["Scn",5,{"$f":"IF(Control!C39=\"\",\"\",Control!C39)","v":"[5]"},0.2]
["Scn",6,{"$f":"IF(Control!C40=\"\",\"\",Control!C40)","v":""},{"$f":"IF(C34=\"\",\"\",1/Control!$C$45)","v":""}]
["Scn",7,{"$f":"IF(Control!C41=\"\",\"\",Control!C41)","v":""},{"$f":"IF(C35=\"\",\"\",1/Control!$C$45)","v":""}]
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["Scn",9,{"$f":"IF(Control!C43=\"\",\"\",Control!C43)","v":""},{"$f":"IF(C37=\"\",\"\",1/Control!$C$45)","v":""}]
["Scn",10,{"$f":"IF(Control!C44=\"\",\"\",Control!C44)","v":""},{"$f":"IF(C38=\"\",\"\",1/Control!$C$45)","v":""}]
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[]
["end"]

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[null,null,null,"Snapshot#:",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,null,null,"Baseline",{"$f":"OFFSET('Additional inputs and control'!$C$12,E48-1,0)","v":1},{"$f":"OFFSET('Additional inputs and control'!$C$12,F48-1,0)","v":2},{"$f":"OFFSET('Additional inputs and control'!$C$12,G48-1,0)","v":3},{"$f":"OFFSET('Additional inputs and control'!$C$12,H48-1,0)","v":4},{"$f":"OFFSET('Additional inputs and control'!$C$12,I48-1,0)","v":5},{"$f":"OFFSET('Additional inputs and control'!$C$12,J48-1,0)","v":6},{"$f":"OFFSET('Additional inputs and control'!$C$12,K48-1,0)","v":7},{"$f":"OFFSET('Additional inputs and control'!$C$12,L48-1,0)","v":8},{"$f":"OFFSET('Additional inputs and control'!$C$12,M48-1,0)","v":9},{"$f":"OFFSET('Additional inputs and control'!$C$12,N48-1,0)","v":10},{"$f":"OFFSET('Additional inputs and control'!$C$12,O48-1,0)","v":15},{"$f":"OFFSET('Additional inputs and control'!$C$12,P48-1,0)","v":20},{"$f":"OFFSET('Additional inputs and control'!$C$12,Q48-1,0)","v":45}]
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[null,3,"Flexibility under [3]",0,41894.29,82326.600000000006,121346.2,159000.72,195336.18,230397.03,264226.25,296865.34999999998,328354.45,358732.3,495220.59,616972.49,1046246.76,null,null,null,1046246.76]
[null,4,"Flexibility under [4]",0,41894.29,82326.600000000006,121346.2,159000.72,195336.18,230397.03,264226.25,296865.34999999998,328354.45,358732.3,495220.59,616972.49,1046246.76,null,null,null,1046246.76]
[null,5,"Flexibility under [5]",0,41894.29,82326.600000000006,121346.2,159000.72,195336.18,230397.03,264226.25,296865.34999999998,328354.45,358732.3,495220.59,616972.49,1046246.76,null,null,null,1046246.76]
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[null,7,"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Residual benefit after initial deferral",null,{"$f":"\"Defer by \"&E87&\" year(s) to \"&Intervene_by+E87","v":"Defer by 1 year(s) to 2027"},"Defer by 2 year(s) to 2028","Defer by 3 year(s) to 2029","Defer by 4 year(s) to 2030","Defer by 5 year(s) to 2031","Defer by 6 year(s) to 2032","Defer by 7 year(s) to 2033","Defer by 8 year(s) to 2034","Defer by 9 year(s) to 2035","Defer by 10 year(s) to 2036","Defer by 15 year(s) to 2041","Defer by 20 year(s) to 2046","Defer by 45 year(s) to 2071"]
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[null,"Summary: Optimal reinforcement deferral duration for each strategy under each scenario"]
[null,null,"Overall NPV of deferral","Optimal length of baseline deferral (years)","NPV of optimal deferral",null,"Overall NPV disaggregated into the initial NPV and the residual NPV","Optimal initial flexibility contract length (years)","NPV locked in by the initial contract","Residual NPV"]
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[null,"Analysis: Least Worst Regret method"]
[null,null,null,"Deferral length (years)"]
[null,null,"Regret (only comparing within each strategy)","Baseline",{"$f":"'Benefit by strategy'!E49","v":1},{"$f":"'Benefit by strategy'!F49","v":2},{"$f":"'Benefit by strategy'!G49","v":3},{"$f":"'Benefit by strategy'!H49","v":4},{"$f":"'Benefit by strategy'!I49","v":5},{"$f":"'Benefit by strategy'!J49","v":6},{"$f":"'Benefit by strategy'!K49","v":7},{"$f":"'Benefit by strategy'!L49","v":8},{"$f":"'Benefit by strategy'!M49","v":9},{"$f":"'Benefit by strategy'!N49","v":10},{"$f":"'Benefit by strategy'!O49","v":15},{"$f":"'Benefit by strategy'!P49","v":20},{"$f":"'Benefit by strategy'!Q49","v":45}]
[null,null,null,null,{"$f":"\"Defer by \"&E40&\" year(s) to \"&Intervene_by+E40","v":"Defer by 1 year(s) to 2027"},"Defer by 2 year(s) to 2028","Defer by 3 year(s) to 2029","Defer by 4 year(s) to 2030","Defer by 5 year(s) to 2031","Defer by 6 year(s) to 2032","Defer by 7 year(s) to 2033","Defer by 8 year(s) to 2034","Defer by 9 year(s) to 2035","Defer by 10 year(s) to 2036","Defer by 15 year(s) to 2041","Defer by 20 year(s) to 2046","Defer by 45 year(s) to 2071",null,null,"Scenario #","Strategy #"]
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[]
[null,null,null,"Least Worst Regret by strategy","Least Worst Regret Strategy"]
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["Strat",2,{"$f":"IF(Control!F36=\"\",\"\",Control!F36)","v":""},"",{"$f":"IF(C67=\"\",\"\",IF(MIN(D55:Q55)=D55,\"Baseline\",C67&\" for \"&INDEX($D$40:$Q$40,1,MATCH(D67,D55:Q55,0))&\" year(s)\"))","v":""}]
["Strat",3,{"$f":"IF(Control!F37=\"\",\"\",Control!F37)","v":""},"",""]
["Strat",4,{"$f":"IF(Control!F38=\"\",\"\",Control!F38)","v":""},"",""]
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[]
[]
[]
[null,"Analysis: Weighted Average method"]
[]
[]
[null,null,"Expected benefit","Time before pausing strategy (years)"]
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[]
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[null,4,"Flexibility under [4]",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C22,'Additional inputs and control'!$C$29:$C$38,0))","v":0.2},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=E$115,1,0)","v":1},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=F$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=G$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=H$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=I$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=J$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=K$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=L$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=M$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D22,Control!$F$35:$F$44,0))=N$115,1,0)","v":0}]
[null,5,"Flexibility under [5]",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C23,'Additional inputs and control'!$C$29:$C$38,0))","v":0.2},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=E$115,1,0)","v":1},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=F$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=G$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=H$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=I$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=J$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=K$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=L$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=M$115,1,0)","v":0},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D23,Control!$F$35:$F$44,0))=N$115,1,0)","v":0}]
[null,6,"",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C24,'Additional inputs and control'!$C$29:$C$38,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D24,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
[null,7,"",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C25,'Additional inputs and control'!$C$29:$C$38,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D25,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
[null,8,"",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C26,'Additional inputs and control'!$C$29:$C$38,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D26,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
[null,9,"",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C27,'Additional inputs and control'!$C$29:$C$38,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D27,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
[null,10,"",{"$f":"INDEX('Additional inputs and control'!$D$29:$D$38,MATCH(Control!C28,'Additional inputs and control'!$C$29:$C$38,0))","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=E$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=F$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=G$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=H$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=I$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=J$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=K$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=L$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=M$115,1,0)","v":{"$error":"#N/A"}},{"$f":"IF(INDEX(Control!$E$35:$E$44,MATCH(Control!$D28,Control!$F$35:$F$44,0))=N$115,1,0)","v":{"$error":"#N/A"}}]
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["end"]

{"sheet":"Ceiling Price","index":15,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":39}]
["Ceiling Price"]
["Note: This tab is only usable if flex_cost_input_type (on the Control sheet) is set to \"Flex Costs from Volumes\""]
[{"$f":"\"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a \"&min_contract_length&\" year flexibility contract (i.e. the minimum contract length).\"","v":"This tab shows the maximum ('ceiling') price for flexibility that would justify at least a 1 year flexibility contract (i.e. the minimum contract length)."}]
[]
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[]
[null,null,{"$f":"\"Maximum justified availability price and annual cost of a \"&min_contract_length&\" year flexibility contract\"","v":"Maximum justified availability price and annual cost of a 1 year flexibility contract"}]
[null,null,"Configuration","Availability ceiling price (£/MW/h)","Average annual contract cost ceiling (£)",null,"Calcs for ceiling price","Is flex used/needed?"]
["Config",1,{"$f":"IF(INDIRECT(\"Config\"&B22&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&B22&\"_name\"))","v":"Flexibility under Provider 1"},425,{"$f":"(SUM(OFFSET('Flex Volume and Cost Inputs'!$D$27,$B22,Intervene_by-Current_year,1,min_contract_length))+D22*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B22,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$52,$B22,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$64,$B22,Intervene_by-Current_year,1,min_contract_length))+Util_price*SUM(OFFSET('Flex Volume and Cost Inputs'!$D$77,$B22,Intervene_by-Current_year,1,min_contract_length)))/min_contract_length","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(C22=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D102,0,'Additional inputs and control'!$D$7)>0,0,1))","v":0},{"$f":"IF(SUMPRODUCT('Flex Volume and Cost Inputs'!$D41:$BR41,'Flex Volume and Cost Inputs'!$D53:$BR53,'Flex Volume and Cost Inputs'!$D65:$BR65)=0,0,1)","v":{"$error":"#DIV/0!"}}]
["Config",2,"Flexibility under [2]",125,{"$f":"(SUM(OFFSET('Flex Volume and Cost Inputs'!$D$27,$B23,Intervene_by-Current_year,1,min_contract_length))+D23*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B23,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$52,$B23,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$64,$B23,Intervene_by-Current_year,1,min_contract_length))+Util_price*SUM(OFFSET('Flex Volume and Cost Inputs'!$D$77,$B23,Intervene_by-Current_year,1,min_contract_length)))/min_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C23=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D103,0,'Additional inputs and control'!$D$7)>0,0,1))","v":0},{"$f":"IF(SUMPRODUCT('Flex Volume and Cost Inputs'!$D42:$BR42,'Flex Volume and Cost Inputs'!$D54:$BR54,'Flex Volume and Cost Inputs'!$D66:$BR66)=0,0,1)","v":0}]
["Config",3,"Flexibility under [3]",75,{"$f":"(SUM(OFFSET('Flex Volume and Cost Inputs'!$D$27,$B24,Intervene_by-Current_year,1,min_contract_length))+D24*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B24,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$52,$B24,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$64,$B24,Intervene_by-Current_year,1,min_contract_length))+Util_price*SUM(OFFSET('Flex Volume and Cost Inputs'!$D$77,$B24,Intervene_by-Current_year,1,min_contract_length)))/min_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C24=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D104,0,'Additional inputs and control'!$D$7)>0,0,1))","v":0},{"$f":"IF(SUMPRODUCT('Flex Volume and Cost Inputs'!$D43:$BR43,'Flex Volume and Cost Inputs'!$D55:$BR55,'Flex Volume and Cost Inputs'!$D67:$BR67)=0,0,1)","v":0}]
["Config",4,"Flexibility under [4]",1525,{"$f":"(SUM(OFFSET('Flex Volume and Cost Inputs'!$D$27,$B25,Intervene_by-Current_year,1,min_contract_length))+D25*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B25,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$52,$B25,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$64,$B25,Intervene_by-Current_year,1,min_contract_length))+Util_price*SUM(OFFSET('Flex Volume and Cost Inputs'!$D$77,$B25,Intervene_by-Current_year,1,min_contract_length)))/min_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C25=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D105,0,'Additional inputs and control'!$D$7)>0,0,1))","v":0},{"$f":"IF(SUMPRODUCT('Flex Volume and Cost Inputs'!$D44:$BR44,'Flex Volume and Cost Inputs'!$D56:$BR56,'Flex Volume and Cost Inputs'!$D68:$BR68)=0,0,1)","v":0}]
["Config",5,"Flexibility under [5]",1525,{"$f":"(SUM(OFFSET('Flex Volume and Cost Inputs'!$D$27,$B26,Intervene_by-Current_year,1,min_contract_length))+D26*SUMPRODUCT(OFFSET('Flex Volume and Cost Inputs'!$D$40,$B26,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$52,$B26,Intervene_by-Current_year,1,min_contract_length),OFFSET('Flex Volume and Cost Inputs'!$D$64,$B26,Intervene_by-Current_year,1,min_contract_length))+Util_price*SUM(OFFSET('Flex Volume and Cost Inputs'!$D$77,$B26,Intervene_by-Current_year,1,min_contract_length)))/min_contract_length","v":{"$error":"#VALUE!"}},null,{"$f":"IF(C26=\"\",\"\",IF(OFFSET('Benefit by strategy'!$D106,0,'Additional inputs and control'!$D$7)>0,0,1))","v":0},{"$f":"IF(SUMPRODUCT('Flex Volume and Cost Inputs'!$D45:$BR45,'Flex Volume and Cost Inputs'!$D57:$BR57,'Flex Volume and Cost Inputs'!$D69:$BR69)=0,0,1)","v":0}]
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[]
[]
[null,null,{"$f":"\"Maximum justified availability price and annual cost of a \"&min_contract_length&\" year flexibility contract under LWR\"","v":"Maximum justified availability price and annual cost of a 1 year flexibility contract under LWR"}]
[null,null,{"$f":"\"and Weighted Average valuation approaches assuming flex volumes corresponding to \"&'Additional inputs and control'!$D$4","v":"and Weighted Average valuation approaches assuming flex volumes corresponding to Best view"}]
[null,null,null,"Availability ceiling price (£/MW/h)","Average annual contract cost ceiling (£)"]
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["end"]

{"sheet":"Intrinsic value","index":16,"n_rows":74,"n_cols":21,"rows_kept":74,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":74}]
["Intrinsic Benefit by Strategy"]
[]
[]
[]
[]
[null,null,null,"Snapshot#:",1,2,3,4,5,6,7,8,9,10,11,12,13]
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[]
[]
[]
["end"]

{"sheet":"Option value","index":17,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":true,"merged":[[39,8,39,14],[20,8,20,14],[39,16,39,22]]}
[null,{"$f":"MATCH(\"end\",A:A,0)","v":64}]
["Option value"]
[]
[null,null,"Scenario","Probability of scenario"]
["Scn",1,{"$f":"'Additional inputs and control'!C29","v":"Provider 1"},{"$f":"'Additional inputs and control'!D29","v":0.2}]
["Scn",2,{"$f":"'Additional inputs and control'!C30","v":"[2]"},{"$f":"'Additional inputs and control'!D30","v":0.2}]
["Scn",3,{"$f":"'Additional inputs and control'!C31","v":"[3]"},{"$f":"'Additional inputs and control'!D31","v":0.2}]
["Scn",4,{"$f":"'Additional inputs and control'!C32","v":"[4]"},{"$f":"'Additional inputs and control'!D32","v":0.2}]
["Scn",5,{"$f":"'Additional inputs and control'!C33","v":"[5]"},{"$f":"'Additional inputs and control'!D33","v":0.2}]
["Scn",6,{"$f":"'Additional inputs and control'!C34","v":""},{"$f":"'Additional inputs and control'!D34","v":""}]
["Scn",7,{"$f":"'Additional inputs and control'!C35","v":""},{"$f":"'Additional inputs and control'!D35","v":""}]
["Scn",8,{"$f":"'Additional inputs and control'!C36","v":""},{"$f":"'Additional inputs and control'!D36","v":""}]
["Scn",9,{"$f":"'Additional inputs and control'!C37","v":""},{"$f":"'Additional inputs and control'!D37","v":""}]
["Scn",10,{"$f":"'Additional inputs and control'!C38","v":""},{"$f":"'Additional inputs and control'!D38","v":""}]
[]
[null,null,"Selected strategy","Flexibility"]
[]
[null,null,"Option value: NPV at predetermined flexibility price"]
[]
[null,null,{"$f":"\"Option value of \"&$D$16&\" @ £\"&Avail_price&\"/MVA\"","v":"Option value of Flexibility @ £0/MVA"}]
[null,null,null,"Intrinsic benefit","Uncertainty benefit","Total option benefit",null,null,{"$f":"$C$20","v":"Option value of Flexibility @ £0/MVA"}]
[null,null,{"$f":"D16","v":"Flexibility"},{"$f":"MAX(OFFSET('Benefit by strategy'!$D$101:$Q$101,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$102:$C$111,0),0))","v":{"$error":"#N/A"}},{"$f":"IF($C22=\"\",\"\",F22-D22)","v":{"$error":"#N/A"}},{"$f":"MAX(OFFSET('Insights and Reporting'!$D$84:$Q$84,MATCH($C22,'Insights and Reporting'!$C$85:$C$94,0),0))","v":1033915.138}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Option value: ceiling price"]
[]
[null,null,{"$f":"\"Option value of \"&'Additional inputs and control'!$K$25&\" (£/MVA)\"","v":"Option value of Flexibility (£/MVA)"},null,null,null,null,null,{"$f":"$C$40&\" under \"&$C$42","v":"Option value of Flexibility (£/MVA) under Least Worst Regret"},null,null,null,null,null,null,null,{"$f":"$C$40&\" under \"&$C$43","v":"Option value of Flexibility (£/MVA) under Weighted Average"}]
[null,null,null,"Intrinsic value","Uncertainty value","Total option value"]
[null,null,"Least Worst Regret",{"$f":"OFFSET('Ceiling Price'!$D$21,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$102:$C$111,0),0)","v":{"$error":"#N/A"}},{"$f":"IF($C42=\"\",\"\",F42-D42)","v":{"$error":"#N/A"}},{"$f":"ceiling_overall_LWR_output","v":650}]
[null,null,"Weighted Average",{"$f":"OFFSET('Ceiling Price'!$D$21,MATCH($D$16&\" under \"&'Additional inputs and control'!$D$4,'Benefit by strategy'!$C$102:$C$111,0),0)","v":{"$error":"#N/A"}},{"$f":"IF($C43=\"\",\"\",F43-D43)","v":{"$error":"#N/A"}},{"$f":"ceiling_overall_average_output","v":1525}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["end"]
[]
["end"]

{"sheet":"Comparison","index":18,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Strategy length tested by VBA for comparing Configs with Baseline",2]
[]
[]
[null,"Option","Discounted cost (£)","Cost reduction (£)"]
[]
[null,{"$f":"Baseline!$B$6","v":"Baseline"},{"$f":"Baseline!$B$9","v":1261397.2915794994}]
[1,{"$f":"IF(INDIRECT(\"Config\"&A9&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&A9&\"_name\"))","v":"Flexibility under Provider 1"},{"$f":"IF(B9=\"\",\"\",INDIRECT(\"Config\"&A9&\"!$B$9\"))","v":1240728.8032731421},{"$f":"IF(B9=\"\",\"\",$C$8-C9)","v":20668.488306357292}]
[2,"Flexibility under [2]",{"$f":"IF(B10=\"\",\"\",INDIRECT(\"Config\"&A10&\"!$B$9\"))","v":1179070.6942783948},{"$f":"IF(B10=\"\",\"\",$C$8-C10)","v":82326.597301104572}]
[3,"Flexibility under [3]",1179070.6942783948,82326.597301104572]
[4,"Flexibility under [4]",1179070.6942783948,82326.597301104572]
[5,"Flexibility under [5]",1179070.6942783948,82326.597301104572]
[6,"","",""]
[7,"","",""]
[8,"","",""]
[9,"","",""]
[10,{"$f":"IF(INDIRECT(\"Config\"&A18&\"_name\")=\"\",\"\",INDIRECT(\"Config\"&A18&\"_name\"))","v":""},{"$f":"IF(B18=\"\",\"\",INDIRECT(\"Config\"&A18&\"!$B$9\"))","v":""},""]

{"sheet":"Baseline","index":19,"n_rows":117,"n_cols":68,"rows_kept":117,"cut":false,"hidden":false,"merged":[[96,0,107,0],[15,0,18,0]]}
[]
["Baseline"]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Baseline"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BP19)","v":1296810}]
["Total NPV",{"$f":"SUM(E116:BP116)","v":1261397.2915794994}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[]
[]
[]
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[]
[]
[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E18)","v":648405},{"$f":"SUM(F16:F18)","v":648405},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"2085 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
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[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E91:E92)*'Fixed Inputs'!$D$7","v":9920.5964999999997},{"$f":"AVERAGE(F91:F92)*'Fixed Inputs'!$D$7","v":29541.3318},{"$f":"AVERAGE(G91:G92)*'Fixed Inputs'!$D$7","v":38800.555200000003},{"$f":"AVERAGE(H91:H92)*'Fixed Inputs'!$D$7","v":37918.724399999992},{"$f":"AVERAGE(I91:I92)*'Fixed Inputs'!$D$7","v":37036.893599999996},{"$f":"AVERAGE(J91:J92)*'Fixed Inputs'!$D$7","v":36155.062799999992},{"$f":"AVERAGE(K91:K92)*'Fixed Inputs'!$D$7","v":35273.231999999996},{"$f":"AVERAGE(L91:L92)*'Fixed Inputs'!$D$7","v":34391.401199999993},{"$f":"AVERAGE(M91:M92)*'Fixed Inputs'!$D$7","v":33509.57039999999},{"$f":"AVERAGE(N91:N92)*'Fixed Inputs'!$D$7","v":32627.73959999999},{"$f":"AVERAGE(O91:O92)*'Fixed Inputs'!$D$7","v":31745.908799999987},{"$f":"AVERAGE(P91:P92)*'Fixed Inputs'!$D$7","v":30864.077999999987},{"$f":"AVERAGE(Q91:Q92)*'Fixed Inputs'!$D$7","v":29982.247199999983},{"$f":"AVERAGE(R91:R92)*'Fixed Inputs'!$D$7","v":29100.41639999998},{"$f":"AVERAGE(S91:S92)*'Fixed Inputs'!$D$7","v":28218.58559999998},{"$f":"AVERAGE(T91:T92)*'Fixed Inputs'!$D$7","v":27336.754799999977},{"$f":"AVERAGE(U91:U92)*'Fixed Inputs'!$D$7","v":26454.923999999977},{"$f":"AVERAGE(V91:V92)*'Fixed Inputs'!$D$7","v":25573.093199999974},{"$f":"AVERAGE(W91:W92)*'Fixed Inputs'!$D$7","v":24691.262399999974},{"$f":"AVERAGE(X91:X92)*'Fixed Inputs'!$D$7","v":23809.431599999971},{"$f":"AVERAGE(Y91:Y92)*'Fixed Inputs'!$D$7","v":22927.600799999971},{"$f":"AVERAGE(Z91:Z92)*'Fixed Inputs'!$D$7","v":22045.769999999968},{"$f":"AVERAGE(AA91:AA92)*'Fixed Inputs'!$D$7","v":21163.939199999968},{"$f":"AVERAGE(AB91:AB92)*'Fixed Inputs'!$D$7","v":20282.108399999965},{"$f":"AVERAGE(AC91:AC92)*'Fixed Inputs'!$D$7","v":19400.277599999965},{"$f":"AVERAGE(AD91:AD92)*'Fixed Inputs'!$D$7","v":18518.446799999962},{"$f":"AVERAGE(AE91:AE92)*'Fixed Inputs'!$D$7","v":17636.615999999965},{"$f":"AVERAGE(AF91:AF92)*'Fixed Inputs'!$D$7","v":16754.785199999962},{"$f":"AVERAGE(AG91:AG92)*'Fixed Inputs'!$D$7","v":15872.954399999966},{"$f":"AVERAGE(AH91:AH92)*'Fixed Inputs'!$D$7","v":14991.123599999964},{"$f":"AVERAGE(AI91:AI92)*'Fixed Inputs'!$D$7","v":14109.292799999967},{"$f":"AVERAGE(AJ91:AJ92)*'Fixed Inputs'!$D$7","v":13227.461999999965},{"$f":"AVERAGE(AK91:AK92)*'Fixed Inputs'!$D$7","v":12345.631199999969},{"$f":"AVERAGE(AL91:AL92)*'Fixed Inputs'!$D$7","v":11463.800399999967},{"$f":"AVERAGE(AM91:AM92)*'Fixed Inputs'!$D$7","v":10581.969599999969},{"$f":"AVERAGE(AN91:AN92)*'Fixed Inputs'!$D$7","v":9700.1387999999679},{"$f":"AVERAGE(AO91:AO92)*'Fixed Inputs'!$D$7","v":8818.3079999999682},{"$f":"AVERAGE(AP91:AP92)*'Fixed Inputs'!$D$7","v":7936.4771999999693},{"$f":"AVERAGE(AQ91:AQ92)*'Fixed Inputs'!$D$7","v":7054.6463999999696},{"$f":"AVERAGE(AR91:AR92)*'Fixed Inputs'!$D$7","v":6172.8155999999708},{"$f":"AVERAGE(AS91:AS92)*'Fixed Inputs'!$D$7","v":5290.9847999999711},{"$f":"AVERAGE(AT91:AT92)*'Fixed Inputs'!$D$7","v":4409.1539999999713},{"$f":"AVERAGE(AU91:AU92)*'Fixed Inputs'!$D$7","v":3527.3231999999707},{"$f":"AVERAGE(AV91:AV92)*'Fixed Inputs'!$D$7","v":2645.4923999999714},{"$f":"AVERAGE(AW91:AW92)*'Fixed Inputs'!$D$7","v":1763.661599999971},{"$f":"AVERAGE(AX91:AX92)*'Fixed Inputs'!$D$7","v":881.83079999997096},{"$f":"AVERAGE(AY91:AY92)*'Fixed Inputs'!$D$7","v":220.45769999997111},{"$f":"AVERAGE(AZ91:AZ92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BA91:BA92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BB91:BB92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BC91:BC92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BD91:BD92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BE91:BE92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BF91:BF92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BG91:BG92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BH91:BH92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BI91:BI92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BJ91:BJ92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BK91:BK92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BL91:BL92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BM91:BM92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BN91:BN92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BO91:BO92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BP91:BP92)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E22+E90+E93","v":107181.3465},139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,{"$f":"AK22+AK90+AK93","v":36840.93119999997},35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and 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Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AG$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AH$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AI$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AJ$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AK$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(AL$15,'Incentives and 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Penalties'!$C$148:$C$158,0),MATCH(BI$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BJ$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BK$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BL$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BM$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BN$15,'Incentives and Penalties'!$D$6:$BR$6,0))","v":0},{"$f":"INDEX('Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK97:AK103)+AK106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK104:AK105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":107181.3465},139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,{"$f":"AK94+AK107","v":36840.93119999997},35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Discount factor","=1/[(1+SRTP)^n]","%",{"$f":"IF(E$15<Ref_cal_year,1,IF((E$15-Ref_cal_year)>30,(D$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(E$15-Ref_cal_year))))","v":0.96618357487922713},{"$f":"IF(F$15<Ref_cal_year,1,IF((F$15-Ref_cal_year)>30,(E$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(F$15-Ref_cal_year))))","v":0.93351070036640305},{"$f":"IF(G$15<Ref_cal_year,1,IF((G$15-Ref_cal_year)>30,(F$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(G$15-Ref_cal_year))))","v":0.90194270566802237},{"$f":"IF(H$15<Ref_cal_year,1,IF((H$15-Ref_cal_year)>30,(G$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(H$15-Ref_cal_year))))","v":0.87144222769857238},{"$f":"IF(I$15<Ref_cal_year,1,IF((I$15-Ref_cal_year)>30,(H$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed Inputs'!$D$8)^(I$15-Ref_cal_year))))","v":0.84197316685852419},{"$f":"IF(J$15<Ref_cal_year,1,IF((J$15-Ref_cal_year)>30,(I$112/(1+'Fixed Inputs'!$D$9)),(1/(1+'Fixed 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[null,"Discounted Net costs (Safety)",null,"£",{"$f":"E111*E113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK111*AK113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Config1","index":20,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":false,"merged":[[98,0,109,0],[15,0,20,0]]}
[]
[{"$f":"Control!F19","v":"Flexibility under Provider 1"}]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under Provider 1"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1360978}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":1240728.8032731421}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85]
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[null,"Investment to be expensed","(4)=(1)-(3)","£",{"$f":"E21-E23","v":1504.8000000000011},{"$f":"F21-F23","v":8120.4000000000015},{"$f":"G21-G23","v":97260.75},97260.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21-AZ23","v":0},{"$f":"BA21-BA23","v":0},{"$f":"BB21-BB23","v":0},{"$f":"BC21-BC23","v":0},{"$f":"BD21-BD23","v":0},{"$f":"BE21-BE23","v":0},0,{"$f":"BG21-BG23","v":0},0,0,0,0,0,0,0,0,0]
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[null,"2080 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BM$23/'Fixed Inputs'!$D$12","v":0},{"$f":"$BM$23/'Fixed Inputs'!$D$12","v":0},{"$f":"$BM$23/'Fixed Inputs'!$D$12","v":0}]
[null,"2081 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BN$23/'Fixed Inputs'!$D$12","v":0},{"$f":"$BN$23/'Fixed Inputs'!$D$12","v":0}]
[null,"2082 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BO$23/'Fixed Inputs'!$D$12","v":0}]
[null,"2083 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"2084 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"2085 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"Depreciation","(5)=∑(5)t","£",{"$f":"SUM(E25:E91)","v":0},189.49333333333331,1212.0622222222221,13459.712222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,{"$f":"SUM(AK25:AK91)","v":25707.362222222222},25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25707.362222222222,25517.868888888886,24495.3,12247.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E94","v":8527.1999999999989},54353.306666666664,604285.49444444443,1141970.0322222221,1116262.67,1090555.3077777778,1064847.9455555556,1039140.5833333334,1013433.2211111111,987725.85888888885,962018.49666666659,936311.13444444432,910603.77222222206,884896.4099999998,859189.04777777754,833481.68555555528,807774.32333333301,782066.96111111075,756359.59888888849,730652.23666666623,704944.87444444397,679237.5122222217,653530.14999999944,627822.78777777718,602115.42555555492,576408.06333333266,550700.70111111039,524993.33888888813,499285.97666666593,473578.61444444372,447871.25222222152,422163.88999999932,{"$f":"AK94","v":396456.52777777711},370749.16555555491,345041.8033333327,319334.4411111105,293627.0788888883,267919.71666666609,242212.35444444386,216504.99222222163,190797.62999999939,165090.26777777716,139382.90555555493,113675.54333333271,87968.181111110491,62260.818888888272,36742.949999999386,12247.649999999387,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,{"$f":"BD94","v":-6.1299942899495363E-10},-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":8527.1999999999989},54353.306666666664,604285.49444444443,1141970.0322222221,1116262.67,1090555.3077777778,1064847.9455555556,1039140.5833333334,1013433.2211111111,987725.85888888885,962018.49666666659,936311.13444444432,910603.77222222206,884896.4099999998,859189.04777777754,833481.68555555528,807774.32333333301,782066.96111111075,756359.59888888849,730652.23666666623,704944.87444444397,679237.5122222217,653530.14999999944,627822.78777777718,602115.42555555492,576408.06333333266,550700.70111111039,524993.33888888813,499285.97666666593,473578.61444444372,447871.25222222152,422163.88999999932,{"$f":"AK23-AK92+AK93","v":396456.52777777711},370749.16555555491,345041.8033333327,319334.4411111105,293627.0788888883,267919.71666666609,242212.35444444386,216504.99222222163,190797.62999999939,165090.26777777716,139382.90555555493,113675.54333333271,87968.181111110491,62260.818888888272,36742.949999999386,12247.649999999387,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10,-6.1299942899495363E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":153.48959999999997},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":1131.8491199999999},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":11855.498419999998},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":31432.599479999993},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":40648.188639999993},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":39722.723599999998},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":38797.258560000002},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":37871.793519999999},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":36946.328479999996},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":36020.863440000001},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":35095.398399999991},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":34169.933359999995},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":33244.468319999993},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":32319.003279999994},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":31393.538239999987},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":30468.073199999992},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":29542.608159999985},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":28617.143119999986},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":27691.678079999983},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":26766.213039999984},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":25840.747999999978},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":24915.282959999982},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":23989.817919999976},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":23064.35287999998},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":22138.887839999974},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":21213.422799999978},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":20287.957759999972},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":19362.492719999973},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":18437.027679999974},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":17511.562639999971},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":16586.097599999976},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":15660.632559999973},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":14735.167519999975},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":13809.702479999974},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":12884.237439999977},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":11958.772399999976},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":11033.307359999979},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":10107.842319999978},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":9182.3772799999788},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":8256.9122399999778},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":7331.4471999999769},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":6405.9821599999777},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":5480.5171199999768},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":4555.0520799999777},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":3629.5870399999772},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":2704.121999999978},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":1782.0678399999777},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":881.83079999997778},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":220.4576999999779},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":-2.206797944381833E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E95","v":1658.289600000001},9441.742453333336,110328.31064222222,142153.06170222221,66355.550862222211,65430.085822222216,64504.62078222222,63579.155742222225,62653.690702222215,61728.225662222219,60802.760622222209,59877.295582222214,58951.830542222218,58026.365502222216,57100.900462222213,56175.435422222217,55249.970382222207,54324.505342222212,53399.040302222202,52473.575262222206,51548.110222222196,50622.645182222201,49697.180142222198,48771.715102222202,47846.2500622222,46920.785022222204,45995.319982222194,45069.854942222199,44144.389902222196,43218.924862222193,42293.459822222198,41367.994782222195,{"$f":"AK24+AK92+AK95","v":40442.529742222199},39517.064702222197,38591.599662222201,37666.134622222198,36740.669582222203,35815.2045422222,34889.739502222204,33964.274462222202,33038.809422222199,32113.3443822222,31187.879342222201,30262.414302222198,29336.949262222199,28411.4842222222,27299.936728888864,25377.130799999977,12468.107699999977,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11,-2.206797944381833E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":-3.7808719518245022},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":-24.575667686859266},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and 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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BH$15,'Incentives and Penalties'!$D$6:$BR$6,0))*BH$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BI$15,'Incentives and Penalties'!$D$6:$BR$6,0))*BI$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BJ$15,'Incentives and Penalties'!$D$6:$BR$6,0))*BJ$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BK$15,'Incentives and Penalties'!$D$6:$BR$6,0))*BK$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BL$15,'Incentives and Penalties'!$D$6:$BR$6,0))*BL$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(BM$15,'Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E99:E105)+E108","v":-4.5762090160307576},{"$f":"SUM(F99:F105)+F108","v":-30.155742533031784},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Net costs (Safety)",null,"£",{"$f":"E110","v":0},{"$f":"F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E112*E114","v":1597.7907159265412},8785.8169019583238,99509.815012427978,123878.18076395713,55869.593298107109,53227.416973489337,50700.048857164285,48282.745605116346,45970.953390208895,43760.300508871689,41646.59027109664,39625.794163036109,37694.045271897237,35847.631963211417,34082.991800929231,32396.705701147832,30785.492310622674,29246.202601545996,27775.814674393831,26371.428760950534,25030.262419915311,23749.645917780257,22527.01778794354,21359.920561285333,20245.996661688339,19182.984460229673,18168.714482006188,17201.105759782622,16278.162328870072,15397.969857852853,14629.365674110348,13892.471892557698,13186.093340143756,12509.077564462661,11860.313359081279,11238.729338528392,10643.29256130381,10073.00719931893,9526.9132522322452,9004.0853051932263,8503.6313285566976,8024.6915181766153,7566.4371749336688,7128.0696221950629,6708.8191599473666,6307.9440543844967,5884.6186892276037,5310.824861733955,2533.2775936411331,-4.3531895990265394E-12,-4.2263976689578052E-12,-4.1032987077260246E-12,-3.9837851531320624E-12,-3.8677525758563713E-12,-3.7550995882100697E-12,-3.6457277555437564E-12,-3.5395415102366571E-12,-3.4364480681909292E-12,-3.3363573477581836E-12,-3.2391818910273629E-12,-3.1448367874052066E-12,-3.0532395994225308E-12,-2.9643102907014863E-12,-2.8779711560208602E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E116:E117)","v":1597.7907159265412},{"$f":"SUM(F116:F117)","v":8785.8169019583238},99509.815012427978,123878.18076395713,55869.593298107109,53227.416973489337,50700.048857164285,48282.745605116346,45970.953390208895,43760.300508871689,41646.59027109664,39625.794163036109,37694.045271897237,35847.631963211417,34082.991800929231,32396.705701147832,30785.492310622674,29246.202601545996,27775.814674393831,26371.428760950534,25030.262419915311,23749.645917780257,22527.01778794354,21359.920561285333,20245.996661688339,19182.984460229673,18168.714482006188,17201.105759782622,16278.162328870072,15397.969857852853,14629.365674110348,13892.471892557698,13186.093340143756,12509.077564462661,11860.313359081279,11238.729338528392,10643.29256130381,10073.00719931893,9526.9132522322452,9004.0853051932263,8503.6313285566976,8024.6915181766153,7566.4371749336688,7128.0696221950629,6708.8191599473666,6307.9440543844967,5884.6186892276037,5310.824861733955,2533.2775936411331,-4.3531895990265394E-12,-4.2263976689578052E-12,-4.1032987077260246E-12,-3.9837851531320624E-12,-3.8677525758563713E-12,-3.7550995882100697E-12,-3.6457277555437564E-12,-3.5395415102366571E-12,-3.4364480681909292E-12,-3.3363573477581836E-12,-3.2391818910273629E-12,-3.1448367874052066E-12,-3.0532395994225308E-12,-2.9643102907014863E-12,-2.8779711560208602E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E118","v":1597.7907159265412},{"$f":"E119+F118","v":10383.607617884865},{"$f":"F119+G118","v":109893.42263031284},233771.60339426997,289641.1966923771,342868.61366586643,393568.66252303071,441851.40812814707,487822.36151835596,531582.66202722769,573229.25229832437,612855.04646136053,650549.09173325775,686396.72369646921,720479.7154973984,752876.42119854619,783661.91350916889,812908.11611071485,840683.93078510871,867055.35954605928,892085.62196597457,915835.2678837548,938362.2856716984,959722.20623298374,979968.20289467205,999151.18735490169,1017319.9018369078,1034521.0075966904,1050799.1699255605,1066197.1397834134,1080826.5054575237,1094718.9773500815,1107905.0706902253,1120414.1482546879,1132274.4616137692,1143513.1909522975,1154156.4835136014,1164229.4907129202,1173756.4039651523,1182760.4892703455,1191264.1205989022,1199288.8121170788,1206855.2492920125,1213983.3189142076,1220692.138074155,1227000.0821285394,1232884.7008177671,1238195.525679501,{"$f":"AZ119+BA118","v":1240728.8032731421},{"$f":"BA119+BB118","v":1240728.8032731421},{"$f":"BB119+BC118","v":1240728.8032731421},{"$f":"BC119+BD118","v":1240728.8032731421},{"$f":"BD119+BE118","v":1240728.8032731421},1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421,1240728.8032731421]

{"sheet":"Config2","index":21,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":false,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config2_name","v":"Flexibility under [2]"}]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under [2]"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1296810}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":1179070.6942783948}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E20)","v":0},0,648405,648405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK16:AK20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Capitalised investment","(3)=(1)x(2)","£",{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":551144.25},551144.25,{"$f":"I21*I22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21*AZ22","v":0},{"$f":"BA21*BA22","v":0},{"$f":"BB21*BB22","v":0},{"$f":"BC21*BC22","v":0},{"$f":"BD21*BD22","v":0},{"$f":"BE21*BE22","v":0},0,{"$f":"BG21*BG22","v":0},0,0,0,0,0,0,0,0,0]
[null,"Investment to be expensed","(4)=(1)-(3)","£",{"$f":"E21-E23","v":0},{"$f":"F21-F23","v":0},{"$f":"G21-G23","v":97260.75},97260.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21-AZ23","v":0},{"$f":"BA21-BA23","v":0},{"$f":"BB21-BB23","v":0},{"$f":"BC21-BC23","v":0},{"$f":"BD21-BD23","v":0},{"$f":"BE21-BE23","v":0},0,{"$f":"BG21-BG23","v":0},0,0,0,0,0,0,0,0,0]
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[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
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[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E94","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":9920.5964999999997},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":29541.3318},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":38800.555200000003},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":37918.724399999992},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":37036.893599999996},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":36155.062799999992},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":35273.231999999996},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":34391.401199999993},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":33509.57039999999},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":32627.73959999999},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":31745.908799999987},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":30864.077999999987},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":29982.247199999983},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":29100.41639999998},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":28218.58559999998},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":27336.754799999977},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":26454.923999999977},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":25573.093199999974},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":24691.262399999974},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":23809.431599999971},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":22927.600799999971},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":22045.769999999968},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":21163.939199999968},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":20282.108399999965},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":19400.277599999965},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":18518.446799999962},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":17636.615999999965},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":16754.785199999962},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":15872.954399999966},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":14991.123599999964},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":14109.292799999967},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":13227.461999999965},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":12345.631199999969},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":11463.800399999967},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":10581.969599999969},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":9700.1387999999679},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":8818.3079999999682},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":7936.4771999999693},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":7054.6463999999696},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":6172.8155999999708},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":5290.9847999999711},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":4409.1539999999713},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":3527.3231999999707},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":2645.4923999999714},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":1763.661599999971},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":881.83079999997096},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":220.45769999997111},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E95","v":0},0,107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and 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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E99:E105)+E108","v":0},{"$f":"SUM(F99:F105)+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E96+E109","v":0},{"$f":"F96+F109","v":0},107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E110","v":0},{"$f":"F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E112*E114","v":0},0,96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E116:E117)","v":0},{"$f":"SUM(F116:F117)","v":0},96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E118","v":0},{"$f":"E119+F118","v":0},{"$f":"F119+G118","v":96671.433659351824},217845.24170003284,271138.65335179545,321912.50241503527,370276.25037568202,416334.83677471022,460188.85986541625,501934.75022340205,541664.93757930258,579468.01113409107,615428.87360697181,649628.88925641484,682146.02610578481,713054.99259625399,742427.36888125597,770331.73296861839,796833.78190869943,821996.44821933005,845880.01173112669,868542.20702976931,890038.32666513405,910421.3202907145,929741.88989055273,948048.58124492248,965387.8717802508,981804.25494322774,997340.32123372133,1012036.8360259868,1026000.2705079493,1039260.8607997556,1051847.7035928164,1063788.7968738978,1075111.0792435526,1085840.4678762301,1096001.8951678323,1105619.3441149741,1114715.8824687402,1123313.69570431,1131434.1188464607,1139097.667189623,1146324.0659498866,1153132.2788851119,1159540.5359181033,1165566.3597966374,1171226.5918230198,1176537.4166847537,{"$f":"AZ119+BA118","v":1179070.6942783948},{"$f":"BA119+BB118","v":1179070.6942783948},{"$f":"BB119+BC118","v":1179070.6942783948},{"$f":"BC119+BD118","v":1179070.6942783948},{"$f":"BD119+BE118","v":1179070.6942783948},1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948]

{"sheet":"Config3","index":22,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":false,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config3_name","v":"Flexibility under [3]"}]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under [3]"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1296810}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":1179070.6942783948}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E20)","v":0},0,648405,648405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK16:AK20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Capitalised investment","(3)=(1)x(2)","£",{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":551144.25},551144.25,{"$f":"I21*I22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21*AZ22","v":0},{"$f":"BA21*BA22","v":0},{"$f":"BB21*BB22","v":0},{"$f":"BC21*BC22","v":0},{"$f":"BD21*BD22","v":0},{"$f":"BE21*BE22","v":0},0,{"$f":"BG21*BG22","v":0},0,0,0,0,0,0,0,0,0]
[null,"Investment to be expensed","(4)=(1)-(3)","£",{"$f":"E21-E23","v":0},{"$f":"F21-F23","v":0},{"$f":"G21-G23","v":97260.75},97260.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21-AZ23","v":0},{"$f":"BA21-BA23","v":0},{"$f":"BB21-BB23","v":0},{"$f":"BC21-BC23","v":0},{"$f":"BD21-BD23","v":0},{"$f":"BE21-BE23","v":0},0,{"$f":"BG21-BG23","v":0},0,0,0,0,0,0,0,0,0]
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[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
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[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E94","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":9920.5964999999997},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":29541.3318},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":38800.555200000003},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":37918.724399999992},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":37036.893599999996},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":36155.062799999992},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":35273.231999999996},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":34391.401199999993},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":33509.57039999999},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":32627.73959999999},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":31745.908799999987},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":30864.077999999987},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":29982.247199999983},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":29100.41639999998},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":28218.58559999998},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":27336.754799999977},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":26454.923999999977},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":25573.093199999974},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":24691.262399999974},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":23809.431599999971},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":22927.600799999971},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":22045.769999999968},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":21163.939199999968},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":20282.108399999965},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":19400.277599999965},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":18518.446799999962},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":17636.615999999965},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":16754.785199999962},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":15872.954399999966},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":14991.123599999964},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":14109.292799999967},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":13227.461999999965},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":12345.631199999969},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":11463.800399999967},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":10581.969599999969},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":9700.1387999999679},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":8818.3079999999682},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":7936.4771999999693},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":7054.6463999999696},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":6172.8155999999708},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":5290.9847999999711},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":4409.1539999999713},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":3527.3231999999707},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":2645.4923999999714},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":1763.661599999971},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":881.83079999997096},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":220.45769999997111},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E95","v":0},0,107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and 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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E99:E105)+E108","v":0},{"$f":"SUM(F99:F105)+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E96+E109","v":0},{"$f":"F96+F109","v":0},107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E110","v":0},{"$f":"F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E112*E114","v":0},0,96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E116:E117)","v":0},{"$f":"SUM(F116:F117)","v":0},96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E118","v":0},{"$f":"E119+F118","v":0},{"$f":"F119+G118","v":96671.433659351824},217845.24170003284,271138.65335179545,321912.50241503527,370276.25037568202,416334.83677471022,460188.85986541625,501934.75022340205,541664.93757930258,579468.01113409107,615428.87360697181,649628.88925641484,682146.02610578481,713054.99259625399,742427.36888125597,770331.73296861839,796833.78190869943,821996.44821933005,845880.01173112669,868542.20702976931,890038.32666513405,910421.3202907145,929741.88989055273,948048.58124492248,965387.8717802508,981804.25494322774,997340.32123372133,1012036.8360259868,1026000.2705079493,1039260.8607997556,1051847.7035928164,1063788.7968738978,1075111.0792435526,1085840.4678762301,1096001.8951678323,1105619.3441149741,1114715.8824687402,1123313.69570431,1131434.1188464607,1139097.667189623,1146324.0659498866,1153132.2788851119,1159540.5359181033,1165566.3597966374,1171226.5918230198,1176537.4166847537,{"$f":"AZ119+BA118","v":1179070.6942783948},{"$f":"BA119+BB118","v":1179070.6942783948},{"$f":"BB119+BC118","v":1179070.6942783948},{"$f":"BC119+BD118","v":1179070.6942783948},{"$f":"BD119+BE118","v":1179070.6942783948},1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948]

{"sheet":"Config4","index":23,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":false,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config4_name","v":"Flexibility under [4]"}]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under [4]"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1296810}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":1179070.6942783948}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E20)","v":0},0,648405,648405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK16:AK20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Capitalised investment","(3)=(1)x(2)","£",{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":551144.25},551144.25,{"$f":"I21*I22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21*AZ22","v":0},{"$f":"BA21*BA22","v":0},{"$f":"BB21*BB22","v":0},{"$f":"BC21*BC22","v":0},{"$f":"BD21*BD22","v":0},{"$f":"BE21*BE22","v":0},0,{"$f":"BG21*BG22","v":0},0,0,0,0,0,0,0,0,0]
[null,"Investment to be expensed","(4)=(1)-(3)","£",{"$f":"E21-E23","v":0},{"$f":"F21-F23","v":0},{"$f":"G21-G23","v":97260.75},97260.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21-AZ23","v":0},{"$f":"BA21-BA23","v":0},{"$f":"BB21-BB23","v":0},{"$f":"BC21-BC23","v":0},{"$f":"BD21-BD23","v":0},{"$f":"BE21-BE23","v":0},0,{"$f":"BG21-BG23","v":0},0,0,0,0,0,0,0,0,0]
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[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
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[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E94","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":9920.5964999999997},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":29541.3318},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":38800.555200000003},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":37918.724399999992},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":37036.893599999996},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":36155.062799999992},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":35273.231999999996},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":34391.401199999993},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":33509.57039999999},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":32627.73959999999},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":31745.908799999987},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":30864.077999999987},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":29982.247199999983},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":29100.41639999998},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":28218.58559999998},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":27336.754799999977},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":26454.923999999977},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":25573.093199999974},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":24691.262399999974},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":23809.431599999971},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":22927.600799999971},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":22045.769999999968},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":21163.939199999968},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":20282.108399999965},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":19400.277599999965},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":18518.446799999962},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":17636.615999999965},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":16754.785199999962},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":15872.954399999966},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":14991.123599999964},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":14109.292799999967},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":13227.461999999965},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":12345.631199999969},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":11463.800399999967},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":10581.969599999969},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":9700.1387999999679},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":8818.3079999999682},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":7936.4771999999693},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":7054.6463999999696},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":6172.8155999999708},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":5290.9847999999711},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":4409.1539999999713},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":3527.3231999999707},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":2645.4923999999714},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":1763.661599999971},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":881.83079999997096},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":220.45769999997111},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E95","v":0},0,107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and 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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E99:E105)+E108","v":0},{"$f":"SUM(F99:F105)+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E96+E109","v":0},{"$f":"F96+F109","v":0},107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E110","v":0},{"$f":"F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E112*E114","v":0},0,96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E116:E117)","v":0},{"$f":"SUM(F116:F117)","v":0},96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E118","v":0},{"$f":"E119+F118","v":0},{"$f":"F119+G118","v":96671.433659351824},217845.24170003284,271138.65335179545,321912.50241503527,370276.25037568202,416334.83677471022,460188.85986541625,501934.75022340205,541664.93757930258,579468.01113409107,615428.87360697181,649628.88925641484,682146.02610578481,713054.99259625399,742427.36888125597,770331.73296861839,796833.78190869943,821996.44821933005,845880.01173112669,868542.20702976931,890038.32666513405,910421.3202907145,929741.88989055273,948048.58124492248,965387.8717802508,981804.25494322774,997340.32123372133,1012036.8360259868,1026000.2705079493,1039260.8607997556,1051847.7035928164,1063788.7968738978,1075111.0792435526,1085840.4678762301,1096001.8951678323,1105619.3441149741,1114715.8824687402,1123313.69570431,1131434.1188464607,1139097.667189623,1146324.0659498866,1153132.2788851119,1159540.5359181033,1165566.3597966374,1171226.5918230198,1176537.4166847537,{"$f":"AZ119+BA118","v":1179070.6942783948},{"$f":"BA119+BB118","v":1179070.6942783948},{"$f":"BB119+BC118","v":1179070.6942783948},{"$f":"BC119+BD118","v":1179070.6942783948},{"$f":"BD119+BE118","v":1179070.6942783948},1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948]

{"sheet":"Config5","index":24,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":false,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config5_name","v":"Flexibility under [5]"}]
[]
[]
[]
["Option Name",{"$f":"A2","v":"Flexibility under [5]"}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":1296810}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":1179070.6942783948}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total costs before capitalisation","(1) = total costs","£",{"$f":"SUM(E16:E20)","v":0},0,648405,648405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AK16:AK20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capitalisation rates","(2)","%",{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,{"$f":"$B$11","v":0.85},0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Capitalised investment","(3)=(1)x(2)","£",{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":551144.25},551144.25,{"$f":"I21*I22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21*AZ22","v":0},{"$f":"BA21*BA22","v":0},{"$f":"BB21*BB22","v":0},{"$f":"BC21*BC22","v":0},{"$f":"BD21*BD22","v":0},{"$f":"BE21*BE22","v":0},0,{"$f":"BG21*BG22","v":0},0,0,0,0,0,0,0,0,0]
[null,"Investment to be expensed","(4)=(1)-(3)","£",{"$f":"E21-E23","v":0},{"$f":"F21-F23","v":0},{"$f":"G21-G23","v":97260.75},97260.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AZ21-AZ23","v":0},{"$f":"BA21-BA23","v":0},{"$f":"BB21-BB23","v":0},{"$f":"BC21-BC23","v":0},{"$f":"BD21-BD23","v":0},{"$f":"BE21-BE23","v":0},0,{"$f":"BG21-BG23","v":0},0,0,0,0,0,0,0,0,0]
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[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
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[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E94","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E23-E92+E93","v":0},0,551144.25,1090040.8500000001,1065545.55,1041050.25,1016554.95,992059.64999999991,967564.34999999986,943069.04999999981,918573.74999999977,894078.44999999972,869583.14999999967,845087.84999999963,820592.54999999958,796097.24999999953,771601.94999999949,747106.64999999944,722611.34999999939,698116.04999999935,673620.7499999993,649125.44999999925,624630.14999999921,600134.84999999916,575639.54999999912,551144.24999999907,526648.94999999902,502153.64999999903,477658.34999999905,453163.04999999906,428667.74999999907,404172.44999999908,379677.14999999909,355181.8499999991,330686.54999999912,306191.24999999913,281695.94999999914,257200.64999999915,232705.34999999916,208210.04999999917,183714.74999999919,159219.4499999992,134724.14999999921,110228.84999999921,85733.549999999203,61238.2499999992,36742.949999999197,12247.649999999197,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10,-8.0217432696372271E-10]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E93:E94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(F93:F94)*'Fixed Inputs'!$D$7","v":0},{"$f":"AVERAGE(G93:G94)*'Fixed Inputs'!$D$7","v":9920.5964999999997},{"$f":"AVERAGE(H93:H94)*'Fixed Inputs'!$D$7","v":29541.3318},{"$f":"AVERAGE(I93:I94)*'Fixed Inputs'!$D$7","v":38800.555200000003},{"$f":"AVERAGE(J93:J94)*'Fixed Inputs'!$D$7","v":37918.724399999992},{"$f":"AVERAGE(K93:K94)*'Fixed Inputs'!$D$7","v":37036.893599999996},{"$f":"AVERAGE(L93:L94)*'Fixed Inputs'!$D$7","v":36155.062799999992},{"$f":"AVERAGE(M93:M94)*'Fixed Inputs'!$D$7","v":35273.231999999996},{"$f":"AVERAGE(N93:N94)*'Fixed Inputs'!$D$7","v":34391.401199999993},{"$f":"AVERAGE(O93:O94)*'Fixed Inputs'!$D$7","v":33509.57039999999},{"$f":"AVERAGE(P93:P94)*'Fixed Inputs'!$D$7","v":32627.73959999999},{"$f":"AVERAGE(Q93:Q94)*'Fixed Inputs'!$D$7","v":31745.908799999987},{"$f":"AVERAGE(R93:R94)*'Fixed Inputs'!$D$7","v":30864.077999999987},{"$f":"AVERAGE(S93:S94)*'Fixed Inputs'!$D$7","v":29982.247199999983},{"$f":"AVERAGE(T93:T94)*'Fixed Inputs'!$D$7","v":29100.41639999998},{"$f":"AVERAGE(U93:U94)*'Fixed Inputs'!$D$7","v":28218.58559999998},{"$f":"AVERAGE(V93:V94)*'Fixed Inputs'!$D$7","v":27336.754799999977},{"$f":"AVERAGE(W93:W94)*'Fixed Inputs'!$D$7","v":26454.923999999977},{"$f":"AVERAGE(X93:X94)*'Fixed Inputs'!$D$7","v":25573.093199999974},{"$f":"AVERAGE(Y93:Y94)*'Fixed Inputs'!$D$7","v":24691.262399999974},{"$f":"AVERAGE(Z93:Z94)*'Fixed Inputs'!$D$7","v":23809.431599999971},{"$f":"AVERAGE(AA93:AA94)*'Fixed Inputs'!$D$7","v":22927.600799999971},{"$f":"AVERAGE(AB93:AB94)*'Fixed Inputs'!$D$7","v":22045.769999999968},{"$f":"AVERAGE(AC93:AC94)*'Fixed Inputs'!$D$7","v":21163.939199999968},{"$f":"AVERAGE(AD93:AD94)*'Fixed Inputs'!$D$7","v":20282.108399999965},{"$f":"AVERAGE(AE93:AE94)*'Fixed Inputs'!$D$7","v":19400.277599999965},{"$f":"AVERAGE(AF93:AF94)*'Fixed Inputs'!$D$7","v":18518.446799999962},{"$f":"AVERAGE(AG93:AG94)*'Fixed Inputs'!$D$7","v":17636.615999999965},{"$f":"AVERAGE(AH93:AH94)*'Fixed Inputs'!$D$7","v":16754.785199999962},{"$f":"AVERAGE(AI93:AI94)*'Fixed Inputs'!$D$7","v":15872.954399999966},{"$f":"AVERAGE(AJ93:AJ94)*'Fixed Inputs'!$D$7","v":14991.123599999964},{"$f":"AVERAGE(AK93:AK94)*'Fixed Inputs'!$D$7","v":14109.292799999967},{"$f":"AVERAGE(AL93:AL94)*'Fixed Inputs'!$D$7","v":13227.461999999965},{"$f":"AVERAGE(AM93:AM94)*'Fixed Inputs'!$D$7","v":12345.631199999969},{"$f":"AVERAGE(AN93:AN94)*'Fixed Inputs'!$D$7","v":11463.800399999967},{"$f":"AVERAGE(AO93:AO94)*'Fixed Inputs'!$D$7","v":10581.969599999969},{"$f":"AVERAGE(AP93:AP94)*'Fixed Inputs'!$D$7","v":9700.1387999999679},{"$f":"AVERAGE(AQ93:AQ94)*'Fixed Inputs'!$D$7","v":8818.3079999999682},{"$f":"AVERAGE(AR93:AR94)*'Fixed Inputs'!$D$7","v":7936.4771999999693},{"$f":"AVERAGE(AS93:AS94)*'Fixed Inputs'!$D$7","v":7054.6463999999696},{"$f":"AVERAGE(AT93:AT94)*'Fixed Inputs'!$D$7","v":6172.8155999999708},{"$f":"AVERAGE(AU93:AU94)*'Fixed Inputs'!$D$7","v":5290.9847999999711},{"$f":"AVERAGE(AV93:AV94)*'Fixed Inputs'!$D$7","v":4409.1539999999713},{"$f":"AVERAGE(AW93:AW94)*'Fixed Inputs'!$D$7","v":3527.3231999999707},{"$f":"AVERAGE(AX93:AX94)*'Fixed Inputs'!$D$7","v":2645.4923999999714},{"$f":"AVERAGE(AY93:AY94)*'Fixed Inputs'!$D$7","v":1763.661599999971},{"$f":"AVERAGE(AZ93:AZ94)*'Fixed Inputs'!$D$7","v":881.83079999997096},{"$f":"AVERAGE(BA93:BA94)*'Fixed Inputs'!$D$7","v":220.45769999997111},{"$f":"AVERAGE(BB93:BB94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BC93:BC94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BD93:BD94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BE93:BE94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BF93:BF94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BG93:BG94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BH93:BH94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BI93:BI94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BJ93:BJ94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BK93:BK94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BL93:BL94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BM93:BM94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BN93:BN94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BO93:BO94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11},{"$f":"AVERAGE(BP93:BP94)*'Fixed Inputs'!$D$7","v":-2.8878275770694016E-11}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E24+E92+E95","v":0},0,107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[]
[]
["Societal impacts (£)","Losses (CHP/Gas)",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and Penalties'!$C$20:$C$30,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$20:$BR$30,MATCH($A$2,'Incentives and 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[null,"Oil leakage",null,"£",{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(E$15,'Incentives and Penalties'!$D$6:$BR$6,0))*E$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(F$15,'Incentives and Penalties'!$D$6:$BR$6,0))*F$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(G$15,'Incentives and Penalties'!$D$6:$BR$6,0))*G$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(H$15,'Incentives and Penalties'!$D$6:$BR$6,0))*H$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and Penalties'!$C$148:$C$158,0),MATCH(I$15,'Incentives and Penalties'!$D$6:$BR$6,0))*I$13","v":0},{"$f":"INDEX('Incentives and Penalties'!$D$148:$BR$158,MATCH($A$2,'Incentives and 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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E99:E105)+E108","v":0},{"$f":"SUM(F99:F105)+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E96+E109","v":0},{"$f":"F96+F109","v":0},107181.3465,139049.73180000001,63295.855200000005,62414.024399999995,61532.193599999999,60650.362799999988,59768.531999999992,58886.701199999996,58004.870399999985,57123.039599999989,56241.208799999986,55359.377999999982,54477.547199999986,53595.716399999976,52713.88559999998,51832.054799999976,50950.223999999973,50068.393199999977,49186.562399999973,48304.73159999997,47422.900799999974,46541.069999999963,45659.239199999967,44777.408399999964,43895.577599999961,43013.746799999964,42131.915999999968,41250.085199999958,40368.254399999962,39486.423599999966,38604.592799999969,37722.761999999966,36840.93119999997,35959.100399999967,35077.269599999971,34195.438799999967,33313.607999999964,32431.777199999968,31549.946399999968,30668.115599999968,29786.284799999972,28904.453999999969,28022.623199999969,27140.792399999969,26258.96159999997,25377.13079999997,12468.107699999971,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11,-2.8878275770694016E-11]
[null,"Net costs (Safety)",null,"£",{"$f":"E110","v":0},{"$f":"F110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Discounted Net costs (excl. Safety)",null,"£",{"$f":"E112*E114","v":0},0,96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
[null,"Discounted Net costs (Safety)",null,"£",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NPV of costs","Discounted net costs",null,"£",{"$f":"SUM(E116:E117)","v":0},{"$f":"SUM(F116:F117)","v":0},96671.433659351824,121173.80804068103,53293.411651762588,50773.849063239802,48363.747960646746,46058.58639902818,43854.023090706054,41745.890357985816,39730.187355900547,37803.07355478852,35960.862472880763,34200.015649443056,32517.136849370003,30908.966490469174,29372.37628500193,27904.364087362428,26502.048940081029,25162.66631063063,23883.563511796667,22662.195298642637,21496.119635364743,20382.993625580413,19320.56959983824,18306.691354369752,17339.290535328382,16416.383162976967,15536.066290493542,14696.514792265541,13963.434481962509,13260.590291806231,12586.842793060914,11941.093281081394,11322.282369654784,10729.388632677405,10161.427291602104,9617.4489471419802,9096.5383537660255,8597.813235569829,8120.4231421508384,7663.5483431623115,7226.3987602634788,6808.2129352252359,6408.257032991336,6025.8238785341837,5660.2320263823958,5310.8248617339532,2533.2775936411317,-5.6966071607439281E-12,-5.5306865638290565E-12,-5.3695986056592782E-12,-5.2132025297662893E-12,-5.061361679384747E-12,-4.9139433780434437E-12,-4.7708188136344118E-12,-4.6318629258586519E-12,-4.4969542969501473E-12,-4.3659750455826672E-12,-4.2388107238666679E-12,-4.1153502173462791E-12,-3.9954856479090093E-12,-3.8791122795233097E-12,-3.7661284267216598E-12]
["Cumulative NPV of costs","Cumulative discounted net costs",null,"£",{"$f":"+E118","v":0},{"$f":"E119+F118","v":0},{"$f":"F119+G118","v":96671.433659351824},217845.24170003284,271138.65335179545,321912.50241503527,370276.25037568202,416334.83677471022,460188.85986541625,501934.75022340205,541664.93757930258,579468.01113409107,615428.87360697181,649628.88925641484,682146.02610578481,713054.99259625399,742427.36888125597,770331.73296861839,796833.78190869943,821996.44821933005,845880.01173112669,868542.20702976931,890038.32666513405,910421.3202907145,929741.88989055273,948048.58124492248,965387.8717802508,981804.25494322774,997340.32123372133,1012036.8360259868,1026000.2705079493,1039260.8607997556,1051847.7035928164,1063788.7968738978,1075111.0792435526,1085840.4678762301,1096001.8951678323,1105619.3441149741,1114715.8824687402,1123313.69570431,1131434.1188464607,1139097.667189623,1146324.0659498866,1153132.2788851119,1159540.5359181033,1165566.3597966374,1171226.5918230198,1176537.4166847537,{"$f":"AZ119+BA118","v":1179070.6942783948},{"$f":"BA119+BB118","v":1179070.6942783948},{"$f":"BB119+BC118","v":1179070.6942783948},{"$f":"BC119+BD118","v":1179070.6942783948},{"$f":"BD119+BE118","v":1179070.6942783948},1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948,1179070.6942783948]

{"sheet":"Config6","index":25,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":true,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config6_name","v":""}]
[]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Config7","index":26,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":true,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config7_name","v":""}]
[]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Config8","index":27,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":true,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config8_name","v":""}]
[]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Config9","index":28,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":true,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config9_name","v":""}]
[]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Config10","index":29,"n_rows":119,"n_cols":68,"rows_kept":119,"cut":false,"hidden":true,"merged":[[15,0,20,0],[98,0,109,0]]}
[]
[{"$f":"Config10_name","v":""}]
[]
[]
[]
["Option Name",{"$f":"A2","v":""}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E21:BP21)","v":{"$error":"#VALUE!"}}]
["Total NPV",{"$f":"SUM(E118:BP118)","v":{"$error":"#VALUE!"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D6","v":0.85}]
[null,null,null,null,"Is the strategy active for the selected duration?"]
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[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E106:E107)","v":0},{"$f":"SUM(F106:F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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