{"text_format":"1","workbook":"xlsx","n_sheets":27,"sheets":["Guidance","General info-Scenarios","Version control","Derogation calculation guidance","Losses formulae","Purpose of CBA","Blank","Inputs>>>","Losses Derogation Inputs","Flexibility Requirements","Reinforcement Deferral","Societal Impacts","Fixed Inputs","Workings","Results and insight>>>","NPV Derogation results","Flexibility Ceiling Price","Benefit at Ex-Ante Flex Price","Summary CBA","Insights and Reporting","NPVs>>>","Derogation Calculation","Scn1","Scn2","Scn3","Scn4","Scn5"],"not_rendered":{"charts":3,"images":9,"macros":1,"external_links":2,"defined_names":30,"comments":4,"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":29,"n_cols":3,"rows_kept":29,"cut":false,"hidden":true,"merged":[[5,0,9,0],[10,0,13,0],[14,0,19,0],[28,1,38,12],[4,2,4,13],[9,2,9,13],[11,2,11,13],[10,2,10,13],[13,2,13,13],[14,2,19,13],[12,2,12,13],[3,2,3,13],[6,2,6,13],[5,2,5,13],[7,2,7,13],[8,2,8,13]]}
[]
["Guidance"]
[]
[null,"Tab Name","Instructions"]
["Intro","Purpose of CBA","Describe the aim of the investment decision "]
["Inputs","Flexibility Requirements","Enter flexibility requirements across scenarios (and scenario names)"]
[null,"Reinforcement Deferral","Enter reinforcement costs and site capacity (current, projections by scenario). The Baseline option is the reinforcement option in this tool"]
[null,"Fixed Inputs","Enter pre-tax WACC and societal impact prices consistent with your business plan"]
[null,"Societal Impacts","Enter societal impacts for each scenario i.e. losses, emissions, CIs, CMLs"]
[null,"Workings","Show calculations used to derive flexibility requirements and/or societal impacts "]
["Results and Insight","Flexibility Ceiling Price","CBA results where flexibility price is determined according to optimal deferral "]
[null,"Benefit at Ex-Ante Flexibility Price","CBA results where flexibility price is pre-determined by the user"]
[null,"Summary CBA ","Detailed CBA results for a given number of deferral years for a given scenario"]
[null,"Insights and Reporting","Insights on optimal deferral years and maximum flexibility value across scenarios\nWeighted average results based on scenario probabilities input by the user"]
["NPVs","Baseline","Tabs with no user input required. The NPV of each option (Baseline, and up to 5 flexibility requirements scenarios) is calculated, following the standard Ofgem CBA methodology. The NPV results are linked through and presented in the Results and Insight tabs."]
[null,"Scn1"]
[null,"Scn2"]
[null,"Scn3"]
[null,"Scn4"]
[null,"Scn5"]
[]
[null,"Colour code:"]
[null,"User populated cells"]
[null,"Formula/Calculation"]
[null,"VBA populated cells"]
[null,"Timeframe"]
[null,"Description"]
[null,"Prepopulated"]
[null,"The user should populate the yellow cells. All other cells are either fixed or auto-populated. \n\nEnter costs / benefits in 2018/19 prices (£). \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"]

{"sheet":"General info-Scenarios","index":1,"n_rows":54,"n_cols":2,"rows_kept":54,"cut":false,"hidden":false,"merged":[[53,1,53,3],[3,1,3,6],[2,1,2,6],[14,2,14,3],[15,2,15,3],[10,1,10,3],[16,2,16,3],[20,2,20,3],[21,2,21,3],[44,1,51,6],[40,1,40,3]]}
[]
[]
[null,"GUIDANCE"]
[null," - This tab allows the user to determine if this tool is useful for their needs.\n - It will help the user to enter their general data, and transformer information."]
[]
[null,"Please select the type of user"]
[]
[]
[]
[]
[null,"If you don't fall under one of the three categories please do not use the tool and contact OPSS via Enquiry Service "]
[]
[]
[null,"General data"]
[null,"Name of company"]
[null,"Contact name"]
[null,"Email address"]
[]
[null,"Transformer information"]
[null,"Type of transformer"]
[null,"Transformer size"]
[null,"Number of transformers"]
[]
[]
[null,"Please choose one of the following scenarios"]
[null,"Ground mounted"]
[null,"1. Replace existing Glass Reinforced Plastic (GRP) enclosure with a new larger one (includes base modification)"]
[null,"2. Extend or replace brick enclosure with a brick-built construction"]
[null,"3. Replace brick enclosure with GRP"]
[null,"4. Limited space – cannot extend enclosure or acquire additional space (e.g. underground location, areas of natural beauty)"]
[null,"5. Leasing of additional or new space due to additional size"]
[null,"6. Other "]
[]
[null,"Pole mounted transformer scenarios:"]
[null,"1. Strengthening single-bolt arrangement "]
[null,"2. Single-bolt platform replacement "]
[null,"3. Strengthening single-pole platform "]
[null,"4. Upgrade single-pole platform to an H-pole platform"]
[null,"5. Other "]
[]
[null,"If ‘Other' option is selected please complete the ‘Losses Derogation Input’ tab or contact OPSS via Enquiry Service"]
[]
[]
[null,"Additional information on chosen scenario:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Once completed please contact OPSS via Enquiry Service"]

{"sheet":"Version control","index":2,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
["Date","Version","Comments"]
["2021-06-28","V1.2","Currently released version "]

{"sheet":"Derogation calculation guidance","index":3,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[[1,0,1,1],[10,0,10,1],[14,0,14,1],[15,0,15,1]]}
[]
["Notes:"]
["A","The purpose of this tool is to help implement the disproportionate costs provision of the Ecodesign regulation for transformers 548_2014 updated 2019, which requires authorities to determine Tier 2 to Tier 1 derogations in certain circumstances. According to the regulation, “installation costs are disproportionate if the costs of the replacement of the complete substation housing the transformer and/or the acquisition or rental of additional floor space are higher than the net present value of the additional avoided electricity losses (tariffs, taxes and levies excluded) of Tier 2 compliant replacement transformer over its normally expected service life. The net present value shall be calculated based on capitalised loss values using widely accepted social discount rates\"  According to the regulation \"if the cost of installing a replacement transformer complying with Tier 1 requirements are also disproportionate, or where no technically feasible solutions exist, no minimum requirements shall apply to the replacement transformer\". The same tool can be used to calculate whether the cost of installing a Tier 1 transformer are also disproportionate. "]
["B","The tool compares any additional building and civils costs required to accommodate a new, more efficient transformer (e.g. Tier 2) against the losses savings to determine whether any additional expenditure is justifyable. "]
["C","The tool uses ENA Open Networks CEM methodology (which adopted and adapted Ofgem CBA methodology) to calculate the net present value (NPV) of an investment, taking into consideration expenses and losses benefits associated with an investment . Losses benefits (£) are derived based on: Reduced Losses achieved through the installation of a new more efficient transformer (e.g. Tier 2) using standard values in the \"Losses Derogation inputs\" tab (MWh) converted to £ using the CEM methodology."]
["D","All the relevant Input Data are inserted using the \"Losses Derogation Inputs\" tab. "]
["E","The tool feeds all the relevant data to the \"Reinforcement Deferral\", \"Societal Impacts\", \"Fixed Inputs\" and \"Derogation calculation\" tabs. "]
["F","The NPV after 45 years is presented in \"NPV Derogation results\" tab. A negative value suggests that a derogation might be appropriate as the cost are disproportionate. "]
["G","The button in the \"NPV Derogation results\" tab calculates the additional spending that is proportionate to the losses benefits (i.e. zero NPV in Year 45)"]
["H","This version of the model only assesses distribution transformers"]
["Instructions:"]
["Calculate NPV"]
[1,"Clear all user populated cells in tab \"Losses Derogation Inputs\""]
[2,"Fill in the following cells: D5, D6, D10-D12, D14, D15, D19, D21, D22, D24, E21, E22, E24. This automatically populates the rest of the model"]
[]
["View results and Calculate additional amount that can be spent by setting NPV to zero in year 45"]
[1,"Go to \"NPV Derogation results\" tab to view NPV after 45 years in cell G6"]
[2,"To calculate additional amount that can be spent by setting NPV to zero in 45 years go to \"NPV Derogation results\" tab and press the button"]

{"sheet":"Losses formulae","index":4,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Losses Dergoation Inputs tab uses the following formulae",null,null,null," (Northern Powergrid Code of Practice for the Methodology of Assessing Losses)"]
[]
[null,"Losses calculation:"]
[]
[null,"Fixed losses:"]
[]
[null,"Variable loss at any moment in time is:"]
[]
[null,"The total variable losses over a year are a function of the dynamic behaviour of the load. "]
[null,"As such, the total variable loss over one year can be calculated by summating the variable loss of each half-hour during that year:"]
[]
[]
[]
[null,"A factor can be applied to simplify this computationally complex calculation of variable losses. "]
[null,"This factor considers the cyclic nature of load (i.e. load is not constant and varies in a time period) and "]
[null,"is the ratio between the average loss over a period and the peak loss during that period. "]
[null,"This is the same relationship as that of the ‘Load Factor’ and is referred to as Load Loss Factor (LLF). "]
[null,"So: "]
[]
[]
[]
[]
[null,"Transformers: "]
[]
[null,null,null,null,null,"+"]
[]
[null,"Ecodesign Reg tables define the MAX permitted Variable and Fixed losses"]
[null,"These values can be used to calculate the MAX losses for Tier 1 and Tier 2 transformers. "]
[null,"The difference between the two are the losses savings of a more efficient transformer (e.g. Tier 2 over Tier 1)"]
[null,"The losses savings are converted to £ using Ofgem's model"]
[]
[null,"Notes: "]
[null,"-        A less efficient Tier 1 is NOT an option as it won’t meet Ecodesign 2015 regulation "]
[null,"-        A less efficient Tier 2 is NOT an option as it won’t meet Ecodesign 2021 regulation"]
[null,"-        A more efficient Tier 2 IS an option and will lead to more savings. However, it may cost more "]

{"sheet":"Purpose of CBA","index":5,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":true,"merged":[[4,0,4,3],[7,0,7,3]]}
[]
["Purpose of CBA"]
[]
["Purpose of CBA: describe the stated aim of the investment decision "]
[]
[]
["If investment is to replace an existing asset / asset class, please state the condition of the asset / asset class (HI / CI etc.)"]

{"sheet":"Blank","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[0,0,0,16383]]}

{"sheet":"Inputs>>>","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Losses Derogation Inputs","index":8,"n_rows":100,"n_cols":55,"rows_kept":100,"cut":false,"hidden":false,"merged":[[8,9,8,10],[3,9,3,10],[4,9,4,10],[5,9,5,10],[6,9,6,10],[7,9,7,10],[7,1,7,3],[29,1,29,3],[4,4,4,6],[5,4,5,6],[6,4,6,6],[9,4,9,6],[10,4,10,6],[8,1,8,3],[8,4,8,6],[11,4,11,6],[13,4,13,6],[14,4,14,6],[15,1,15,3],[12,1,12,3],[41,0,48,0],[70,2,70,3],[70,4,70,5],[90,2,90,3],[90,4,90,5]]}
[null,"Losses Derogation Calculation"]
[]
[null,"Input Data","Units","Values"]
[null,"FINANCIAL DATA",null,null,null,null,null,null,null,"Colour code:"]
[null,"WACC",null,null,"e.g. 4%",null,null,null,null,"User populated cells"]
[null,"Capitalisation Rate",null,null,"e.g. 74% (DNO agreed cap range of 68-80%)",null,null,null,null,"Formula/Calculation"]
[null,"Depreciation period/Assumed Asset Life",null,45,"CEM Model Assumes 45 year asset life",null,null,null,null,"Timeframe"]
[null,null,null,null,null,null,null,null,null,"Description"]
[null,"NETWORK DATA",null,null,null,null,null,null,null,"Pre-populated"]
[null,"Load growth factor",null,null,"e.g. 0.5%"]
[null,"Loss Load Factor (LLF)",null,null,"e.g. PM: 0.15, GM: 0.225"]
[null,"Site demand","MVA"]
[]
[null,"Reference calendar year",null,"2020/21"]
[null,"Year of Instalaltion (≤ 2027)"]
[]
[null,null,null,"Baseline Option - Less efficient transformer (e.g Tier 1)","Proposed Option - More efficient transformer (e.g. Tier 2)"]
[null,"Type of transformer (GM/PM)","GM/PM"]
[null,"Transformer rating ( ≥ site demand)","MVA",null,{"$f":"D19","v":0},"Size should be like for like"]
[null,"Transformer utilisation ( ≤ 1)",null,{"$f":"D12/D19","v":{"$error":"#DIV/0!"}},{"$f":"D12/E19","v":{"$error":"#DIV/0!"}}]
[null,"Copper losses (variable losses)","kW",null,null,"Example values in rows 70 to 100"]
[null,"Iron losses (fixed losses)","kW"]
[null,"Transformer cost ","£k",0,0,"Tx cost is not considered"]
[null,"Building and civils costs ","£k"]
[null,"Total cost","£k",{"$f":"(D23+D24)","v":0},{"$f":"(E23+E24)","v":0}]
[null,"Total cost ","£m",{"$f":"D25*-1","v":0},{"$f":"E25*-1","v":0}]
[null,"Total copper losses per year","MWh/yr",{"$f":"D21*D20^2*D11*D36/1000","v":{"$error":"#DIV/0!"}},{"$f":"E21*E20^2*D11*D36/1000","v":{"$error":"#DIV/0!"}}]
[null,"Total iron losses per year","MWh/yr",{"$f":"D22*D36/1000","v":0},{"$f":"E22*D36/1000","v":0}]
[null,"Total losses per year","MWh/yr",{"$f":"D27+D28","v":{"$error":"#DIV/0!"}},{"$f":"E27+E28","v":{"$error":"#DIV/0!"}}]
[]
[null,"Total BASELINE minus total PROPOSED copper losses per year","MWh/yr",{"$f":"D27-E27","v":{"$error":"#DIV/0!"}}]
[null,"Total BASELINE minus total PROPOSED iron losses per year","MWh/yr",{"$f":"D28-E28","v":0}]
[null,"Total BASELINE losses minus total PROPOSED losses","MWh/yr",{"$f":"D29-E29","v":{"$error":"#DIV/0!"}}]
[null,"Cost delta: Baseline cost minus Proposed cost","£",{"$f":"(D25-E25)","v":0}]
[]
[null,"Hours per year","hours",{"$f":"365*24","v":8760}]
[]
[]
[]
[null,"Year Number",1,{"$f":"C40+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"S40+1","v":18},19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,{"$f":"AI40+1","v":34},35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,{"$f":"AY40+1","v":50},51,52,53]
[null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
["Rows 42 to 49 are for validation purposes","Copper losses baseline (MWh)",0,{"$f":"IF(D15=C41,D27,0)","v":0},{"$f":"IF($D$15=D41,$D$27,D42*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AJ41,$D$27,AJ42*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Copper losses proposed (MWh)",0,{"$f":"IF(D15=C41,E27,0)","v":0},{"$f":"IF($D$15=D41,$E$27,D43*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AJ41,$E$27,AJ43*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iron losses baseline (MWh)",0,{"$f":"IF($D$15<=C41,$E$28,0)","v":0},{"$f":"IF($D$15<=D41,$D$28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15<=AJ41,$D$28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iron losses proposed (MWh)",0,{"$f":"IF($D$15<=C41,$E$28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15<=AI41,$E$28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Losses baseline (MWh)",0,{"$f":"D42+D44","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,{"$f":"BC42+BC44","v":0}]
[null,"Total Losses proposed (MWh)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BC43+BC45","v":0}]
[null,"Cost baseline (£m)",{"$f":"IF($D$15=C41,$D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AI41,$D$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cost proposed (£m)",{"$f":"IF($D$15=C41,$E$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AI41,$E$26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Copper Losses",0,{"$f":"IF(D15=C41,D31,0)","v":0},{"$f":"IF($D$15=D41,$D$31,D50*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AJ41,$D$31,AJ50*(1+$D$10)^2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iron Losses",0,{"$f":"IF($D$15<=C41,$D$32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15<=AI41,$D$32,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Losses",0,{"$f":"D50+D51","v":0},{"$f":"E50+E51","v":0},{"$f":"F50+F51","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,{"$f":"BC50+BC51","v":0}]
[null,"Cost ",{"$f":"IF($D$15=C41,$D$34,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($D$15=AI41,$D$34,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Typical LLF Values "]
[null,"Asset","LLF",null,"Column1","Growth factor"]
[null,null,null,null,"PM",0]
[null,"HV PM Tx",0.15,null,"GM",5.0000000000000001E-3]
[null,"HV GM Tx",0.22500000000000001,null,null,0.01]
[null,null,null,null,null,1.4999999999999999E-2]
[null,null,null,null,null,0.02]
[null,"Requirements for three-phase medium power transformers ≤ 3.15 MVA from Ecodesign regulation 548/2014 "]
[null,null,"Tier 1",null,"Tier 2"]
[null,"GM","Max Variable (load) Losses","Max Fixed (no-load) losses","Max Variable (load) Losses","Max Fixed (no-load) losses"]
[null,"Rated Power (MVA)","kW","kW","kW","kW"]
[null,2.5000000000000001E-2,0.9,7.0000000000000007E-2,0.6,6.3E-2]
[null,0.05,1.1000000000000001,0.09,0.75,8.1000000000000003E-2]
[null,0.1,1.75,0.14499999999999999,1.25,0.13]
[null,0.16,2.35,0.21,1.75,0.189]
[null,0.25,3.25,0.3,2.35,0.27]
[null,0.315,3.9,0.36,2.8,0.32400000000000001]
[null,0.4,4.5999999999999996,0.43,3.25,0.38700000000000001]
[null,0.5,5.5,0.51,3.9,0.45900000000000002]
[null,0.63,6.5,0.6,4.5999999999999996,0.54]
[null,0.8,8.4,0.65,6,0.58499999999999996]
[null,1,10.5,0.77,7.6,0.69299999999999995]
[null,1.25,11,0.95,9.5,0.85499999999999998]
[null,1.6,14,1.2,12,1.08]
[null,2,18,1.45,15,1.3049999999999999]
[null,2.5,22,1.75,18.5,1.575]
[null,3.15,27.5,2.2000000000000002,23,1.98]
[null,"Maximum load and no-load losses (in W) for medium power liquid immersed pole-mounted transformers from Ecodesign regulation 548/2014"]
[null,null,"Tier 1",null,"Tier 2"]
[null,"PM","Max Variable (load) Losses","Max Fixed (no-load) losses","Max Variable (load) Losses","Max Fixed (no-load) losses"]
[null,"Rated Power (MVA)","kW","kW","kW","kW"]
[null,2.5000000000000001E-2,0.9,7.0000000000000007E-2,0.72499999999999998,7.0000000000000007E-2]
[null,0.05,1.1000000000000001,0.09,0.875,0.09]
[null,0.1,1.75,0.14499999999999999,1.4750000000000001,0.14499999999999999]
[null,0.16,3.1019999999999999,0.3,3.1019999999999999,0.27]
[null,0.2,2.75,0.35599999999999998,2.3330000000000002,0.31]
[null,0.25,3.25,0.42499999999999999,2.75,0.36]
[null,0.315,3.9,0.52,3.25,0.44]

{"sheet":"Flexibility Requirements","index":9,"n_rows":118,"n_cols":71,"rows_kept":118,"cut":false,"hidden":true,"merged":[[47,19,47,20],[4,1,4,3],[54,19,54,20]]}
[]
["Flexibility Requirements"]
[]
[null,"GUIDANCE"]
[null," - The tool has the capability to present two sets of results depending on whether the flexibility price is specified by the user ex-ante, or the ceiling value of flexibility is determined by considering a range of deferral years\n - The user can specify the ex-ante availability and utilisation prices as well as annual procurement costs\n - To determine the flexibility ceiling value, the user can specify the share of availability costs and the expected annual procurement costs. For example, if 60% is inserted the utilisation ceiling value will be calculated such that utilisation costs account for 40% of the total ceiling value of Flexibility\n - Each set of results will be calculated once the user clicks on the respective blue buttons. The results are displayed in the \"Benefit at Ex-Ante Flexibility Price\" and \"Flexibility Ceiling Price\" tabs.\n - The user can specify the scenario names for up to five scenarios of capacity growth and flexibility requirements\n - The annual flexibility requirements (MVA) can either be manually entered or determined within the tool based on a fixed factor of overprocurement of flexibility over exceedance.\n - For manual entry, choose \"Manual\" in cell D37 and manually enter the annual flexibility requirements for each scenario in rows 49 to 53. These can be manually entered in this tab or the user can provide background workings in the Workings tab.\n - To determine the flexibility requirements within the tool, choose \"Automatic\" in cell D37. The over-procurement factor can be entered in cell D38 as a percentage i.e. if 10% is entered, the annual flexibility requirement will be calculated as 10% over and above the annual exceedance profile. The user can further distinguish how much of the flexibility requirement is utilised in cell D39. The annual flexibility requirements are calculated in rows 57 to 61.\n - The availability (Hrs/day required and Day/yr required) and utilisation (No. Dispatch/yr and Dispatch Duration) should then be added by the user for each scenario in rows 65 to 88. These can be manually entered in this tab or the user can provide background workings in the Workings tab.\n - The annual total availability and utilisation hours are then calculated for each scenario, as well as the annual flexibility costs according to the specified, ex-ante flexibiity price in cells D21 to D23."]
[]
[]
[null,"PRIMARY PURPOSE OF FLEXIBILITY"]
[]
[null,"SCENARIO NAMING"]
[null,"Scn1"]
[null,"Scn2"]
[null,"Scn3"]
[null,"Scn4"]
[null,"Scn5"]
[]
[null,"CHOICE OF APPROACH:"]
[]
[null,"1) CALCULATE THE FLEXIBILITY CEILING VALUE AND PRICE"]
[]
[null,null,"Max Flexibility price justified by gross deferral benefit"]
[null,null,"Share of Availability Costs (%)"]
[]
[]
[]
[null,"2) CALCULATE THE NET BENEFIT FOR A RANGE OF DEFERRAL YEARS BASED ON EX-ANTE FLEXIBILITY PRICES"]
[]
[null,null,"Net Deferral Benefit at specified Flexibility Price"]
[null,null,"Availability Cost (£/MVA/hr)"]
[null,null,"Utilisation Cost (£/MVA/hr)"]
[]
[]
[null,null,null,null,{"$f":"Current_year","v":2021},{"$f":"E33+1","v":2022},{"$f":"F33+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"BR33+1","v":2087}]
[]
[null,"FLEXIBILITY REQUIREMENTS"]
[]
[null,null,"Peak flexibility requirement entry type"]
[null,null,"Overprocurement factor"]
[null,null,"Proportion of available flexibility that is utilised"]
[]
[null,null,"Annual peak flexibility requirement (MVA) - manual entry"]
[null,null,null,{"$f":"Scn1_name","v":0}]
[null,null,null,{"$f":"Scn2_name","v":0}]
[null,null,null,{"$f":"Scn3_name","v":0}]
[null,null,null,{"$f":"Scn4_name","v":0}]
[null,null,null,{"$f":"Scn5_name","v":0}]
[]
[null,null,"Annual peak flexibility requirement (MVA) - automatic entry"]
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Deferral'!T28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!U28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!V28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!W28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!X28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!Y28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!Z28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!AA28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement 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Deferral'!BP28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!BQ28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!BR28*(1+Overprocurement_factor),0),\"\"))","v":""},{"$f":"IF($D$37=\"Manual\",\"\",IFERROR(MAX('Reinforcement Deferral'!BS28*(1+Overprocurement_factor),0),\"\"))","v":""}]
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[null,null,"Annual peak flexibility requirement (MVA)"]
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[]
[null,"FLEXIBILITY COSTS"]
[null,null,"Fixed Flex Procurement Costs"]
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[]
[]
[null,null,"Annual cost of flexibility"]
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[]
[null,"FOR REFERENCE"]
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[]
[null,null,"Total utilisation required"]
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[null,null,{"$f":"Scn5_name","v":0},"MVA hours",{"$f":"IF(E60<>\"\",E60*$D$39*E85*E86,0)","v":0},{"$f":"IF(F60<>\"\",F60*$D$39*F85*F86,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BR60<>\"\",BR60*$D$39*BR85*BR86,0)","v":0},0]

{"sheet":"Reinforcement Deferral","index":10,"n_rows":39,"n_cols":71,"rows_kept":39,"cut":false,"hidden":false,"merged":[[4,1,4,3]]}
["DO NOT FILL IN"]
["Reinforcement and Upfront Capex Inputs"]
[]
[null,"GUIDANCE"]
[null," - This tab allows for the entry of asset capacity (current and growth projections) as well as the reinforcement costs i.e. costs of the Baseline option\n - The Reference Year, Reference Calendar Year and Current Year inform the discounting calculations i.e. if 2018/19 is inputted the NPVs the tool calculates will be discounted to 2019. It is advisable to choose the same discounting year as the price base year. Note that the price base for this tool should be 2018/19 as per the Guidance tab i.e. the user should enter real 2018/19 costs or use the CPIH indeces in the Fixed Inputs tab to convert all costs/benefits in 2018/19 prices.\n - The year where an intervention is required is determined based on the year when exceedance surpasses the current capacity of the asset under a specified scenario as chosen by the user\n - The Date of Condition-Related Replacement Required allows the user to take into account the maximum years of deferral based on the asset's health i.e. enter 2025 if reinforcement deferral and use of flexibility solutions can only be extended to 2025 inclusive.\n - The Peak Network Load Growth needs to be entered for each of the scenarios \n - The Baseline option is assumed to be the reinforcement option as per the Guidance in this tool. More than one separate cost components can be entered by the user"]
[]
[null,"FIXED PARAMETERS"]
[null,null,"Reference Year",{"$f":"'Losses Derogation Inputs'!D14","v":"2020/21"}]
[null,null,"Reference Calendar Year",{"$f":"INDEX('Fixed Inputs'!$L$23:$L$106,MATCH(Ref_year,'Fixed Inputs'!$J$23:$J$106,0))","v":2021}]
[null,null,"Current Year",{"$f":"YEAR(TODAY())","v":2021}]
[null,null,"Current Capacity (MVA)"]
[null,null,"Current Peak Network Load (MVA)"]
[null,null,"Scenario choice for reinforcement requirement date"]
[null,null,"Intervention required by",{"$f":"INDEX('Reinforcement Deferral'!$E$27:$BS$27,MATCH(TRUE,INDEX('Reinforcement Deferral'!E28:BS32<>\"\",MATCH($D$13,$C$28:$C$32,0)),0))","v":{"$error":"#N/A"}}]
[null,null,"Date of Condition-Related Replacement Required"]
[]
[]
[null,"EXCEEDANCE"]
[null,null,"Peak Network Load Projection (MVA)",null,{"$f":"Current_year","v":2021},{"$f":"E19+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AK19+1","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,2087]
[null,null,{"$f":"Scn1_name","v":0}]
[null,null,{"$f":"Scn2_name","v":0}]
[null,null,{"$f":"Scn3_name","v":0}]
[null,null,{"$f":"Scn4_name","v":0}]
[null,null,{"$f":"Scn5_name","v":0}]
[null,null,"Current Capacity (MVA)",null,{"$f":"$D$11","v":0},{"$f":"$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$D$11","v":0},0]
[]
[null,null,"Exceedance per year (MVA)",null,{"$f":"Current_year","v":2021},{"$f":"E27+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AK27+1","v":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]
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[null,null,{"$f":"Scn2_name","v":0},null,{"$f":"IF((INDEX(E$20:E$24,MATCH($C$29,$C$20:$C$24,0)))<>\"\",IF(INDEX(E$20:E$24,MATCH($C$29,$C$20:$C$24,0))>$D$11,(INDEX(E$20:E$24,MATCH($C$29,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF((INDEX(AK$20:AK$24,MATCH($C$29,$C$20:$C$24,0)))<>\"\",IF(INDEX(AK$20:AK$24,MATCH($C$29,$C$20:$C$24,0))>$D$11,(INDEX(AK$20:AK$24,MATCH($C$29,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"Scn3_name","v":0},null,{"$f":"IF((INDEX(E$20:E$24,MATCH($C$30,$C$20:$C$24,0)))<>\"\",IF(INDEX(E$20:E$24,MATCH($C$30,$C$20:$C$24,0))>$D$11,(INDEX(E$20:E$24,MATCH($C$30,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF((INDEX(AK$20:AK$24,MATCH($C$30,$C$20:$C$24,0)))<>\"\",IF(INDEX(AK$20:AK$24,MATCH($C$30,$C$20:$C$24,0))>$D$11,(INDEX(AK$20:AK$24,MATCH($C$30,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"Scn4_name","v":0},null,{"$f":"IF((INDEX(E$20:E$24,MATCH($C$31,$C$20:$C$24,0)))<>\"\",IF(INDEX(E$20:E$24,MATCH($C$31,$C$20:$C$24,0))>$D$11,(INDEX(E$20:E$24,MATCH($C$31,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF((INDEX(AK$20:AK$24,MATCH($C$31,$C$20:$C$24,0)))<>\"\",IF(INDEX(AK$20:AK$24,MATCH($C$31,$C$20:$C$24,0))>$D$11,(INDEX(AK$20:AK$24,MATCH($C$31,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,{"$f":"Scn5_name","v":0},null,{"$f":"IF((INDEX(E$20:E$24,MATCH($C$32,$C$20:$C$24,0)))<>\"\",IF(INDEX(E$20:E$24,MATCH($C$32,$C$20:$C$24,0))>$D$11,(INDEX(E$20:E$24,MATCH($C$32,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF((INDEX(AK$20:AK$24,MATCH($C$32,$C$20:$C$24,0)))<>\"\",IF(INDEX(AK$20:AK$24,MATCH($C$32,$C$20:$C$24,0))>$D$11,(INDEX(AK$20:AK$24,MATCH($C$32,$C$20:$C$24,0)))-$D$11,\"\"),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"BASELINE REINFORCEMENT AND UPFRONT CAPEX (TO BE DEFERRED)"]
[null,null,null,null,{"$f":"Current_year","v":2021},{"$f":"E35+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AK35+1","v":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]
[null,null,"Cost 1","e.g. reinforcement capex"]
[null,null,"Cost 2"]
[null,null,"Cost 3"]
[null,null,"Losses derogation calculation","Total",{"$f":"IF(AND(E36=\"\",E37=\"\",E38=\"\"),\"\",SUM(E36:E38))","v":""},{"$f":"IF(AND(F36=\"\",F37=\"\",F38=\"\"),\"\",SUM(F36:F38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BR36=\"\",BR37=\"\",BR38=\"\"),\"\",SUM(BR36:BR38))","v":""},""]

{"sheet":"Societal Impacts","index":11,"n_rows":168,"n_cols":71,"rows_kept":168,"cut":false,"hidden":false,"merged":[[4,1,4,3],[133,19,133,20],[148,19,148,20],[125,19,125,20],[140,19,140,20],[155,19,155,20],[118,19,118,20],[8,19,8,20],[24,19,24,20],[40,19,40,20],[86,19,86,20],[102,19,102,20],[15,19,15,20],[31,19,31,20],[47,19,47,20],[93,19,93,20],[109,19,109,20],[55,19,55,20],[62,19,62,20],[70,19,70,20],[77,19,77,20]]}
["DO NOT FILL IN"]
["Societal Impacts"]
[]
[null,"GUIDANCE"]
[null," - This tab allows for the user to enter the societal impacts for each scenario as appropriate \n - The societal impacts can be entered as manual entries or the user can provide background workings in the Workings tab.\n - The categories of societal impats as well as the calculation of costs and/or benefits resulting from these follows the Ofgem CBA template and should be updated according to the RIIO ED2 methodology when available"]
[null,"Costs should be entered as positive values. In turn, Benefits (i.e. avoided costs) should be entered as negative values."]
[null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086]
[null,"Losses"]
[null,null,"Reduced losses (MWh)"]
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Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(Q7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(R7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(R7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(S7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(S7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(T7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(T7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(U7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(U7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(V7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(V7,'Losses Derogation Inputs'!$C$41:$AU$53,12,TRUE),0)","v":0},{"$f":"IF(W7<'Losses Derogation Inputs'!$D$15+('Losses Derogation Inputs'!$D$7+1),HLOOKUP(W7,'Losses Derogation 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[null,"Emissions associated with losses"]
[null,null,"Reduced emissions associated with losses (tCO2e)"]
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[null,null,"Reduced emissions associated with losses (£)"]
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[]
[null,"Emissions not associated with losses"]
[null,null,"Other reduced emissions not associated with losses1 (tCO2e)","[enter source of emission reduction]"]
[null,null,null,{"$f":"'Reinforcement Deferral'!$C$39","v":"Losses derogation calculation"}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$11","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$12","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$13","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$14","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$15","v":0}]
[null,null,"Reduced emissions not associated with losses (£)"]
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[]
[null,null,"Reduced emissions not associated with losses1 (tCO2e)","[enter source of emission reduction]"]
[null,null,null,{"$f":"'Reinforcement Deferral'!$C$39","v":"Losses derogation calculation"}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$11","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$12","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$13","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$14","v":0}]
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[null,null,"Reduced emissions not associated with losses (£)"]
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[]
[null,null,"Reduced emissions not associated with losses1 (tCO2e)","[enter source of emission reduction]"]
[null,null,null,{"$f":"'Reinforcement Deferral'!$C$39","v":"Losses derogation calculation"}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$11","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$12","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$13","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$14","v":0}]
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[null,null,"Reduced emissions not associated with losses (£)"]
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[]
[null,"Customer Interruptions (CI)"]
[null,null,"Reduced number of customers interrupted (no.)"]
[null,null,null,{"$f":"'Reinforcement Deferral'!$C$39","v":"Losses derogation calculation"}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$11","v":0}]
[null,null,null,{"$f":"'Flexibility Requirements'!$C$12","v":0}]
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[null,null,null,{"$f":"'Flexibility Requirements'!$C$14","v":0}]
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[]
[]
[null,null,1,"Includes all GHG not associated with losses e.g. SF6 converted to tCO2e using Defra conversion factors"]
[null,null,null,"http://www.defra.gov.uk/publications/2012/05/30/pb13773-2012-ghg-conversion/  "]
[null,null,null,"Where losses are entered in terms of MWh, the CO2e associated with those losses will be calculated based on an assumed GHG conversion factor.   The tCO2e are monetised using DECC traded carbon values."]
[null,null,null,"All other GHG emissions not associated with losses should be entered in rows 40 to 85 to avoid double counting."]

{"sheet":"Fixed Inputs","index":12,"n_rows":111,"n_cols":15,"rows_kept":111,"cut":false,"hidden":false,"merged":[[5,1,5,3],[19,1,19,6],[50,15,50,16],[42,15,42,16],[43,15,43,16],[44,15,45,16],[48,15,48,16],[19,9,19,12]]}
[]
["DO NOT FILL IN"]
["Fixed Inputs"]
[]
[null,"GUIDANCE"]
[null," - This tab contains all fixed parameters as per the Ofgem CBA template, and should be updated accordingly for RIIO ED2\n - The user should enter the Pre-tax WACC and CI and CML prices as per their business plan\n - The CPIH Index can be used to help the user convert all costs and benefits to the tool price base. The tool price base is currently set at 2018/19 prices. This should be updated once the price base year for RIIO ED2 is determined."]
[]
[null,null,"Parameters",null,null,null,null,"Prices"]
[null,null,"Capitalisation rates",{"$f":"'Losses Derogation Inputs'!D6","v":0},null,null,null,null,null,null,null,null,null," "]
[null,null,"Pre-tax WACC",{"$f":"'Losses Derogation Inputs'!D5","v":0},"enter DNO specific pre-tax WACC figure",null,null,"Losses (£/MWh)",null,null,59.74063086583358,"BEIS Traded Carbon Price (Central)","https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/671191/Updated_short-term_traded_carbon_values_for_modelling_purposes.pdf   "," "]
[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"," ","Cost per litre oil (£/litre)",null,null,44.516118379905798]
[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"," ","CI (£s per interruption, 2012/13 prices)",null,null,15.443520834221436,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"," ","CML (£s per minute lost, 2012/13 prices)",null,null,0.37667123985905826,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"," ","CI (£s per interruption, 2018/19 prices)",null,null,{"$f":"K12*'Fixed Inputs'!$K$38/'Fixed Inputs'!$K$32","v":17.018466812825729},null,null," "," "]
[null,null,"Assumed Asset Life (Years)",45,null,null,null,"CML (£s per minute lost, 2018/19 prices)",null,null,{"$f":"K13*'Fixed Inputs'!$K$38/'Fixed Inputs'!$K$32","v":0.41508455641038239},null,null," "," "]
[null,null,"Cost per Fatality (£m)",1.617,null,"http://www.hse.gov.uk/economics/eauappraisal.htm"," "]
[null,null,"Cost per Non Fatal injury (£m)",8.3999999999999995E-3,null,"http://www.hse.gov.uk/statistics/cost.htm"," "]
[]
[]
[null,"Decarbonisation of electricity assumption:\n\nPower sector emissions are anticipated to reduce to 10g/kWh by 2050. \nAssume a linear decarbonisation pathway from 2017/18 until 2050. \nPower sector emissions reduce by 11.35 g/kWh p.a. between now and 2030. \nBeyond 2050 keep emissions at 10g/kWh \n1,000 kg = 1 tonne; 1,000 kWh = 1 MWh; 1 kg = 1,000g",null,null,null,null,null,null,null,"CPIH Index"]
[]
[null,"Calendar Year","Average Index","g CO2e per kWh\n(Defra)","Traded carbon price (£/t 2016/17)1","Traded carbon price (£/t 2018/19 prices)","Electricity GHG conversion factor (tonnes per MWh)3",null,null,"Regulatory Year","Average Index","Calendar Year","Conversion from FY to 2018/19"]
[null,2004,null,null,null,null,null,null,null,"2003/04",76.974999999999994,2004,{"$f":"IFERROR(($K$38/$K23),\"\")","v":1.3826956804157196}]
[null,2005,null,null,null,null,null,null,null,"2004/05",78.125,2005,1.3623424000000002]
[null,2006,null,null,null,null,null,null,null,"2005/06",79.825000000000003,2006,1.3333291575321016]
[null,2007,null,null,null,null,null,null,null,"2006/07",81.916666669999998,2007,1.2992838249725622]
[null,2008,null,null,null,null,null,null,null,"2007/08",83.825000000000003,2008,1.2697047420220697]
[null,2009,null,null,null,null,null,null,null,"2008/09",86.858333329999994,2009,1.225363139258385]
[null,2010,223.55799999999999,{"$f":"0.49933*1000","v":499.33},null,null,null,null,null,"2009/10",88.433333329999996,2010,1.2035393894158892]
[null,2011,235.18,{"$f":"0.49056*1000","v":490.56},{"$f":"13.5*$C$36/C34","v":14.22754230459307},{"$f":"E30*'Fixed Inputs'!M30","v":16.657218921920744},{"$f":"D30/1000","v":0.49056},null,null,"2010/11",90.908333330000005,2011,1.1707727564825656]
[null,2012,242.72499999999999,{"$f":"0.55389*1000","v":553.89},{"$f":"5.76*$C$36/C34","v":6.0704180499597102},{"$f":"E31*'Fixed Inputs'!M31","v":6.8508559264914535},0.55388999999999999,null,null,"2011/12",94.308333329999996,2012,1.1285641071354093]
[null,2013,250.10833333333335,{"$f":"0.5187*1000","v":518.70000000000005},{"$f":"3.49*$C$36/C34","v":3.6780831587429494},{"$f":"E32*'Fixed Inputs'!M32","v":4.0531778241380394},0.51870000000000005,null,null,"2012/13",96.583333330000002,2013,1.1019810181571004]
[null,2014,256.0333333333333,{"$f":"0.46534*1000","v":465.34},{"$f":"4.48*$C$36/C34","v":4.7214362610797753},{"$f":"E33*'Fixed Inputs'!M33","v":5.096517500765759},0.46533999999999998,null,null,"2013/14",98.6,2014,1.0794421906693714]
[null,2015,258.54166666666669,{"$f":"0.39412*1000","v":394.12},{"$f":"5.94*$C$36/C34","v":6.2601186140209517},{"$f":"E34*'Fixed Inputs'!M34","v":6.6812053591987164},0.39412000000000003,null,null,"2014/15",99.724999999999994,2015,1.0672649786914015]
[null,2016,263.05,{"$f":"0.30913*1000","v":309.13},{"$f":"4.18*$C$36/C35","v":4.3297681049230183},{"$f":"E35*'Fixed Inputs'!M35","v":4.6006343616430998},0.30913000000000002,null,null,"2015/16",100.16666669999999,2016,1.062559067866037]
[1,2017,272.47500000000002,384.43,4.13,{"$f":"E36*'Fixed Inputs'!M36","v":4.3289449965272242},{"$f":"D36/1000","v":0.38442999999999999},null,1,"2016/17",101.54166669999999,2017,1.048170701338311]
[2,2018,282.01162499999998,373.08363636363634,4.1900000000000004,{"$f":"E37*'Fixed Inputs'!M37","v":4.2791070192614411},0.37308363636363634,null,2,"2017/18",104.2166667,2018,1.0212665917091743]
[3,2019,290.75398537499996,361.73727272727268,4.37,{"$f":"E38*'Fixed Inputs'!M38","v":4.37},0.36173727272727269,null,3,"2018/19",106.43300000000001,2019,1]
[4,2020,299.47660493624994,350.39090909090902,4.5599999999999996,{"$f":"E39*'Fixed Inputs'!M39","v":4.4705882352941178},0.35039090909090903,null,4,"2019/20",{"$f":"K38*(1.02)","v":108.56166},2020,0.98039215686274517]
[5,2021,308.46090308433747,339.04454545454536,4.76,{"$f":"E40*'Fixed Inputs'!M40","v":4.5751633986928102},0.33904454545454538,null,5,"2020/21",110.73289320000001,2021,0.96116878123798544]
[6,2022,317.71473017686759,327.69818181818169,4.9400000000000004,{"$f":"E41*'Fixed Inputs'!M41","v":4.6550723326624004},0.32769818181818172,null,6,"2021/22",112.94755106400001,2022,0.9423223345470445]
[7,2023,327.24617208217364,316.35181818181803,6.44,{"$f":"E42*'Fixed Inputs'!M42","v":5.9495645436107516},0.31635181818181801,null,7,"2022/23",115.20650208528001,2023,0.9238454260265142]
[8,2024,337.06355724463884,305.00545454545437,10.18,{"$f":"E43*'Fixed Inputs'!M43","v":9.2203396440685434},0.30500545454545436,null,8,"2023/24",117.51063212698561,2024,0.90573080982991583]
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[]
[null,null,null,null,{"$f":"(D36-D69)/33","v":11.346363636363636},"p.a. reduction in carbon intensity"]
["CPIH INDEX 00: ALL ITEMS 2015=100; Identifier = L522",null,null,null,"note: Values taken from Central scenario from Updated short-term carbon values used for modelling purposes (2017)"]
["https://www.ons.gov.uk/economy/inflationandpriceindices/timeseries/l522/mm23",null,null,null,"1  https://www.gov.uk/carbon-valuation "]
["https://www.ons.gov.uk/generator?format=xls&uri=/economy/inflationandpriceindices/timeseries/l522/mm23"]

{"sheet":"Workings","index":13,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":true,"merged":[[7,2,7,9],[11,2,11,9],[4,1,4,9]]}
[]
["Workings / assumptions "]
[]
[null,"GUIDANCE"]
[null," - This tab allows the user to insert background workings to some of the manual entry inputs in the \"Flexibility Requirements\" and \"Societal Impacts\" tabs (or other inputs) as appropriate"]
[]
[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":"Results and insight>>>","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"NPV Derogation results","index":15,"n_rows":62,"n_cols":9,"rows_kept":62,"cut":false,"hidden":false,"merged":[[6,5,6,6],[12,5,14,7],[16,8,16,10],[14,8,15,10]]}
[]
[null,"Term (years from first out flow)","NPV (£)"]
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[null,8,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B10),\"\")","v":""}]
[null,9,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B11),\"\")","v":""}]
[null,10,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B12),\"\")","v":""}]
[null,11,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B13),\"\")","v":""},null,null,{"$f":"\"Press to calculate proportional additional spending with zero NPV in Year \"&'Losses Derogation Inputs'!D7","v":"Press to calculate proportional additional spending with zero NPV in Year 45"}]
[null,12,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B14),\"\")","v":""}]
[null,13,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B15),\"\")","v":""},null,null,null,null,null,"Proportional additional spending:"]
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[null,17,{"$f":"IFERROR(INDEX('Derogation Calculation'!$E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+B19),\"\")","v":""}]
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{"sheet":"Flexibility Ceiling Price","index":16,"n_rows":85,"n_cols":16,"rows_kept":85,"cut":false,"hidden":true,"merged":[]}
[]
["Flexibility Ceiling Price"]
[]
[]
[null,"Share of Availability Costs (%)",{"$f":"'Flexibility Requirements'!D22","v":0}]
[]
[null,"CUMULATIVE VIEW: MAXIMUM VALUE OF DEFERRING BY N YEARS"]
[]
[null,"Years of deferral",null,{"$f":"'Benefit at Ex-Ante Flex Price'!D23","v":1},{"$f":"'Benefit at Ex-Ante Flex Price'!E23","v":2},{"$f":"'Benefit at Ex-Ante Flex Price'!F23","v":3},{"$f":"'Benefit at Ex-Ante Flex Price'!G23","v":4},{"$f":"'Benefit at Ex-Ante Flex Price'!H23","v":5},{"$f":"'Benefit at Ex-Ante Flex Price'!I23","v":6},{"$f":"'Benefit at Ex-Ante Flex Price'!J23","v":7},{"$f":"'Benefit at Ex-Ante Flex Price'!K23","v":8},{"$f":"'Benefit at Ex-Ante Flex Price'!L23","v":9},{"$f":"'Benefit at Ex-Ante Flex Price'!M23","v":10},{"$f":"'Benefit at Ex-Ante Flex Price'!N23","v":15},{"$f":"'Benefit at Ex-Ante Flex Price'!O23","v":20},{"$f":"'Benefit at Ex-Ante Flex Price'!P23","v":45}]
[null,"Defer reinforcement to",null,{"$f":"Intervene_by+D9","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Value of flex @ zero availability and utilisation cost"]
[null,{"$f":"Scn1_name","v":0},"£",51759.55,101690.86,149799.75,196147.62,240793.8,283795.64,325208.52,365085.99,403479.77,440439.84,605369.29,743902.61,1317367.29]
[null,{"$f":"Scn2_name","v":0},"£",51817.27,101748.58,149857.47,196205.34,240851.52,283853.36,325266.24,365143.71,403537.49,440497.56,605427.01,743960.33,1317425.01]
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[null,{"$f":"Scn4_name","v":0},"£",51817.27,101748.58,149857.47,196205.34,240851.52,283853.36,325266.24,365143.71,403537.49,440497.56,605427.01,743960.33,1317425.01]
[null,{"$f":"Scn5_name","v":0},"£",51817.27,101748.58,149857.47,196205.34,240851.52,283853.36,325266.24,365143.71,403537.49,440497.56,605427.01,743960.33,1317425.01]
[]
[null,"Cumulative availability volume required"]
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[null,{"$f":"Scn5_name","v":0},"MVA hours",{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B31,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(D$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(E$10,'Flexibility Requirements'!$E$33:$BS$33,0))+D31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(F$10,'Flexibility Requirements'!$E$33:$BS$33,0))+E31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(G$10,'Flexibility Requirements'!$E$33:$BS$33,0))+F31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(H$10,'Flexibility Requirements'!$E$33:$BS$33,0))+G31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(I$10,'Flexibility Requirements'!$E$33:$BS$33,0))+H31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(J$10,'Flexibility Requirements'!$E$33:$BS$33,0))+I31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(K$10,'Flexibility Requirements'!$E$33:$BS$33,0))+J31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(L$10,'Flexibility Requirements'!$E$33:$BS$33,0))+K31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(M$10,'Flexibility Requirements'!$E$33:$BS$33,0))+L31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(N$10,'Flexibility Requirements'!$E$33:$BS$33,0))+M31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(O$10,'Flexibility Requirements'!$E$33:$BS$33,0))+N31","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B24,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(P$10,'Flexibility Requirements'!$E$33:$BS$33,0))+O31","v":{"$error":"#N/A"}}]
[]
[null,"Max willingness to pay for availability"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},"£/MVA/hr",{"$f":"IF(OR(D20=\"\",D20<=0),\"Flex not needed\",D13*$C$5/D20)","v":{"$error":"#N/A"}},{"$f":"IF(OR(E20=\"\",E20<=0),\"Flex not needed\",E13*$C$5/E20)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},"£/MVA/hr",{"$f":"IF(OR(D21=\"\",D21<=0),\"Flex not needed\",D14*$C$5/D21)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},"£/MVA/hr",{"$f":"IF(OR(D22=\"\",D22<=0),\"Flex not needed\",D15*$C$5/D22)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},"£/MVA/hr",{"$f":"IF(OR(D23=\"\",D23<=0),\"Flex not needed\",D16*$C$5/D23)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},"£/MVA/hr",{"$f":"IF(OR(D24=\"\",D24<=0),\"Flex not needed\",D17*$C$5/D24)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Max willingness to pay for utilisation"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},"£/MVAh",{"$f":"IF(OR(D27=\"\",D27<=0),\"Flex not needed\",D13*(1-$C$5)/D27)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},"£/MVAh",{"$f":"IF(OR(D28=\"\",D28<=0),\"Flex not needed\",D14*(1-$C$5)/D28)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},"£/MVAh",{"$f":"IF(OR(D29=\"\",D29<=0),\"Flex not needed\",D15*(1-$C$5)/D29)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},"£/MVAh",{"$f":"IF(OR(D30=\"\",D30<=0),\"Flex not needed\",D16*(1-$C$5)/D30)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},"£/MVAh",{"$f":"IF(OR(D31=\"\",D31<=0),\"Flex not needed\",D17*(1-$C$5)/D31)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"MARGINAL VIEW: VALUE OF DEFERRING BY AN ADDITIONAL YEAR"]
[]
[null,"Year of deferral",null,{"$f":"D9","v":1},2,3,4,5,6,7,8,9,10,15,20,45]
[null,"Defer reinforcement in",null,{"$f":"Intervene_by+D49","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Marginal value of flex @ zero availability and utilisation cost"]
[null,{"$f":"Scn1_name","v":0},"£",{"$f":"D13/(D$10-Intervene_by)","v":{"$error":"#N/A"}},{"$f":"(E13-D13)/(E$9-D$9)","v":49931.31},48108.89,46347.869999999995,44646.179999999993,43001.840000000026,41412.880000000005,39877.469999999972,38393.780000000028,36960.070000000007,32985.89,27706.66399999999,22938.587200000002]
[null,{"$f":"Scn2_name","v":0},"£",{"$f":"D14/(D$10-Intervene_by)","v":{"$error":"#N/A"}},{"$f":"(E14-D14)/(E$9-D$9)","v":49931.310000000005},48108.89,46347.869999999995,44646.179999999993,43001.84,41412.880000000005,39877.47000000003,38393.77999999997,36960.070000000007,32985.89,27706.66399999999,22938.587200000002]
[null,{"$f":"Scn3_name","v":0},"£",{"$f":"D15/(D$10-Intervene_by)","v":{"$error":"#N/A"}},{"$f":"(E15-D15)/(E$9-D$9)","v":49931.310000000005},48108.89,46347.869999999995,44646.179999999993,43001.84,41412.880000000005,39877.47000000003,38393.77999999997,36960.070000000007,32985.89,27706.66399999999,22938.587200000002]
[null,{"$f":"Scn4_name","v":0},"£",{"$f":"D16/(D$10-Intervene_by)","v":{"$error":"#N/A"}},{"$f":"(E16-D16)/(E$9-D$9)","v":49931.310000000005},48108.89,46347.869999999995,44646.179999999993,43001.84,41412.880000000005,39877.47000000003,38393.77999999997,36960.070000000007,32985.89,27706.66399999999,22938.587200000002]
[null,{"$f":"Scn5_name","v":0},"£",{"$f":"D17/(D$10-Intervene_by)","v":{"$error":"#N/A"}},{"$f":"(E17-D17)/(E$9-D$9)","v":49931.310000000005},48108.89,46347.869999999995,44646.179999999993,43001.84,41412.880000000005,39877.47000000003,38393.77999999997,36960.070000000007,32985.89,27706.66399999999,22938.587200000002]
[]
[null,"Availability volume required per year"]
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[]
[null,"Utilisation expected per year"]
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[null,{"$f":"Scn3_name","v":0},"MVA hours",{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(D$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(E$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(F$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(G$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(H$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(I$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(J$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(K$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(L$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(M$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(N$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(O$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B62,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(P$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"Scn4_name","v":0},"MVA hours",{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(D$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(E$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(F$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(G$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(H$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(I$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(J$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(K$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(L$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(M$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(N$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(O$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B63,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(P$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"Scn5_name","v":0},"MVA hours",{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(D$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(E$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(F$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(G$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(H$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(I$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(J$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(K$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(L$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(M$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(N$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(O$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Flexibility Requirements'!$E$114:$BS$118,MATCH($B64,'Flexibility Requirements'!$C$114:$C$118,0),MATCH(P$10,'Flexibility Requirements'!$E$33:$BS$33,0))","v":{"$error":"#N/A"}}]
[]
[null,"Max availability cost (£/MVA/hr)"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},"£/MVA/hr",{"$f":"IF(OR(D60=\"\",D60<=0),\"Flex not needed\",D53*$C$5/D60)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},"£/MVA/hr",{"$f":"IF(OR(D61=\"\",D61<=0),\"Flex not needed\",D54*$C$5/D61)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},"£/MVA/hr",{"$f":"IF(OR(D62=\"\",D62<=0),\"Flex not needed\",D55*$C$5/D62)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},"£/MVA/hr",{"$f":"IF(OR(D63=\"\",D63<=0),\"Flex not needed\",D56*$C$5/D63)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},"£/MVA/hr",{"$f":"IF(OR(D64=\"\",D64<=0),\"Flex not needed\",D57*$C$5/D64)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Max utilisation cost (£/MVA/hr)"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},"£/MVAh",{"$f":"IF(OR(D67=\"\",D67<=0),\"Flex not needed\",D53*(1-$C$5)/D67)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},"£/MVAh",{"$f":"IF(OR(D68=\"\",D68<=0),\"Flex not needed\",D54*(1-$C$5)/D68)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},"£/MVAh",{"$f":"IF(OR(D69=\"\",D69<=0),\"Flex not needed\",D55*(1-$C$5)/D69)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},"£/MVAh",{"$f":"IF(OR(D70=\"\",D70<=0),\"Flex not needed\",D56*(1-$C$5)/D70)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},"£/MVAh",{"$f":"IF(OR(D71=\"\",D71<=0),\"Flex not needed\",D57*(1-$C$5)/D71)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"Benefit at Ex-Ante Flex Price","index":17,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
[]
["Net Benefit at ex-ante Flexibility Price"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Specified flexibility price"]
[null,"Availability Cost (£/MVA/hr)",{"$f":"'Flexibility Requirements'!D29","v":0}]
[null,"Utilisation Cost (£/MVA/hr)",{"$f":"'Flexibility Requirements'!D30","v":0}]
[]
[]
[null,"Years of deferral",null,1,2,3,4,5,6,7,8,9,10,15,20,45]
[null,"Defer reinforcement to",null,{"$f":"Intervene_by+D23","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Net benefit of deferral vs Baseline (cumulative)"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},0,50416.46,96388.85,105529.46,85834.52,36958.97,-90188.51,-305208.83,-578846.16,-998883.32,-1568657.53,-3756935.58,-5660265.29,-11384473.58]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},0,45101.8,45025.72,-65643.39,-248602.56,-551799.98,-1249049.3400000001,-2218641.9,-3473716.85,-5225167.49,-7814036.29,-19220568.280000001,-29122517.649999999,-59516691.670000002]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},0,47637.08,64701.69,92936.76,139284.63,183930.82,226932.65,268345.53999999998,308223,346616.78,383576.85,548506.30000000005,687039.62,1260504.3]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},0,49748.3,78580,86445.29,46948.959999999999,-47102.87,-175160.66,-365568.95,-609538.64,-938605.83,-1431960.22,-4411485.22,-7139352.1699999999,-15406662.449999999]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},0,51817.27,101748.58,142063.81,164787.35999999999,167022.51999999999,119381.35,25605.29,-110919.43,-317470.55,-593855.57999999996,-2327743.6800000002,-3902790.2,-8614481.9199999999]
[]
[null,"Net benefit of deferring by each additional year"]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},0,{"$f":"(D26-C26)/(D$23-C$23)","v":50416.46},45972.390000000007,9140.61,-19694.940000000002,-48875.55,-127147.48,-215020.32,-273637.33,-420037.15999999992,-569774.21000000008,-437655.61,-380665.94199999998,-228968.3316]
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{"sheet":"Summary CBA","index":18,"n_rows":36,"n_cols":70,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[]
["Summary CBA"]
[]
[]
[]
[null,"Reinforcement deferral duration (years)"]
[null,"Option","Discounted cost (£)","Cost reduction (£)"]
[]
[null,{"$f":"'Derogation Calculation'!$B$6","v":"Losses derogation calculation"},{"$f":"'Derogation Calculation'!$B$9","v":{"$error":"#N/A"}}]
[null,{"$f":"'Flexibility Requirements'!$C$11","v":0},{"$f":"'Scn1'!$B$9","v":{"$error":"#N/A"}},{"$f":"$C$9-C10","v":{"$error":"#N/A"}}]
[null,{"$f":"'Flexibility Requirements'!$C$12","v":0},{"$f":"'Scn2'!$B$9","v":{"$error":"#N/A"}},{"$f":"$C$9-C11","v":{"$error":"#N/A"}}]
[null,{"$f":"'Flexibility Requirements'!$C$13","v":0},{"$f":"'Scn3'!$B$9","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$14","v":0},{"$f":"'Scn4'!$B$9","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,{"$f":"'Flexibility Requirements'!$C$15","v":0},{"$f":"'Scn5'!$B$9","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67]
[]
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[]
[null,"Network costs"]
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[null,"Network costs (before totex)",{"$error":"#N/A"},{"$f":"SUM(D22:D24)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(AJ22:AJ24)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUM(BP22:BP24)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Discounted Network costs",{"$error":"#N/A"},{"$f":"(INDIRECT($B$19&\"!\"&SUBSTITUTE(ADDRESS(1,D$17+4,4),\"1\",\"\")&94)-INDIRECT(\"Baseline!\"&SUBSTITUTE(ADDRESS(1,D$17+4,4),\"1\",\"\")&94))*'Derogation Calculation'!E112","v":{"$error":"#N/A"}},{"$f":"(INDIRECT($B$19&\"!\"&SUBSTITUTE(ADDRESS(1,E$17+4,4),\"1\",\"\")&94)-INDIRECT(\"Baseline!\"&SUBSTITUTE(ADDRESS(1,E$17+4,4),\"1\",\"\")&94))*'Derogation Calculation'!F112","v":{"$error":"#N/A"}},{"$f":"(INDIRECT($B$19&\"!\"&SUBSTITUTE(ADDRESS(1,F$17+4,4),\"1\",\"\")&94)-INDIRECT(\"Baseline!\"&SUBSTITUTE(ADDRESS(1,F$17+4,4),\"1\",\"\")&94))*'Derogation Calculation'!G112","v":{"$error":"#N/A"}},{"$f":"(INDIRECT($B$19&\"!\"&SUBSTITUTE(ADDRESS(1,G$17+4,4),\"1\",\"\")&94)-INDIRECT(\"Baseline!\"&SUBSTITUTE(ADDRESS(1,G$17+4,4),\"1\",\"\")&94))*'Derogation 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[null,"Societal Impacts"]
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{"sheet":"Insights and Reporting","index":19,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
[]
["Insights and Reporting"]
[]
[null,"Specified Scenarios"]
[]
[null,null,"Specified flexibility price"]
[null,null,"Availability Cost (£/MVA/hr)",{"$f":"'Benefit at Ex-Ante Flex Price'!C19","v":0}]
[null,null,"Utilisation Cost (£/MVA/hr)",{"$f":"'Benefit at Ex-Ante Flex Price'!C20","v":0}]
[]
[null,null,"Over-procurement (%)",{"$f":"IF('Flexibility Requirements'!D37=\"Automatic\",Overprocurement_factor,\"N/A\")","v":"N/A"}]
[]
[null,null,"Optimal flexibility usage by scenario"]
[null,null,"Option","Optimal # of deferral years","Maximum value of Flexibility"]
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[null,"Weighted Average of scenarios"]
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[null,null,"Probability of scenario (for weighted average)"]
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[null,null,"Probability associated with +ve Net Benefit scenarios",null,{"$f":"$D$23*(IF(E33<>\"\",1,0))+$D$24*(IF(E34<>\"\",1,0))+$D$25*(IF(E35<>\"\",1,0))+$D$26*(IF(E36<>\"\",1,0))+$D$27*(IF(E37<>\"\",1,0))","v":0},{"$f":"$D$23*(IF(F33<>\"\",1,0))+$D$24*(IF(F34<>\"\",1,0))+$D$25*(IF(F35<>\"\",1,0))+$D$26*(IF(F36<>\"\",1,0))+$D$27*(IF(F37<>\"\",1,0))","v":0},0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"NPVs>>>","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Derogation Calculation","index":21,"n_rows":117,"n_cols":71,"rows_kept":117,"cut":false,"hidden":false,"merged":[[96,0,107,0],[15,0,18,0]]}
[]
[{"$f":"'Reinforcement Deferral'!C39","v":"Losses derogation calculation"}]
[]
[]
[null,null,null,null,"NPV (£)"]
["Option Name",{"$f":"A2","v":"Losses derogation calculation"},null,10,{"$f":"IFERROR(INDEX($E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+D6),\"\")","v":""}]
[null,null,null,15,{"$f":"IFERROR(INDEX($E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+D7),\"\")","v":""}]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":0},null,30,{"$f":"IFERROR(INDEX($E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+D8),\"\")","v":""}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}},null,45,{"$f":"IFERROR(INDEX($E$117:$BS$117,1,('Losses Derogation Inputs'!$D$15-2018)+D9),\"\")","v":""}]
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["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"2074 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,{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BG$21/'Fixed Inputs'!$D$15","v":0}]
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[null,"2078 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BK$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2079 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BL$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2080 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BM$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2081 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BN$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BN$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BN$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BN$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BN$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2082 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BO$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BO$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BO$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BO$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2083 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BP$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BP$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BP$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2084 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BQ$21/'Fixed Inputs'!$D$15","v":0},{"$f":"$BQ$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2085 Depreciation","(5)2050=(3)2050*Dep_ratet","£",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BR$21/'Fixed Inputs'!$D$15","v":0}]
[null,"2086 Depreciation","(5)2050=(3)2050*Dep_ratet","£"]
[null,"Depreciation","(5)=∑(5)t","£",{"$f":"SUM(E23:E89)","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,{"$f":"SUM(AK23:AK89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ23:BQ89)","v":0},0,0]
[null,"Opening RAV balance","(6op)t=(6cl)t-1","£",0,{"$f":"E92","v":0},{"$f":"F92","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,{"$f":"AT92","v":0},0,0,0,0,0,{"$f":"AZ92","v":0},{"$f":"BA92","v":0},{"$f":"BB92","v":0},{"$f":"BC92","v":0},{"$f":"BD92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing RAV balance","(6cl)=(3)-(5)+(6op)","£",{"$f":"E21-E90+E91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AK21-AK90+AK91","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,{"$f":"BQ21-BQ90+BQ91","v":0},0,0]
[null,"Cost of Capital","(6)=avg[(6cl),(6op)]xWACC","£",{"$f":"AVERAGE(E91:E92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(F91:F92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(G91:G92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(H91:H92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(I91:I92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(J91:J92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(K91:K92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(L91:L92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(M91:M92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(N91:N92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(O91:O92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(P91:P92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(Q91:Q92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(R91:R92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(S91:S92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(T91:T92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(U91:U92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(V91:V92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(W91:W92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(X91:X92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(Y91:Y92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(Z91:Z92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AA91:AA92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AB91:AB92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AC91:AC92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AD91:AD92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AE91:AE92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AF91:AF92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AG91:AG92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AH91:AH92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AI91:AI92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AJ91:AJ92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AK91:AK92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AL91:AL92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AM91:AM92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AN91:AN92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AO91:AO92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AP91:AP92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AQ91:AQ92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AR91:AR92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AS91:AS92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AT91:AT92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AU91:AU92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AV91:AV92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AW91:AW92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AX91:AX92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AY91:AY92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(AZ91:AZ92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BA91:BA92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BB91:BB92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BC91:BC92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BD91:BD92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BE91:BE92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BF91:BF92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BG91:BG92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BH91:BH92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BI91:BI92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BJ91:BJ92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BK91:BK92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BL91:BL92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BM91:BM92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BN91:BN92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BO91:BO92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BP91:BP92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BQ91:BQ92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BR91:BR92)*'Fixed Inputs'!$D$10","v":0},{"$f":"AVERAGE(BS91:BS92)*'Fixed Inputs'!$D$10","v":0}]
[null,"Total Net DNO costs","(7)=(4)+(5)+(6)","£",{"$f":"E22+E90+E93","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,{"$f":"AK22+AK90+AK93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BQ22+BQ90+BQ93","v":0},0,0]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","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,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","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,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":0},{"$f":"F94+F107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR94+BR107","v":0},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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[{"$f":"'Flexibility Requirements'!C11","v":0}]
[]
[]
[]
["Option Name",{"$f":"A2","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":{"$error":"#N/A"}}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":{"$error":"#N/A"}},{"$f":"F94+F107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BR94+BR107","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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[]
[{"$f":"'Flexibility Requirements'!C12","v":0}]
[]
[]
[]
["Option Name",{"$f":"A2","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":{"$error":"#N/A"}}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","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,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","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,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":{"$error":"#N/A"}},{"$f":"F94+F107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BR94+BR107","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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[]
[{"$f":"'Flexibility Requirements'!C13","v":0}]
[]
[]
[]
["Option Name",{"$f":"A2","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":{"$error":"#N/A"}}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":{"$error":"#N/A"}},{"$f":"F94+F107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BR94+BR107","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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[]
[{"$f":"'Flexibility Requirements'!C14","v":0}]
[]
[]
[]
["Option Name",{"$f":"A2","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":{"$error":"#N/A"}}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","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,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","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,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":{"$error":"#N/A"}},{"$f":"F94+F107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BR94+BR107","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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[]
[{"$f":"'Flexibility Requirements'!C15","v":0}]
[]
[]
[]
["Option Name",{"$f":"A2","v":0}]
[]
["Total Forecast Expenditure",{"$f":"SUM(E19:BS19)","v":{"$error":"#N/A"}}]
["Total NPV",{"$f":"SUM(E116:BS116)","v":{"$error":"#N/A"}}]
[]
["Capitalisation rates",{"$f":"'Fixed Inputs'!D9","v":0}]
[]
[]
[]
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[null,"Total societal net costs (excl. Safety)",null,"£",{"$f":"SUM(E97:E103)+E106","v":0},{"$f":"SUM(F97:F103)+F106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR97:BR103)+BR106","v":0},{"$error":"#N/A"}]
[null,"Total societal net costs (Safety)",null,"£",{"$f":"SUM(E104:E105)","v":0},{"$f":"SUM(F104:F105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR104:BR105)","v":0},{"$error":"#N/A"}]
[]
[null,"Net costs (excl. Safety)",null,"£",{"$f":"E94+E107","v":{"$error":"#N/A"}},{"$f":"F94+F107","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"BR94+BR107","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"Net costs (Safety)",null,"£",{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR108","v":0},{"$error":"#N/A"}]
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